(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 | 6.55%2.19億 | 6.99%2.17億 | 5.54%2.15億 | 7.12%8.28億 | 8.92%2.16億 | 6.03%2.05億 | 6.21%2.03億 | 7.27%2.04億 | 6.42%7.73億 | 6.01%1.99億 |
營業收入 | 6.55%2.19億 | 6.99%2.17億 | 5.54%2.15億 | 7.12%8.28億 | 8.92%2.16億 | 6.03%2.05億 | 6.21%2.03億 | 7.27%2.04億 | 6.42%7.73億 | 6.01%1.99億 |
主營業務成本 | 12.45%726.3萬 | -1.14%675.8萬 | 4.50%715.4萬 | 7.98%2,837.8萬 | 17.09%823.7萬 | 9.94%645.9萬 | 10.74%683.6萬 | -4.89%684.6萬 | -7.41%2,628.1萬 | -6.45%703.5萬 |
毛利 | 6.36%2.11億 | 7.28%2.1億 | 5.57%2.08億 | 7.09%8億 | 8.62%2.08億 | 5.90%1.99億 | 6.06%1.96億 | 7.75%1.97億 | 6.98%7.47億 | 6.53%1.91億 |
營業費用 | 6.80%7,475.6萬 | 4.92%7,446.5萬 | 2.30%7,354.9萬 | 4.67%2.86億 | 6.34%7,325.4萬 | 4.22%6,999.7萬 | 1.52%7,097.6萬 | 6.67%7,189.7萬 | 9.32%2.73億 | 8.66%6,888.6萬 |
銷售和管理費用 | 8.72%1,138.7萬 | 7.76%1,196.2萬 | 1.45%1,293.4萬 | -4.11%4,749.9萬 | 13.93%1,317.5萬 | -2.80%1,047.4萬 | -10.99%1,110.1萬 | -13.41%1,274.9萬 | 10.46%4,953.5萬 | 15.59%1,156.4萬 |
-管理費用 | 8.72%1,138.7萬 | 7.76%1,196.2萬 | 1.45%1,293.4萬 | -4.11%4,749.9萬 | 13.93%1,317.5萬 | -2.80%1,047.4萬 | -10.99%1,110.1萬 | -13.41%1,274.9萬 | 10.46%4,953.5萬 | 15.59%1,156.4萬 |
折舊攤銷及損耗 | 6.46%6,336.9萬 | 4.39%6,250.3萬 | 2.48%6,061.5萬 | 6.61%2.39億 | 4.81%6,007.9萬 | 5.56%5,952.3萬 | 4.23%5,987.5萬 | 12.28%5,914.8萬 | 9.07%2.24億 | 7.37%5,732.2萬 |
-折舊及攤銷 | 6.46%6,336.9萬 | 4.39%6,250.3萬 | 2.48%6,061.5萬 | 6.61%2.39億 | 4.81%6,007.9萬 | 5.56%5,952.3萬 | 4.23%5,987.5萬 | 12.28%5,914.8萬 | 9.07%2.24億 | 7.37%5,732.2萬 |
營業利潤 | 6.12%1.37億 | 8.62%1.36億 | 7.45%1.35億 | 8.49%5.14億 | 9.90%1.35億 | 6.85%1.29億 | 8.83%1.25億 | 8.38%1.25億 | 5.68%4.73億 | 5.37%1.23億 |
淨非營業利息收入(費用) | -11.66%-4,564.6萬 | -13.95%-4,560.1萬 | -13.10%-4,395萬 | -10.04%-1.63億 | -14.27%-4,300.6萬 | -10.70%-4,088萬 | -9.08%-4,002萬 | -5.98%-3,885.8萬 | -7.45%-1.48億 | -2.75%-3,763.6萬 |
利息收入 | 31.21%84.5萬 | 1,218.92%97.6萬 | 260.61%11.9萬 | 661.07%113.4萬 | 1,220.69%38.3萬 | 1,851.52%64.4萬 | 42.31%7.4萬 | -5.71%3.3萬 | -31.02%14.9萬 | -49.12%2.9萬 |
利息費用 | 11.96%4,649.1萬 | 16.17%4,657.7萬 | 13.31%4,406.9萬 | 10.69%1.64億 | 15.20%4,338.9萬 | 12.34%4,152.4萬 | 9.13%4,009.4萬 | 5.97%3,889.1萬 | 7.39%1.48億 | 2.67%3,766.5萬 |
其他淨收入(費用) | -63.11%700.5萬 | 20.01%1,667.7萬 | -1.17%361.7萬 | 354.29%4,149.5萬 | -13.18%494.8萬 | 286.15%1,899.1萬 | 461.59%1,389.6萬 | 55.08%366萬 | 145.24%913.4萬 | 364.95%569.9萬 |
出售證券收益 | -61.16%776.5萬 | 26.50%1,762.1萬 | -23.48%482.1萬 | 172.23%4,748.5萬 | 7.01%726.3萬 | 239.48%1,999.2萬 | 1,697.42%1,393萬 | 57.82%630萬 | -24.47%1,744.3萬 | 31.56%678.7萬 |
特殊收入(費用) | 24.08%-76萬 | -2,676.47%-94.4萬 | 54.39%-120.4萬 | 27.91%-599萬 | -112.78%-231.5萬 | -3.09%-100.1萬 | 99.26%-3.4萬 | -61.76%-264萬 | 80.80%-830.9萬 | 85.12%-108.8萬 |
-減:資本性資產減值 | -24.08%76萬 | 2,676.47%94.4萬 | -54.39%120.4萬 | -27.91%599萬 | 112.78%231.5萬 | 3.09%100.1萬 | -99.26%3.4萬 | 61.76%264萬 | -62.16%830.9萬 | -85.12%108.8萬 |
稅前利潤 | -8.32%9,790.4萬 | 8.07%1.07億 | 4.66%9,437.1萬 | 17.25%3.92億 | 6.64%9,668.2萬 | 20.77%1.07億 | 33.09%9,870.4萬 | 10.81%9,016.7萬 | 15.34%3.35億 | 16.88%9,066.2萬 |
所得稅 | ||||||||||
除稅後利潤 | -8.32%9,790.4萬 | 8.07%1.07億 | 4.66%9,437.1萬 | 17.25%3.92億 | 6.64%9,668.2萬 | 20.77%1.07億 | 33.09%9,870.4萬 | 10.81%9,016.7萬 | 15.34%3.35億 | 16.88%9,066.2萬 |
持續經營利潤 | -8.32%9,790.4萬 | 8.07%1.07億 | 4.66%9,437.1萬 | 17.25%3.92億 | 6.64%9,668.2萬 | 20.77%1.07億 | 33.09%9,870.4萬 | 10.81%9,016.7萬 | 15.34%3.35億 | 16.88%9,066.2萬 |
歸屬於少數股東的淨利潤 | 0 | -66.67%-5,000 | 0 | |||||||
歸屬於母公司的淨利潤 | -8.32%9,790.4萬 | 8.07%1.07億 | 4.66%9,437.1萬 | 17.25%3.92億 | 6.64%9,668.2萬 | 20.77%1.07億 | 33.08%9,870.4萬 | 10.81%9,016.7萬 | 15.34%3.35億 | 16.88%9,066.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 8.19%18.5萬 | 16.67%18.9萬 | 15.91%15.3萬 | 18.48%60.9萬 | 274.42%16.1萬 | 26.67%17.1萬 | -1.82%16.2萬 | -15.38%13.2萬 | -95.56%51.4萬 | -99.61%4.3萬 |
歸屬於普通股股東的淨利潤 | -8.34%9,771.9萬 | 8.05%1.06億 | 4.65%9,421.8萬 | 17.25%3.92億 | 6.51%9,652.1萬 | 20.76%1.07億 | 33.15%9,854.2萬 | 10.86%9,003.5萬 | 26.78%3.34億 | 39.52%9,061.9萬 |
基本每股收益 | -10.17%0.53 | 7.41%0.58 | 4.00%0.52 | 14.29%2.16 | 3.92%0.53 | 18.00%0.59 | 28.57%0.54 | 8.70%0.5 | 25.17%1.89 | 37.84%0.51 |
稀釋每股收益 | -10.17%0.53 | 7.41%0.58 | 4.00%0.52 | 14.29%2.16 | 6.00%0.53 | 18.00%0.59 | 28.57%0.54 | 8.70%0.5 | 25.17%1.89 | 35.14%0.5 |
每股派息 | 2.65%0.58 | 2.73%0.565 | 2.73%0.565 | 3.24%2.23 | 2.73%0.565 | 2.73%0.565 | 3.77%0.55 | 3.77%0.55 | 2.86%2.16 | 3.77%0.55 |
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