(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 | 8.68%8.31億 | 6.07%8.24億 | 7.67%8.08億 | 11.02%30.92億 | 9.45%7.99億 | 2.54%7.65億 | 11.36%7.77億 | 22.87%7.5億 | 23.95%27.85億 | 23.49%7.3億 |
營業收入 | 8.68%8.31億 | 6.07%8.24億 | 7.67%8.08億 | 11.02%30.92億 | 9.45%7.99億 | 2.54%7.65億 | 11.36%7.77億 | 22.87%7.5億 | 23.95%27.85億 | 23.49%7.3億 |
主營業務成本 | 4.92%6.13億 | 2.67%6.14億 | 2.55%6.08億 | 5.71%23.92億 | 5.41%6.17億 | -3.12%5.84億 | 4.14%5.98億 | 18.50%5.93億 | 21.20%22.62億 | 20.83%5.85億 |
毛利 | 20.81%2.18億 | 17.38%2.11億 | 26.99%2億 | 34.02%7億 | 25.76%1.83億 | 26.40%1.81億 | 44.76%1.79億 | 42.70%1.57億 | 37.47%5.22億 | 35.52%1.45億 |
營業費用 | 4.84%9,309.2萬 | -2.12%9,069.3萬 | 0.22%9,825萬 | 9.54%3.7億 | 3.18%9,049.9萬 | 5.08%8,879.1萬 | 15.53%9,265.4萬 | 14.86%9,803.5萬 | 11.41%3.38億 | 15.12%8,771萬 |
銷售和管理費用 | 6.31%8,411.9萬 | -3.03%8,038.3萬 | 1.53%9,020.6萬 | 10.74%3.35億 | 4.16%8,434.3萬 | 4.97%7,912.5萬 | 17.46%8,289.6萬 | 17.27%8,884.9萬 | 13.41%3.03億 | 18.25%8,097.1萬 |
其他稅費 | -7.17%897.3萬 | 5.66%1,031萬 | -12.43%804.4萬 | -0.87%3,476.6萬 | -8.65%615.6萬 | 5.98%966.6萬 | 1.42%975.8萬 | -4.21%918.6萬 | -3.26%3,507.1萬 | -12.59%673.9萬 |
營業利潤 | 36.22%1.25億 | 38.18%1.2億 | 71.31%1.01億 | 78.80%3.3億 | 60.23%9,204萬 | 57.18%9,199.5萬 | 98.28%8,682.8萬 | 138.36%5,922萬 | 140.31%1.85億 | 85.76%5,744.1萬 |
淨非營業利息收入(費用) | 6.63%-1,249.8萬 | -4.34%-1,281.9萬 | 0.53%-1,315.1萬 | -16.64%-5,200.8萬 | -9.38%-1,311.5萬 | -13.87%-1,338.6萬 | -15.47%-1,228.6萬 | -29.58%-1,322.1萬 | -4.99%-4,458.8萬 | -16.44%-1,199萬 |
利息費用 | -6.63%1,249.8萬 | 4.34%1,281.9萬 | -0.53%1,315.1萬 | 16.64%5,200.8萬 | 9.38%1,311.5萬 | 13.87%1,338.6萬 | 15.47%1,228.6萬 | 29.58%1,322.1萬 | 4.99%4,458.8萬 | 16.44%1,199萬 |
其他淨收入(費用) | 46.49%456.6萬 | 107.55%360.3萬 | -61.46%334.3萬 | -35.69%1,605萬 | -50.82%252.4萬 | -25.47%311.7萬 | -73.23%173.6萬 | -5.29%867.3萬 | 107.68%2,495.6萬 | 102.53%513.2萬 |
特殊收入(費用) | 5.82%161.7萬 | 9.11%51.5萬 | -96.68%7.4萬 | -39.50%500.9萬 | 152.92%77.9萬 | 305.31%152.8萬 | -82.81%47.2萬 | -54.01%223萬 | 102.47%827.9萬 | -54.64%30.8萬 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | 5.82%161.7萬 | 9.11%51.5萬 | -96.68%7.4萬 | -39.50%500.9萬 | 152.92%77.9萬 | 305.31%152.8萬 | -82.81%47.2萬 | -54.01%223萬 | 43.71%827.9萬 | -54.64%30.8萬 |
其他非經營收入(費用) | 85.59%294.9萬 | 144.30%308.8萬 | -49.26%326.9萬 | -33.80%1,104.1萬 | -63.83%174.5萬 | -58.24%158.9萬 | -66.20%126.4萬 | 49.56%644.3萬 | 66.75%1,667.7萬 | 160.05%482.4萬 |
稅前利潤 | 43.63%1.17億 | 45.21%1.11億 | 67.62%9,164.1萬 | 78.28%2.94億 | 61.02%8,144.9萬 | 60.38%8,172.6萬 | 92.45%7,627.8萬 | 129.72%5,467.2萬 | 156.77%1.65億 | 118.42%5,058.3萬 |
所得稅 | 46.08%2,735萬 | 41.27%2,678.5萬 | 54.62%2,172.6萬 | 68.71%7,122萬 | 46.98%1,948.7萬 | 59.84%1,872.2萬 | 71.89%1,896萬 | 126.15%1,405.1萬 | 196.31%4,221.4萬 | 10.39%1,325.8萬 |
除稅後利潤 | 42.90%9,003.1萬 | 46.52%8,398.2萬 | 72.12%6,991.5萬 | 81.58%2.23億 | 66.01%6,196.2萬 | 60.54%6,300.4萬 | 100.37%5,731.8萬 | 130.98%4,062.1萬 | 149.75%1.23億 | 234.78%3,732.5萬 |
持續經營利潤 | 42.90%9,003.1萬 | 46.52%8,398.2萬 | 72.12%6,991.5萬 | 81.58%2.23億 | 66.01%6,196.2萬 | 60.54%6,300.4萬 | 100.37%5,731.8萬 | 130.98%4,062.1萬 | 149.75%1.23億 | 234.78%3,732.5萬 |
歸屬於少數股東的淨利潤 | 57.50%6.3萬 | 361.22%12.8萬 | -98.70%-15.3萬 | -106.38%-3萬 | 250.00%5.6萬 | -73.86%4萬 | -132.89%-4.9萬 | -150.66%-7.7萬 | 156.83%47萬 | -91.49%1.6萬 |
歸屬於母公司的淨利潤 | 42.89%8,996.8萬 | 46.17%8,385.4萬 | 72.17%7,006.8萬 | 82.30%2.23億 | 65.93%6,190.6萬 | 61.07%6,296.4萬 | 101.59%5,736.7萬 | 133.44%4,069.8萬 | 149.52%1.22億 | 240.38%3,730.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | -22.58%2.4萬 | -40.91%1.3萬 | -50.00%1,000 | 87.88%6.2萬 | 100.00%1.2萬 | 72.22%3.1萬 | 120.00%2.2萬 | -33.33%2,000 | 3.3萬 | 6,000 |
歸屬於普通股股東的淨利潤 | 42.92%8,994.4萬 | 46.20%8,384.1萬 | 72.17%7,006.7萬 | 82.30%2.23億 | 65.92%6,189.4萬 | 61.07%6,293.3萬 | 101.59%5,734.5萬 | 133.47%4,069.6萬 | 149.51%1.22億 | 240.32%3,730.3萬 |
基本每股收益 | 47.17%1.56 | 50.00%1.44 | 76.47%1.2 | 83.33%3.74 | 69.35%1.05 | 63.08%1.06 | 104.26%0.96 | 134.48%0.68 | 149.64%2.04 | 244.44%0.62 |
稀釋每股收益 | 47.62%1.55 | 50.53%1.43 | 75.00%1.19 | 83.25%3.72 | 67.74%1.04 | 61.54%1.05 | 102.13%0.95 | 134.48%0.68 | 149.39%2.03 | 244.44%0.62 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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