(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.08%1.68億 | 7.83%1.64億 | 8.60%1.62億 | 13.72%6.14億 | 8.76%1.57億 | 10.99%1.55億 | 17.05%1.52億 | 19.05%1.49億 | 13.36%5.4億 | 18.97%1.45億 |
營業收入 | 8.47%1.66億 | 7.88%1.63億 | 8.62%1.6億 | 13.85%6.07億 | 10.05%1.56億 | 10.97%1.53億 | 16.90%1.51億 | 18.19%1.48億 | 12.67%5.34億 | 17.36%1.41億 |
主營業務成本 | 5.46%4,488.4萬 | 8.29%4,305.1萬 | 11.46%4,701.4萬 | 15.31%1.66億 | 9.42%4,115.7萬 | 18.96%4,255.9萬 | 14.05%3,975.7萬 | 19.11%4,218.2萬 | 9.42%1.44億 | 14.28%3,761.3萬 |
毛利 | 9.08%1.23億 | 7.66%1.21億 | 7.48%1.15億 | 13.15%4.48億 | 8.52%1.16億 | 8.24%1.13億 | 18.15%1.12億 | 19.03%1.07億 | 14.86%3.96億 | 20.72%1.07億 |
營業費用 | 6.34%5,274.5萬 | 5.11%5,266.9萬 | 9.11%5,360萬 | 11.76%2.04億 | 13.50%5,490.1萬 | 6.54%4,960.2萬 | 12.06%5,011萬 | 15.18%4,912.6萬 | 10.11%1.82億 | 14.17%4,837.2萬 |
銷售和管理費用 | 9.15%923萬 | 1.06%962.1萬 | 25.95%1,178.1萬 | 9.27%3,712.1萬 | 11.83%979.1萬 | 2.78%845.6萬 | 15.41%952萬 | 7.01%935.4萬 | -1.84%3,397.2萬 | -2.49%875.5萬 |
-管理費用 | 9.15%923萬 | 1.06%962.1萬 | 25.95%1,178.1萬 | 9.27%3,712.1萬 | 11.83%979.1萬 | 2.78%845.6萬 | 15.41%952萬 | 7.01%935.4萬 | -1.84%3,397.2萬 | -2.49%875.5萬 |
研發費用 | ---- | ---- | ---- | 303.41%366.7萬 | ---- | ---- | ---- | ---- | --90.9萬 | ---- |
折舊攤銷及損耗 | 5.76%4,351.5萬 | 6.06%4,304.8萬 | 5.15%4,181.9萬 | 10.54%1.63億 | 7.07%4,144.3萬 | 7.34%4,114.6萬 | 11.30%4,059萬 | 17.29%3,977.2萬 | 12.57%1.47億 | 15.93%3,870.8萬 |
-折舊及攤銷 | 5.76%4,351.5萬 | 6.06%4,304.8萬 | 5.15%4,181.9萬 | 10.54%1.63億 | 7.07%4,144.3萬 | 7.34%4,114.6萬 | 11.30%4,059萬 | 17.29%3,977.2萬 | 12.57%1.47億 | 15.93%3,870.8萬 |
營業利潤 | 11.24%7,001.6萬 | 9.72%6,841.6萬 | 6.10%6,165.8萬 | 14.33%2.45億 | 4.42%6,121.8萬 | 9.62%6,294.4萬 | 23.55%6,235.6萬 | 22.48%5,811.5萬 | 19.25%2.14億 | 26.71%5,862.9萬 |
淨非營業利息收入(費用) | -4.50%-2,174.7萬 | -17.20%-2,203.8萬 | -28.11%-2,180.9萬 | -49.35%-7,796.1萬 | -26.86%-2,132.4萬 | -49.77%-2,081.1萬 | -69.34%-1,880.3萬 | -63.81%-1,702.3萬 | -9.83%-5,220萬 | -60.30%-1,680.9萬 |
利息費用 | 4.67%2,083.6萬 | 18.04%2,112.6萬 | 29.64%2,089.7萬 | 51.66%7,433.5萬 | 28.30%2,041.2萬 | 52.02%1,990.6萬 | 72.53%1,789.8萬 | 67.28%1,611.9萬 | 11.13%4,901.3萬 | 63.52%1,590.9萬 |
其他財務費用 | 0.66%91.1萬 | 0.77%91.2萬 | 0.88%91.2萬 | 13.77%362.6萬 | 1.33%91.2萬 | 12.98%90.5萬 | 23.97%90.5萬 | 19.58%90.4萬 | -6.89%318.7萬 | 18.89%90萬 |
其他淨收入(費用) | 67.43%5,660.6萬 | -50.76%576.4萬 | 3,980.87%3,042.6萬 | -25.43%9,565萬 | 14.73%5,091.9萬 | -59.55%3,380.9萬 | 3,841.41%1,170.6萬 | -78.4萬 | -14.66%1.28億 | -47.12%4,438.2萬 |
出售證券收益 | 65.31%5,681.4萬 | -53.00%613.5萬 | --3,085.2萬 | -25.43%9,565萬 | 9.45%4,822.9萬 | -59.04%3,436.8萬 | 4,294.95%1,305.3萬 | ---- | -14.66%1.28億 | -47.50%4,406.4萬 |
股權收益 | 62.79%-20.8萬 | 72.46%-37.1萬 | 45.66%-42.6萬 | ---- | ---- | -75.79%-55.9萬 | ---134.7萬 | ---78.4萬 | ---- | ---- |
稅前利潤 | 38.10%1.05億 | -5.64%5,214.2萬 | 74.35%7,027.5萬 | -9.55%2.62億 | 5.35%9,081.3萬 | -40.26%7,594.2萬 | 39.32%5,525.9萬 | 8.78%4,030.8萬 | 2.77%2.9億 | -27.99%8,620.2萬 |
所得稅 | 891.29%330.1萬 | -7.19%42.6萬 | -83.55%117.9萬 | -62.80%869.2萬 | 175.10%73.3萬 | 44.16%33.3萬 | -98.10%45.9萬 | 8,063.33%716.7萬 | 378.85%2,336.3萬 | -136.15%-97.6萬 |
除稅後的權益收益 | -60.85%59.9萬 | -19.11%116萬 | -94.93%140.2萬 | -71.98%3,220.7萬 | 149.66%160.9萬 | 21,957.14%153萬 | -98.79%143.4萬 | 125,709.09%2,763.4萬 | 71,492.55%1.15億 | -46,185.71%-324萬 |
除稅後利潤 | 32.45%1.02億 | -5.97%5,287.6萬 | 16.00%7,049.8萬 | -25.10%2.86億 | 9.23%9,168.9萬 | -39.20%7,713.9萬 | -57.93%5,623.4萬 | 63.71%6,077.5萬 | 37.68%3.82億 | -28.26%8,393.8萬 |
持續經營利潤 | 32.45%1.02億 | -5.97%5,287.6萬 | 16.00%7,049.8萬 | -25.10%2.86億 | 9.23%9,168.9萬 | -39.20%7,713.9萬 | -57.93%5,623.4萬 | 63.71%6,077.5萬 | 37.68%3.82億 | -28.26%8,393.8萬 |
歸屬於少數股東的淨利潤 | 32.11%281萬 | -2.50%155.8萬 | -57.45%204.6萬 | -50.97%1,102.1萬 | 28.18%248.8萬 | -28.79%212.7萬 | -90.42%159.8萬 | 455.84%480.8萬 | 264.08%2,247.8萬 | -25.09%194.1萬 |
歸屬於母公司的淨利潤 | 32.46%9,936.3萬 | -6.07%5,131.8萬 | 22.31%6,845.2萬 | -23.48%2.75億 | 8.79%8,920.1萬 | -39.45%7,501.2萬 | -53.30%5,463.6萬 | 54.36%5,596.7萬 | 32.52%3.59億 | -28.33%8,199.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 2.70%7.6萬 | -22.64%4.1萬 | -4.26%4.5萬 | -33.33%23.2萬 | -35.56%5.8萬 | -40.32%7.4萬 | -48.54%5.3萬 | 51.61%4.7萬 | 16.39%34.8萬 | -30.23%9萬 |
歸屬於普通股股東的淨利潤 | 32.49%9,928.7萬 | -6.06%5,127.7萬 | 22.33%6,840.7萬 | -23.47%2.75億 | 8.83%8,914.3萬 | -39.45%7,493.8萬 | -53.30%5,458.3萬 | 54.36%5,592萬 | 32.54%3.59億 | -28.33%8,190.7萬 |
基本每股收益 | 31.58%0.75 | -4.88%0.39 | 23.81%0.52 | -23.53%2.08 | 8.06%0.67 | -39.36%0.57 | -53.93%0.41 | 55.56%0.42 | 30.14%2.72 | -28.74%0.62 |
稀釋每股收益 | 31.58%0.75 | -4.88%0.39 | 23.81%0.52 | -23.90%2.07 | 8.06%0.67 | -39.36%0.57 | -53.41%0.41 | 55.56%0.42 | 30.14%2.72 | -28.74%0.62 |
每股派息 | 15.63%0.37 | 15.63%0.37 | 15.63%0.37 | 8.47%1.28 | 8.47%0.32 | 8.47%0.32 | 8.47%0.32 | 8.47%0.32 | 9.26%1.18 | 9.26%0.295 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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