(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 | -1.45%1,432.1萬 | 3.92%1,351萬 | -11.56%1,161萬 | 18.56%5,302.8萬 | 11.43%1,236.8萬 | 22.19%1,453.2萬 | 11.04%1,300萬 | 30.90%1,312.8萬 | 6.71%4,472.8萬 | 7.67%1,109.9萬 |
營業收入 | -1.45%1,432.1萬 | 3.92%1,351萬 | -11.56%1,161萬 | 18.56%5,302.8萬 | 11.43%1,236.8萬 | 22.19%1,453.2萬 | 11.04%1,300萬 | 30.90%1,312.8萬 | 6.71%4,472.8萬 | 7.67%1,109.9萬 |
主營業務成本 | -3.99%344.4萬 | 9.56%348.5萬 | 17.75%328.4萬 | 16.35%1,266.9萬 | 18.37%311.2萬 | 29.26%358.7萬 | 8.12%318.1萬 | 9.67%278.9萬 | 5.73%1,088.9萬 | -0.53%262.9萬 |
毛利 | -0.62%1,087.7萬 | 2.10%1,002.5萬 | -19.47%832.6萬 | 19.27%4,035.9萬 | 9.28%925.6萬 | 20.04%1,094.5萬 | 12.03%981.9萬 | 38.11%1,033.9萬 | 7.03%3,383.9萬 | 10.50%847萬 |
營業費用 | -3.02%689.3萬 | 6.15%722.8萬 | 7.57%705.9萬 | 7.89%2,807.3萬 | 4.86%759.4萬 | 11.90%710.8萬 | 8.03%680.9萬 | 7.17%656.2萬 | 5.62%2,602萬 | 13.85%724.2萬 |
銷售和管理費用 | 0.94%396萬 | 3.12%423.2萬 | 5.58%412.5萬 | 3.14%1,663.6萬 | 3.32%470.2萬 | 0.00%392.3萬 | 5.88%410.4萬 | 3.36%390.7萬 | 6.50%1,613萬 | 17.87%455.1萬 |
-管理費用 | 0.94%396萬 | 3.12%423.2萬 | 5.58%412.5萬 | 3.14%1,663.6萬 | 3.32%470.2萬 | 0.00%392.3萬 | 5.88%410.4萬 | 3.36%390.7萬 | 6.50%1,613萬 | 17.87%455.1萬 |
折舊攤銷及損耗 | -7.91%293.3萬 | 10.76%299.6萬 | 10.51%293.4萬 | 15.64%1,143.7萬 | 7.47%289.2萬 | 31.12%318.5萬 | 11.45%270.5萬 | 13.32%265.5萬 | 4.21%989萬 | 7.64%269.1萬 |
-折舊及攤銷 | -7.91%293.3萬 | 10.76%299.6萬 | 10.51%293.4萬 | 15.64%1,143.7萬 | 7.47%289.2萬 | 31.12%318.5萬 | 11.45%270.5萬 | 13.32%265.5萬 | 4.21%989萬 | 7.64%269.1萬 |
營業利潤 | 3.83%398.4萬 | -7.08%279.7萬 | -66.45%126.7萬 | 57.13%1,228.6萬 | 35.34%166.2萬 | 38.72%383.7萬 | 22.26%301萬 | 177.11%377.7萬 | 12.04%781.9萬 | -5.83%122.8萬 |
淨非營業利息收入(費用) | -0.64%-126.4萬 | 2.97%-124.1萬 | -14.19%-132.8萬 | -2.90%-483萬 | 15.46%-113.2萬 | -14.91%-125.6萬 | -21.00%-127.9萬 | 3.49%-116.3萬 | 9.42%-469.4萬 | -7.81%-133.9萬 |
利息收入 | 5,900.00%24萬 | 13,200.00%26.6萬 | 4,660.00%23.8萬 | -20.00%5.2萬 | --4.1萬 | --4,000 | --2,000 | --5,000 | 242.11%6.5萬 | ---- |
利息費用 | 19.37%150.4萬 | 17.64%150.7萬 | 34.08%156.6萬 | 2.58%488.2萬 | -16.45%117.3萬 | 15.28%126萬 | 21.19%128.1萬 | -3.07%116.8萬 | -8.50%475.9萬 | 12.86%140.4萬 |
其他淨收入(費用) | 34.54%126.6萬 | 4.47%77.2萬 | 39.75%100.2萬 | 2.50%339.8萬 | -5.92%100.1萬 | 50.56%94.1萬 | 33.88%73.9萬 | -33.24%71.7萬 | 11.92%331.5萬 | 106.60%106.4萬 |
特殊收入(費用) | -9.51%23.8萬 | 9.72%23.7萬 | -30.77%20.7萬 | 35.68%98.1萬 | -71.92%20.3萬 | --26.3萬 | --21.6萬 | --29.9萬 | --72.3萬 | --72.3萬 |
-減:其他特殊費用 | 9.51%-23.8萬 | -9.72%-23.7萬 | 30.77%-20.7萬 | -35.68%-98.1萬 | ---20.3萬 | ---26.3萬 | ---21.6萬 | ---29.9萬 | ---72.3萬 | ---- |
其他非經營收入(費用) | 51.62%102.8萬 | 2.29%53.5萬 | 90.19%79.5萬 | -6.75%241.7萬 | 134.02%79.8萬 | 8.48%67.8萬 | -5.25%52.3萬 | -61.08%41.8萬 | -12.49%259.2萬 | -33.79%34.1萬 |
稅前利潤 | 13.17%398.6萬 | -5.75%232.8萬 | -71.75%94.1萬 | 68.54%1,085.4萬 | 60.65%153.1萬 | 53.26%352.2萬 | 26.21%247萬 | 170.37%333.1萬 | 35.32%644萬 | 65.16%95.3萬 |
所得稅 | 19.48%106.1萬 | -18.19%59.8萬 | -71.10%25萬 | 207.49%287.2萬 | 200.78%38.8萬 | 45.10%88.8萬 | 587.33%73.1萬 | 152.19%86.5萬 | -18.78%93.4萬 | -44.16%12.9萬 |
除稅後利潤 | 11.05%292.5萬 | -0.52%173萬 | -71.98%69.1萬 | 44.97%798.2萬 | 38.71%114.3萬 | 56.23%263.4萬 | -17.47%173.9萬 | 177.39%246.6萬 | 52.56%550.6萬 | 138.15%82.4萬 |
持續經營利潤 | 11.05%292.5萬 | -0.52%173萬 | -71.98%69.1萬 | 44.97%798.2萬 | 38.71%114.3萬 | 56.23%263.4萬 | -17.47%173.9萬 | 177.39%246.6萬 | 52.56%550.6萬 | 138.15%82.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.05%292.5萬 | -0.52%173萬 | -71.98%69.1萬 | 44.97%798.2萬 | 38.71%114.3萬 | 56.23%263.4萬 | -17.47%173.9萬 | 177.39%246.6萬 | 52.56%550.6萬 | 138.15%82.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.05%292.5萬 | -0.52%173萬 | -71.98%69.1萬 | 44.97%798.2萬 | 38.71%114.3萬 | 56.23%263.4萬 | -17.47%173.9萬 | 177.39%246.6萬 | 52.56%550.6萬 | 138.15%82.4萬 |
基本每股收益 | 9.09%0.12 | 0.00%0.07 | -70.00%0.03 | 37.50%0.33 | 25.00%0.05 | 57.14%0.11 | -22.22%0.07 | 150.00%0.1 | 50.00%0.24 | 100.00%0.04 |
稀釋每股收益 | 9.09%0.12 | 0.00%0.07 | -70.00%0.03 | 37.50%0.33 | 25.00%0.05 | 57.14%0.11 | -22.22%0.07 | 150.00%0.1 | 50.00%0.24 | 100.00%0.04 |
每股派息 | 1.01%0.0752 | 1.01%0.0752 | 1.01%0.0752 | 1.02%0.2985 | 1.01%0.075 | 1.02%0.0745 | 1.02%0.0745 | 1.02%0.0745 | 0.99%0.2955 | 1.01%0.0742 |
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 | -- |
暫無數據