(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 | 2.50%59.7億 | 0.80%59.63億 | 0.32%57.84億 | 4.50%230.91億 | 1.13%55.86億 | 2.63%58.25億 | 5.58%59.15億 | 8.89%57.65億 | 17.09%220.96億 | 15.00%55.24億 |
營業收入 | 2.50%59.7億 | 0.80%59.63億 | 0.32%57.84億 | 4.50%230.91億 | 1.13%55.86億 | 2.63%58.25億 | 5.58%59.15億 | 8.89%57.65億 | 17.09%220.96億 | 15.00%55.24億 |
主營業務成本 | 1.52%37.72億 | 0.05%37.82億 | -1.14%37.09億 | 3.09%148億 | 0.07%35.53億 | 0.53%37.15億 | 3.81%37.8億 | 8.16%37.52億 | 17.32%143.56億 | 14.16%35.5億 |
毛利 | 4.23%21.98億 | 2.13%21.8億 | 3.04%20.75億 | 7.11%82.91億 | 3.02%20.33億 | 6.55%21.09億 | 8.87%21.35億 | 10.27%20.13億 | 16.67%77.4億 | 16.55%19.74億 |
營業費用 | 11.65%18.36億 | 4.25%17.52億 | 4.22%16.72億 | 6.82%65.44億 | -0.71%16.15億 | 5.99%16.44億 | 15.70%16.81億 | 7.24%16.04億 | 11.97%61.26億 | 19.98%16.26億 |
銷售和管理費用 | 10.99%17.22億 | 4.16%16.47億 | 4.21%15.75億 | 7.10%61.67億 | -0.62%15.22億 | 6.40%15.52億 | 15.96%15.82億 | 7.64%15.11億 | 11.54%57.58億 | 19.75%15.32億 |
折舊攤銷及損耗 | 26.44%1.06億 | 9.17%9,920.2萬 | 3.89%9,061萬 | 0.78%3.51億 | 0.66%8,858.1萬 | -3.12%8,386萬 | 5.80%9,087.3萬 | -0.18%8,721.5萬 | 19.54%3.48億 | 21.22%8,799.7萬 |
-折舊及攤銷 | 26.44%1.06億 | 9.17%9,920.2萬 | 3.89%9,061萬 | 0.78%3.51億 | 0.66%8,858.1萬 | -3.12%8,386萬 | 5.80%9,087.3萬 | -0.18%8,721.5萬 | 19.54%3.48億 | 21.22%8,799.7萬 |
可疑賬款準備金 | -15.42%711.9萬 | -31.77%567.8萬 | 10.14%621.1萬 | 31.11%2,594.7萬 | -42.91%356.9萬 | 36.95%841.7萬 | 187.06%832.2萬 | 25.48%563.9萬 | 11.57%1,979.1萬 | 78.17%625.2萬 |
營業利潤 | -21.99%3.63億 | -5.71%4.28億 | -1.56%4.03億 | 8.23%17.47億 | 20.47%4.19億 | 8.55%4.65億 | -10.65%4.54億 | 23.99%4.09億 | 38.81%16.14億 | 2.80%3.48億 |
淨非營業利息收入(費用) | -75.76%-2,781.8萬 | -33.22%-2,192.1萬 | -4.90%-1,769萬 | 12.75%-6,446.9萬 | 1.58%-1,532.3萬 | 13.13%-1,582.7萬 | 18.73%-1,645.5萬 | 15.04%-1,686.4萬 | -18.88%-7,388.7萬 | -8.90%-1,556.9萬 |
利息費用 | 75.76%2,781.8萬 | 33.22%2,192.1萬 | 4.90%1,769萬 | -12.75%6,446.9萬 | -1.58%1,532.3萬 | -13.13%1,582.7萬 | -18.73%1,645.5萬 | -15.04%1,686.4萬 | 18.88%7,388.7萬 | 8.90%1,556.9萬 |
其他淨收入(費用) | -338.36%-3,747.5萬 | -219.20%-1,984.5萬 | -601.68%-6,003.6萬 | 85.09%5,976.4萬 | 186.04%1,542.6萬 | 106.43%1,572.2萬 | 335.84%1,664.9萬 | -22.60%1,196.7萬 | -67.57%3,229萬 | -75.62%539.3萬 |
特殊收入(費用) | ---4,102.3萬 | ---2,976萬 | ---8,304.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與併購 | --4,102.3萬 | --2,976萬 | --8,304.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | -77.43%354.8萬 | -40.45%991.5萬 | 92.25%2,300.6萬 | 85.09%5,976.4萬 | 186.04%1,542.6萬 | 106.43%1,572.2萬 | 335.84%1,664.9萬 | -22.60%1,196.7萬 | -67.57%3,229萬 | -75.62%539.3萬 |
稅前利潤 | -36.01%2.98億 | -14.95%3.86億 | -19.59%3.25億 | 10.79%17.42億 | 24.13%4.19億 | 11.28%4.65億 | -7.62%4.54億 | 24.16%4.04億 | 31.01%15.73億 | -2.46%3.37億 |
所得稅 | -37.63%7,101.1萬 | -17.28%9,065.7萬 | -24.05%7,628.7萬 | 9.21%4.26億 | 19.33%1.02億 | 7.85%1.14億 | -7.93%1.1億 | 25.75%1億 | 29.30%3.9億 | -5.01%8,540.7萬 |
除稅後利潤 | -35.48%2.27億 | -14.21%2.96億 | -18.12%2.49億 | 11.32%13.17億 | 25.76%3.17億 | 12.43%3.51億 | -7.53%3.44億 | 23.64%3.04億 | 31.59%11.83億 | -1.57%2.52億 |
持續經營利潤 | -35.48%2.27億 | -14.21%2.96億 | -18.12%2.49億 | 11.32%13.17億 | 25.76%3.17億 | 12.43%3.51億 | -7.53%3.44億 | 23.64%3.04億 | 31.59%11.83億 | -1.57%2.52億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.48%2.27億 | -14.21%2.96億 | -18.12%2.49億 | 11.32%13.17億 | 25.76%3.17億 | 12.43%3.51億 | -7.53%3.44億 | 23.64%3.04億 | 31.59%11.83億 | -1.57%2.52億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.48%2.27億 | -14.21%2.96億 | -18.12%2.49億 | 11.32%13.17億 | 25.76%3.17億 | 12.43%3.51億 | -7.53%3.44億 | 23.64%3.04億 | 31.59%11.83億 | -1.57%2.52億 |
基本每股收益 | -34.80%1.63 | -13.47%2.12 | -17.13%1.79 | 12.20%9.38 | 26.82%2.27 | 13.12%2.5 | -6.84%2.45 | 24.86%2.16 | 33.33%8.36 | -0.56%1.79 |
稀釋每股收益 | -34.94%1.62 | -13.52%2.11 | -16.82%1.78 | 12.27%9.33 | 27.68%2.26 | 13.18%2.49 | -6.87%2.44 | 24.42%2.14 | 33.39%8.31 | -1.12%1.77 |
每股派息 | 5.26%1 | 5.26%1 | 5.26%1 | 6.15%3.8 | 6.15%0.95 | 6.15%0.95 | 6.15%0.95 | 6.15%0.95 | 9.82%3.58 | 9.82%0.895 |
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 | -- |
暫無數據
暫無數據