(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 | 9.25%1,255.4萬 | 9.48%1,245.5萬 | 10.44%1,260.8萬 | 5.12%4,730.4萬 | 6.35%1,302.1萬 | -4.86%1,149.1萬 | 8.21%1,137.6萬 | 12.30%1,141.6萬 | 60.38%4,500萬 | 36.41%1,224.3萬 |
營業收入 | 9.25%1,255.4萬 | 9.48%1,245.5萬 | 10.44%1,260.8萬 | 5.12%4,730.4萬 | 6.35%1,302.1萬 | -4.86%1,149.1萬 | 8.21%1,137.6萬 | 12.30%1,141.6萬 | 60.38%4,500萬 | 36.41%1,224.3萬 |
主營業務成本 | 64.10%12.8萬 | -50.00%2.8萬 | -76.60%2.2萬 | 200.00%65.7萬 | 42.9萬 | 7.8萬 | 5.6萬 | 9.4萬 | 21.9萬 | |
毛利 | 8.88%1,242.6萬 | 9.78%1,242.7萬 | 11.16%1,258.6萬 | 4.17%4,664.7萬 | 1,259.2萬 | 1,141.3萬 | 1,132萬 | 1,132.2萬 | 4,478.1萬 | |
營業費用 | 6.65%579.1萬 | -1.28%546.2萬 | 2.35%560.9萬 | -0.96%2,199.2萬 | 8.40%554.9萬 | 1.15%543萬 | -17.72%553.3萬 | 9.75%548萬 | 34.06%2,220.5萬 | 11.94%511.9萬 |
銷售和管理費用 | 11.55%207.7萬 | -5.95%184.8萬 | 7.09%205.5萬 | -19.41%755.9萬 | 28.93%181.4萬 | 7.13%186.2萬 | -49.89%196.5萬 | -17.07%191.9萬 | 10.80%938萬 | -32.26%140.7萬 |
-管理費用 | 11.55%207.7萬 | -5.95%184.8萬 | 7.09%205.5萬 | -19.41%755.9萬 | 28.93%181.4萬 | 7.13%186.2萬 | -49.89%196.5萬 | -17.07%191.9萬 | 10.80%938萬 | -32.26%140.7萬 |
折舊攤銷及損耗 | 4.43%372.6萬 | 1.63%362.6萬 | 0.20%356.8萬 | 11.24%1,426.6萬 | -3.88%356.8萬 | -1.71%356.8萬 | 27.25%356.8萬 | 32.92%356.1萬 | 58.39%1,282.5萬 | 48.72%371.2萬 |
-折舊及攤銷 | 4.43%372.6萬 | 1.63%362.6萬 | 0.20%356.8萬 | 11.24%1,426.6萬 | -3.88%356.8萬 | -1.71%356.8萬 | 27.25%356.8萬 | 32.92%356.1萬 | 58.39%1,282.5萬 | 48.72%371.2萬 |
可疑賬款準備金 | ---1.2萬 | ---1.2萬 | ---1.4萬 | --16.7萬 | --16.7萬 | --0 | --0 | --0 | --0 | ---- |
營業利潤 | 10.90%663.5萬 | 20.36%696.5萬 | 19.43%697.7萬 | 9.21%2,465.5萬 | 2.00%704.3萬 | -10.83%598.3萬 | 52.77%578.7萬 | 12.93%584.2萬 | 96.40%2,257.6萬 | 56.86%690.5萬 |
淨非營業利息收入(費用) | -86.32%-17.7萬 | -31.96%-12.8萬 | -86.72%1.7萬 | 330.00%36.8萬 | 779.17%65.2萬 | -9.20%-9.5萬 | -4,950.00%-9.7萬 | 509.52%12.8萬 | -270.21%-16萬 | -277.78%-9.6萬 |
利息收入 | ---- | ---- | -54.55%10萬 | 561.06%74.7萬 | ---- | ---- | ---- | 358.33%22萬 | 13.00%11.3萬 | -83.33%1萬 |
利息費用 | 86.32%17.7萬 | 31.96%12.8萬 | -9.78%8.3萬 | 38.83%37.9萬 | -10.38%9.5萬 | 1.06%9.5萬 | 110.87%9.7萬 | 240.74%9.2萬 | 4,450.00%27.3萬 | 1,666.67%10.6萬 |
其他淨收入(費用) | -55.06%8萬 | -61.06%8.1萬 | 17.8萬 | 20.8萬 | -6萬 | 0 | ||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6萬 | --0 |
其他非經營收入(費用) | -55.06%8萬 | -61.06%8.1萬 | ---- | ---- | ---- | --17.8萬 | --20.8萬 | ---- | ---- | ---- |
稅前利潤 | 7.78%653.8萬 | 17.29%691.8萬 | 17.15%699.4萬 | 11.93%2,502.3萬 | 4.10%708.8萬 | -8.41%606.6萬 | 55.62%589.8萬 | 16.28%597萬 | 92.91%2,235.6萬 | 52.81%680.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 7.78%653.8萬 | 17.29%691.8萬 | 17.15%699.4萬 | 11.93%2,502.3萬 | 4.10%708.8萬 | -8.41%606.6萬 | 55.62%589.8萬 | 16.28%597萬 | 92.91%2,235.6萬 | 52.81%680.9萬 |
持續經營利潤 | 7.78%653.8萬 | 17.29%691.8萬 | 17.15%699.4萬 | 11.93%2,502.3萬 | 4.10%708.8萬 | -8.41%606.6萬 | 55.62%589.8萬 | 16.28%597萬 | 92.91%2,235.6萬 | 52.81%680.9萬 |
歸屬於少數股東的淨利潤 | 7.41%11.6萬 | 20.79%12.2萬 | 22.55%12.5萬 | 15.26%43.8萬 | 6.78%12.6萬 | -4.42%10.8萬 | 215.63%10.1萬 | -12.82%10.2萬 | 6.74%38萬 | -1.67%11.8萬 |
歸屬於母公司的淨利潤 | 7.79%642.2萬 | 17.23%679.6萬 | 17.06%686.9萬 | 11.87%2,458.5萬 | 4.05%696.2萬 | -8.48%595.8萬 | 54.26%579.7萬 | 16.96%586.8萬 | 95.64%2,197.6萬 | 54.31%669.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.79%642.2萬 | 17.23%679.6萬 | 17.06%686.9萬 | 11.87%2,458.5萬 | 4.05%696.2萬 | -8.48%595.8萬 | 54.26%579.7萬 | 16.96%586.8萬 | 95.71%2,197.6萬 | 54.31%669.1萬 |
基本每股收益 | 10.71%0.31 | 22.22%0.33 | 22.22%0.33 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 12.50%0.27 | 56.06%1.03 | 55.00%0.31 |
稀釋每股收益 | 10.71%0.31 | 22.22%0.33 | 22.22%0.33 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 17.39%0.27 | 58.46%1.03 | 55.00%0.31 |
每股派息 | 10.26%0.43 | 10.26%0.43 | 5.13%0.41 | 9.03%1.57 | 2.56%0.4 | 5.41%0.39 | 11.43%0.39 | 18.18%0.39 | 234.88%1.44 | 25.81%0.39 |
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