(Q3)2024/10/05 | (Q2)2024/07/13 | (Q1)2024/03/31 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/10/07 | (Q2)2023/07/15 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.73%11.91億 | -0.25%12.25億 | 2.76%15.77億 | 5.93%50.91億 | 4.28%11.29億 | 3.55%11.99億 | 8.77%12.28億 | 6.86%15.34億 | 10.97%48.06億 | 10.08%10.83億 |
營業收入 | -0.73%11.91億 | -0.25%12.25億 | 2.76%15.77億 | 5.93%50.91億 | 4.28%11.29億 | 3.55%11.99億 | 8.77%12.28億 | 6.86%15.34億 | 10.97%48.06億 | 10.08%10.83億 |
主營業務成本 | -3.12%5.98億 | -2.03%6.13億 | -0.46%7.97億 | 5.20%26.32億 | 2.09%5.88億 | 0.30%6.17億 | 6.83%6.26億 | 10.52%8.01億 | 15.02%25.02億 | 12.32%5.76億 |
毛利 | 1.82%5.92億 | 1.61%6.12億 | 6.27%7.8億 | 6.72%24.59億 | 6.77%5.41億 | 7.23%5.82億 | 10.86%6.02億 | 3.14%7.34億 | 6.88%23.04億 | 7.65%5.07億 |
營業費用 | -22.23%4.98億 | -0.53%5.08億 | 5.94%6.73億 | 14.00%22.71億 | 9.40%4.85億 | 33.30%6.4億 | 8.40%5.11億 | 6.22%6.36億 | 7.34%19.93億 | 6.70%4.43億 |
銷售和管理費用 | -23.78%4.6億 | -0.96%4.71億 | 5.62%6.25億 | 14.54%21.2億 | 9.11%4.48億 | 35.06%6.04億 | 8.56%4.76億 | 6.65%5.92億 | 7.61%18.51億 | 7.03%4.11億 |
-管理費用 | -23.78%4.6億 | -0.96%4.71億 | 5.62%6.25億 | 14.54%21.2億 | 9.11%4.48億 | 35.06%6.04億 | 8.56%4.76億 | --5.92億 | 7.61%18.51億 | --4.11億 |
折舊攤銷及損耗 | 3.77%3,733.1萬 | 5.27%3,682.7萬 | 10.29%4,823.5萬 | 6.87%1.52億 | 13.15%3,701.6萬 | 9.35%3,597.4萬 | 6.26%3,498.4萬 | 0.72%4,373.5萬 | 3.95%1.42億 | 2.63%3,271.3萬 |
-折舊及攤銷 | 3.77%3,733.1萬 | 5.27%3,682.7萬 | 10.29%4,823.5萬 | 6.87%1.52億 | 13.15%3,701.6萬 | 9.35%3,597.4萬 | 6.26%3,498.4萬 | 0.72%4,373.5萬 | 3.95%1.42億 | 2.63%3,271.3萬 |
營業利潤 | 262.83%9,466.2萬 | 13.61%1.04億 | 8.42%1.06億 | -39.84%1.87億 | -11.53%5,638.7萬 | -193.07%-5,813.6萬 | 27.09%9,111.5萬 | -13.21%9,804.6萬 | 4.05%3.11億 | 14.75%6,373.6萬 |
淨非營業利息收入(費用) | -19.15%-477.8萬 | -15.46%-490.8萬 | -44.39%-561.1萬 | -203.81%-1,603.2萬 | -1,077.27%-388.5萬 | -198.81%-401萬 | -182.65%-425.1萬 | -84.96%-388.6萬 | 34.05%-527.7萬 | 76.74%-33萬 |
利息收入 | -13.91%391萬 | -14.46%407萬 | -18.14%569萬 | -12.97%2,057.7萬 | -31.90%432.6萬 | -16.80%454.2萬 | -6.25%475.8萬 | 2.87%695.1萬 | 0.47%2,364.4萬 | 21.97%635.2萬 |
利息費用 | 1.59%868.8萬 | -0.34%897.8萬 | 4.28%1,130.1萬 | 26.58%3,660.9萬 | 22.88%821.1萬 | 25.75%855.2萬 | 36.94%900.9萬 | 22.34%1,083.7萬 | -8.29%2,892.1萬 | 0.83%668.2萬 |
其他淨收入(費用) | -279.15%-436.4萬 | -227.41%-818.2萬 | -9.61%-459.8萬 | -93.85%-1,412.8萬 | -1,297.02%-642.8萬 | 83.16%-115.1萬 | -1,503.93%-249.9萬 | -457.85%-419.5萬 | 64.26%-728.8萬 | 125.79%53.7萬 |
特殊收入(費用) | -269.58%-448.3萬 | -227.41%-818.2萬 | -9.61%-459.8萬 | -83.99%-1,439.7萬 | ---649萬 | 82.25%-121.3萬 | ---249.9萬 | -323.74%-419.5萬 | 60.58%-782.5萬 | --0 |
-減:重組與併購 | --0 | 172.31%680.5萬 | -85.74%59.8萬 | --709.9萬 | --22.6萬 | --17.9萬 | --249.9萬 | --419.5萬 | --0 | --0 |
-減:勾銷 | ---- | --137.7萬 | --400萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-業務出售收益 | -333.56%-448.3萬 | ---- | ---- | 6.73%-729.8萬 | ---626.4萬 | 84.87%-103.4萬 | ---- | ---- | ---782.5萬 | --0 |
其他非經營收入(費用) | 91.94%11.9萬 | ---- | ---- | -49.91%26.9萬 | --6.2萬 | --6.2萬 | ---- | ---- | 199.63%53.7萬 | ---- |
稅前利潤 | 235.11%8,552萬 | 7.18%9,042.2萬 | 6.81%9,609.5萬 | -47.41%1.57億 | -27.95%4,607.4萬 | -216.60%-6,329.7萬 | 19.89%8,436.5萬 | -18.30%8,996.5萬 | 10.32%2.99億 | 22.87%6,394.3萬 |
所得稅 | 223.96%2,053.6萬 | 13.83%2,345.5萬 | 19.72%2,305.2萬 | -52.09%3,369.1萬 | -32.24%1,039.8萬 | -220.41%-1,656.7萬 | 23.46%2,060.5萬 | -21.48%1,925.5萬 | 8.88%7,031.7萬 | 20.64%1,534.6萬 |
除稅後利潤 | 239.06%6,498.4萬 | 5.03%6,696.7萬 | 3.30%7,304.3萬 | -45.96%1.23億 | -26.59%3,567.6萬 | -215.30%-4,673萬 | 18.78%6,376萬 | -17.38%7,071萬 | 10.77%2.28億 | 23.59%4,859.7萬 |
持續經營利潤 | 239.06%6,498.4萬 | 5.03%6,696.7萬 | 3.30%7,304.3萬 | -45.96%1.23億 | -26.59%3,567.6萬 | -215.30%-4,673萬 | 18.78%6,376萬 | -17.38%7,071萬 | 10.77%2.28億 | 23.59%4,859.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 239.06%6,498.4萬 | 5.03%6,696.7萬 | 3.30%7,304.3萬 | -45.96%1.23億 | -26.59%3,567.6萬 | -215.30%-4,673萬 | 18.78%6,376萬 | -17.38%7,071萬 | 10.77%2.28億 | 23.59%4,859.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 239.06%6,498.4萬 | 5.03%6,696.7萬 | 3.30%7,304.3萬 | -45.96%1.23億 | -26.59%3,567.6萬 | -215.30%-4,673萬 | 18.78%6,376萬 | -17.38%7,071萬 | 10.77%2.28億 | 23.59%4,859.7萬 |
基本每股收益 | 240.91%0.31 | 6.67%0.32 | 6.06%0.35 | -46.30%0.58 | -26.34%0.1695 | -215.79%-0.22 | 20.00%0.3 | -17.50%0.33 | 11.34%1.08 | 23.74%0.2302 |
稀釋每股收益 | 240.91%0.31 | 6.67%0.32 | 3.03%0.34 | -45.79%0.58 | -26.28%0.1695 | -215.79%-0.22 | 20.00%0.3 | -17.50%0.33 | 10.31%1.07 | 27.78%0.23 |
每股派息 | 4.35%0.24 | 4.35%0.24 | 4.55%0.23 | 4.60%0.91 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.76%0.22 | 4.82%0.87 | 4.76%0.22 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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