(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 | 19.99%2.07億 | 9.91%1.98億 | 3.52%2.1億 | 4.77%7.53億 | 10.87%1.97億 | 0.10%1.72億 | -1.31%1.8億 | 9.20%2.03億 | 2.77%7.18億 | 7.78%1.78億 |
營業收入 | 19.99%2.07億 | 9.91%1.98億 | 3.52%2.1億 | 4.77%7.53億 | 10.45%1.97億 | 0.24%1.72億 | -1.19%1.8億 | 9.33%2.03億 | 2.77%7.18億 | 7.79%1.79億 |
主營業務成本 | 19.56%5,843.1萬 | 17.38%5,679萬 | 17.11%6,126.4萬 | 13.63%2.07億 | 30.04%5,735.6萬 | 9.08%4,887.2萬 | 6.49%4,838.3萬 | 9.55%5,231.5萬 | 6.55%1.82億 | 7.01%4,410.8萬 |
毛利 | 20.15%1.48億 | 7.16%1.41億 | -1.19%1.49億 | 1.76%5.46億 | 4.56%1.4億 | -3.06%1.23億 | -3.90%1.31億 | 9.08%1.51億 | 1.55%5.36億 | 8.04%1.34億 |
營業費用 | 8.36%6,122.9萬 | 6.81%5,953.1萬 | 1.90%5,655.4萬 | 10.17%2.31億 | 12.02%6,286.5萬 | 10.80%5,650.3萬 | 7.17%5,573.6萬 | 10.56%5,549.8萬 | 9.71%2.09億 | 9.48%5,612.1萬 |
銷售和管理費用 | -1.89%1,956.1萬 | -0.17%1,928.2萬 | -15.91%1,639.2萬 | 3.88%8,024.2萬 | -0.77%2,149.7萬 | 15.16%1,993.8萬 | -40.58%1,931.4萬 | 6.78%1,949.3萬 | -1.98%7,724.7萬 | -0.10%2,166.4萬 |
-銷售費用 | 38.00%289.8萬 | -9.01%301萬 | -38.80%183.3萬 | 10.74%1,104.9萬 | -23.13%264.6萬 | 16.86%210萬 | 12.17%330.8萬 | 67.41%299.5萬 | 10.13%997.7萬 | 18.44%344.2萬 |
-管理費用 | -6.59%1,666.3萬 | 1.66%1,627.2萬 | -11.75%1,455.9萬 | 2.86%6,919.3萬 | 3.45%1,885.1萬 | 14.96%1,783.8萬 | -45.84%1,600.6萬 | 0.19%1,649.8萬 | -3.55%6,727萬 | -2.97%1,822.2萬 |
折舊攤銷及損耗 | 6.65%1,872.8萬 | 7.94%1,835.6萬 | 10.56%1,820萬 | 14.83%7,055.7萬 | 24.16%1,953萬 | 14.76%1,756.1萬 | 11.58%1,700.5萬 | 8.48%1,646.1萬 | 14.97%6,144.6萬 | 7.69%1,573萬 |
-折舊及攤銷 | 6.65%1,872.8萬 | 7.94%1,835.6萬 | 10.56%1,820萬 | 14.83%7,055.7萬 | 24.16%1,953萬 | 14.76%1,756.1萬 | 11.58%1,700.5萬 | 8.48%1,646.1萬 | 14.97%6,144.6萬 | 7.69%1,573萬 |
其他營業費用 | 20.71%2,294萬 | 12.75%2,189.3萬 | 12.37%2,196.2萬 | 12.99%7,980.3萬 | 16.61%2,183.8萬 | 3.39%1,900.4萬 | 355.48%1,941.7萬 | 16.56%1,954.4萬 | 20.63%7,062.7萬 | 25.11%1,872.7萬 |
營業利潤 | 30.11%8,705.5萬 | 7.41%8,133.9萬 | -3.00%9,250萬 | -3.63%3.15億 | -0.83%7,702.7萬 | -12.32%6,690.9萬 | -10.69%7,572.7萬 | 8.23%9,535.6萬 | -3.07%3.27億 | 7.02%7,767.3萬 |
淨非營業利息收入(費用) | 2.82%660.7萬 | 9.91%578萬 | 37.34%565.7萬 | 371.01%2,044.2萬 | 43.06%463.8萬 | 396.22%642.6萬 | 6,436.14%525.9萬 | 3,713.16%411.9萬 | 1,084.13%434萬 | 1,279.57%324.2萬 |
利息收入 | 5.51%695.3萬 | 20.50%640.1萬 | 40.57%597.3萬 | 344.94%2,242.5萬 | 90.47%627.4萬 | 359.87%659萬 | 1,991.34%531.2萬 | 7,101.69%424.9萬 | 1,156.86%504萬 | --329.4萬 |
利息費用 | 110.98%34.6萬 | 1,071.70%62.1萬 | 143.08%31.6萬 | 183.29%198.3萬 | 3,046.15%163.6萬 | 18.84%16.4萬 | -84.27%5.3萬 | -24.86%13萬 | -16.86%70萬 | -68.67%5.2萬 |
其他淨收入(費用) | 51.95%-76.5萬 | 61.59%-78.2萬 | -12.50%-144萬 | -139.04%-276.1萬 | 244.38%214.7萬 | -226.65%-159.2萬 | -141.78%-203.6萬 | -152.70%-128萬 | 346.33%707.2萬 | -19.82%-148.7萬 |
股權收益 | 172.00%34萬 | 41.60%35.4萬 | 81.37%37萬 | -34.72%73.5萬 | 136.36%15.6萬 | -85.62%12.5萬 | 30.89%25萬 | --20.4萬 | --112.6萬 | --6.6萬 |
其他非經營收入(費用) | 35.64%-110.5萬 | 50.31%-113.6萬 | -21.97%-181萬 | -158.80%-349.6萬 | 228.20%199.1萬 | -542.53%-171.7萬 | -148.83%-228.6萬 | -161.10%-148.4萬 | 307.11%594.6萬 | -68.99%-155.3萬 |
稅前利潤 | 29.49%9,289.7萬 | 9.36%8,633.7萬 | -1.51%9,671.7萬 | -1.65%3.33億 | 5.52%8,381.2萬 | -9.03%7,174.3萬 | -11.86%7,895萬 | 8.60%9,819.5萬 | 1.31%3.38億 | 10.97%7,942.8萬 |
所得稅 | 27.41%2,140.8萬 | 12.09%2,139.9萬 | -1.89%2,410.2萬 | -15.24%7,464.5萬 | -29.78%1,418.5萬 | -14.08%1,680.2萬 | -15.74%1,909.1萬 | -4.22%2,456.7萬 | 15.82%8,806.4萬 | 4.19%2,020.2萬 |
除稅後利潤 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 |
持續經營利潤 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.12%7,148.9萬 | 8.48%6,493.8萬 | -1.38%7,261.5萬 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 |
基本每股收益 | 29.25%1.9 | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 | -2.91%6.68 | 13.67%1.58 |
稀釋每股收益 | 30.14%1.9 | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 | -1.77%6.65 | 15.33%1.58 |
每股派息 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 6.06%2.8 | 6.06%0.7 |
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