(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 | 7.17%3.85億 | 6.74%3.81億 | 5.84%3.76億 | 9.81%14.4億 | 9.70%3.69億 | 7.71%3.6億 | 9.21%3.57億 | 12.78%3.55億 | 7.84%13.12億 | 12.76%3.36億 |
營業收入 | 7.17%3.85億 | 6.74%3.81億 | 5.84%3.76億 | 9.81%14.4億 | 9.70%3.69億 | 7.71%3.6億 | 9.21%3.57億 | 12.78%3.55億 | 7.84%13.12億 | 12.76%3.36億 |
主營業務成本 | 15.06%1,175.8萬 | -0.18%1,187萬 | -1.63%1,181.8萬 | -12.26%4,592.9萬 | -0.56%1,180.4萬 | -13.06%1,021.9萬 | 1.47%1,189.2萬 | -12.33%1,201.4萬 | -42.11%5,234.6萬 | -34.12%1,187萬 |
毛利 | 6.94%3.74億 | 6.98%3.69億 | 6.10%3.64億 | 10.73%13.94億 | 10.08%3.57億 | 8.47%3.49億 | 9.50%3.45億 | 13.92%3.43億 | 11.85%12.59億 | 15.77%3.25億 |
營業費用 | 30.68%1.06億 | -29.22%7,532.7萬 | 39.54%1.07億 | 9.73%3.26億 | 26.27%6,194.9萬 | 12.69%8,105.9萬 | 43.04%1.06億 | -24.79%7,635.1萬 | -2.94%2.97億 | -40.82%4,906.2萬 |
銷售和管理費用 | -0.94%1,347.2萬 | 9.59%1,385.1萬 | 8.73%1,788.6萬 | 10.00%5,645萬 | 21.62%1,376.1萬 | 12.77%1,360萬 | 3.50%1,263.9萬 | 4.56%1,645萬 | -16.21%5,131.9萬 | -25.93%1,131.5萬 |
-管理費用 | -0.94%1,347.2萬 | 9.59%1,385.1萬 | 8.73%1,788.6萬 | 10.00%5,645萬 | 21.62%1,376.1萬 | 12.77%1,360萬 | 3.50%1,263.9萬 | 4.56%1,645萬 | -16.21%5,131.9萬 | -25.93%1,131.5萬 |
折舊攤銷及損耗 | -1.63%6,477.1萬 | -0.71%6,526.2萬 | -0.30%6,536萬 | 10.13%2.63億 | 10.10%6,573.9萬 | 9.95%6,584.6萬 | 9.62%6,573.1萬 | 10.87%6,555.4萬 | 0.95%2.39億 | 0.52%5,970.8萬 |
-折舊及攤銷 | -1.63%6,477.1萬 | -0.71%6,526.2萬 | -0.30%6,536萬 | 10.13%2.63億 | 10.10%6,573.9萬 | 9.95%6,584.6萬 | 9.62%6,573.1萬 | 10.87%6,555.4萬 | 0.95%2.39億 | 0.52%5,970.8萬 |
可疑賬款準備金 | 1,616.43%2,768.6萬 | -113.50%-378.6萬 | 512.06%2,329.4萬 | -6.34%646.1萬 | 20.08%-1,755.1萬 | 8,589.47%161.3萬 | 1,162.47%2,805.2萬 | -121.21%-565.3萬 | -16.14%689.8萬 | -366.97%-2,196.1萬 |
營業利潤 | -0.23%2.68億 | 23.15%2.93億 | -3.46%2.58億 | 11.04%10.69億 | 7.20%2.95億 | 7.25%2.68億 | -0.88%2.38億 | 33.59%2.67億 | 17.37%9.62億 | 39.53%2.75億 |
淨非營業利息收入(費用) | -2.95%-8,082.9萬 | -0.65%-7,860.5萬 | -0.44%-7,744.3萬 | -1.10%-3.11億 | -2.42%-7,706.3萬 | -3.19%-7,851.5萬 | 0.07%-7,809.8萬 | 1.02%-7,710.5萬 | -8.68%-3.07億 | -4.85%-7,524.5萬 |
利息收入 | 1,068.58%1,487.6萬 | 533.54%806.5萬 | 116.97%923.2萬 | 561.78%1,260.7萬 | 349.03%580.6萬 | 160.86%127.3萬 | 1,148.04%127.3萬 | 19,240.91%425.5萬 | 867.01%190.5萬 | 9,846.15%129.3萬 |
利息費用 | 19.95%9,570.5萬 | 9.20%8,667萬 | 6.53%8,667.5萬 | 4.56%3.23億 | 8.27%8,286.9萬 | 4.20%7,978.8萬 | 1.42%7,937.1萬 | 4.41%8,136萬 | 9.28%3.09億 | 6.63%7,653.8萬 |
其他淨收入(費用) | 17,127.27%379萬 | -100.82%-53.4萬 | 0 | -99.97%2.2萬 | -1,190.20%-55.6萬 | 158.57%6,529.2萬 | 0 | |||
出售證券收益 | 17,127.27%379萬 | ---- | ---- | -99.97%2.2萬 | --0 | -99.97%2.2萬 | ---- | ---- | 210.24%6,748.1萬 | --0 |
特殊收入(費用) | --0 | --0 | --0 | 74.60%-55.6萬 | --0 | --0 | --0 | ---55.6萬 | -162.54%-218.9萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | -74.60%55.6萬 | --0 | ---- | ---- | --55.6萬 | 162.54%218.9萬 | --0 |
稅前利潤 | 0.44%1.91億 | 34.12%2.15億 | -4.77%1.8億 | 5.14%7.57億 | 8.99%2.18億 | -21.41%1.9億 | 2.18%1.6億 | 55.20%1.89億 | 28.08%7.2億 | 47.02%2億 |
所得稅 | 6.85%51.5萬 | 930.00%41.2萬 | 22.97%63.7萬 | -88.29%199.7萬 | 53.37%95.7萬 | -96.84%48.2萬 | -95.86%4萬 | 153.92%51.8萬 | -39.82%1,705.5萬 | -96.23%62.4萬 |
除稅後利潤 | 0.42%1.9億 | 33.89%2.14億 | -4.85%1.8億 | 7.41%7.55億 | 8.85%2.17億 | -16.32%1.89億 | 2.79%1.6億 | 55.04%1.89億 | 31.68%7.03億 | 66.84%2億 |
持續經營利潤 | 0.42%1.9億 | 33.89%2.14億 | -4.85%1.8億 | 7.41%7.55億 | 8.85%2.17億 | -16.32%1.89億 | 2.79%1.6億 | 55.04%1.89億 | 31.68%7.03億 | 66.84%2億 |
歸屬於少數股東的淨利潤 | 2.06%540.6萬 | 36.72%616.2萬 | -4.83%506.2萬 | 13.18%2,108.7萬 | 9.03%596.4萬 | -15.45%529.7萬 | 0.76%450.7萬 | 119.43%531.9萬 | 47,674.36%1,863.2萬 | 13,925.64%547萬 |
歸屬於母公司的淨利潤 | 0.37%1.85億 | 33.81%2.08億 | -4.85%1.74億 | 7.25%7.34億 | 8.85%2.11億 | -16.34%1.84億 | 2.85%1.56億 | 53.73%1.83億 | 28.20%6.85億 | 62.32%1.94億 |
優先股派息 | ||||||||||
其他優先股派息 | 5.98%12.4萬 | 18.39%10.3萬 | -16.67%7.5萬 | 0.46%43.4萬 | -1.41%14萬 | -23.53%11.7萬 | -1.14%8.7萬 | 55.17%9萬 | 24.86%43.2萬 | 52.69%14.2萬 |
歸屬於普通股股東的淨利潤 | 0.37%1.85億 | 33.82%2.08億 | -4.84%1.74億 | 7.25%7.34億 | 8.86%2.11億 | -16.34%1.84億 | 2.85%1.56億 | 53.73%1.83億 | 28.20%6.84億 | 62.33%1.94億 |
基本每股收益 | -4.29%0.67 | 30.51%0.77 | -8.57%0.64 | 2.58%2.78 | 5.33%0.79 | -18.60%0.7 | -3.28%0.59 | 45.83%0.7 | 19.38%2.71 | 50.00%0.75 |
稀釋每股收益 | -4.29%0.67 | 30.51%0.77 | -8.57%0.64 | 2.59%2.77 | 4.00%0.78 | -17.65%0.7 | -3.28%0.59 | 45.83%0.7 | 19.47%2.7 | 50.00%0.75 |
每股派息 | 4.11%0.76 | 5.56%0.76 | 5.56%0.76 | 3.39%2.9 | 3.55%0.73 | 3.55%0.73 | 2.13%0.72 | 4.35%0.72 | 5.45%2.805 | 5.22%0.705 |
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 | -- |
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暫無數據