(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 | 9.67%1.3億 | 11.29%1.3億 | 14.25%1.13億 | -2.91%4.44億 | 3.12%1.1億 | -3.47%1.19億 | -1.81%1.16億 | -9.36%9,909.7萬 | 37.31%4.58億 | 4.17%1.07億 |
營業收入 | 9.67%1.3億 | 11.29%1.3億 | 14.25%1.13億 | -2.91%4.44億 | 3.12%1.1億 | -3.47%1.19億 | -1.81%1.16億 | -9.36%9,909.7萬 | 37.31%4.58億 | 4.17%1.07億 |
主營業務成本 | 3.78%1.03億 | 10.44%1.04億 | 12.80%9,308.1萬 | -1.37%3.67億 | 6.96%9,087.4萬 | 1.60%9,942.8萬 | -0.58%9,389.1萬 | -12.72%8,252萬 | 28.63%3.72億 | -4.51%8,495.7萬 |
毛利 | 40.04%2,701.9萬 | 14.83%2,581.4萬 | 21.46%2,013.4萬 | -9.57%7,764.2萬 | -11.80%1,929萬 | -23.19%1,929.4萬 | -6.64%2,248.1萬 | 12.11%1,657.7萬 | 94.01%8,585.5萬 | 61.08%2,187.1萬 |
營業費用 | 13.13%1,158.1萬 | 10.70%1,219.5萬 | -3.56%1,144.4萬 | 6.70%4,378.4萬 | -2.02%1,066.5萬 | -3.91%1,023.7萬 | 8.78%1,101.6萬 | 26.67%1,186.6萬 | 45.40%4,103.4萬 | 3.74%1,088.5萬 |
銷售和管理費用 | 13.13%1,158.1萬 | 10.70%1,219.5萬 | -3.56%1,144.4萬 | 6.70%4,378.4萬 | -2.02%1,066.5萬 | -3.91%1,023.7萬 | 8.78%1,101.6萬 | 26.67%1,186.6萬 | 45.40%4,103.4萬 | 3.74%1,088.5萬 |
營業利潤 | 70.45%1,543.8萬 | 18.79%1,361.9萬 | 84.46%869萬 | -24.46%3,385.8萬 | -21.49%862.5萬 | -37.38%905.7萬 | -17.83%1,146.5萬 | -13.05%471.1萬 | 179.57%4,482.1萬 | 256.11%1,098.6萬 |
淨非營業利息收入(費用) | -24.96%-145.2萬 | -53.06%-182.3萬 | -7.67%-147.4萬 | -36.07%-485.5萬 | 3.57%-113.3萬 | -20.54%-116.2萬 | -37.05%-119.1萬 | -144.46%-136.9萬 | -196.84%-356.8萬 | -128.16%-117.5萬 |
利息費用 | 24.96%145.2萬 | 53.06%182.3萬 | 7.67%147.4萬 | 36.07%485.5萬 | -3.57%113.3萬 | 20.54%116.2萬 | 37.05%119.1萬 | 144.46%136.9萬 | 196.84%356.8萬 | 128.16%117.5萬 |
其他淨收入(費用) | -8.20%-6.6萬 | -70.15%-22.8萬 | 124.14%7,000 | 184.54%27.6萬 | 1,119.51%50萬 | -654.55%-6.1萬 | -13,500.00%-13.4萬 | -165.91%-2.9萬 | -70.43%9.7萬 | -39.71%4.1萬 |
其他非經營收入(費用) | -8.20%-6.6萬 | -70.15%-22.8萬 | 124.14%7,000 | 184.54%27.6萬 | 1,119.51%50萬 | -654.55%-6.1萬 | -13,500.00%-13.4萬 | -165.91%-2.9萬 | -70.43%9.7萬 | -39.71%4.1萬 |
稅前利潤 | 77.69%1,392萬 | 14.08%1,156.8萬 | 118.02%722.3萬 | -29.19%2,927.9萬 | -18.88%799.2萬 | -42.02%783.4萬 | -22.51%1,014萬 | -32.42%331.3萬 | 172.79%4,135萬 | 273.46%985.2萬 |
所得稅 | 81.89%366.7萬 | 9.55%294.9萬 | 108.73%198.5萬 | -19.55%820.7萬 | 34.74%254.8萬 | -43.29%201.6萬 | -21.10%269.2萬 | -29.19%95.1萬 | 180.63%1,020.1萬 | 415.26%189.1萬 |
除稅後利潤 | 76.23%1,025.3萬 | 15.72%861.9萬 | 121.76%523.8萬 | -32.35%2,107.2萬 | -31.62%544.4萬 | -41.56%581.8萬 | -23.00%744.8萬 | -33.63%236.2萬 | 170.32%3,114.9萬 | 250.55%796.1萬 |
持續經營利潤 | 76.23%1,025.3萬 | 15.72%861.9萬 | 121.76%523.8萬 | -32.35%2,107.2萬 | -31.62%544.4萬 | -41.56%581.8萬 | -23.00%744.8萬 | -33.63%236.2萬 | 170.32%3,114.9萬 | 250.55%796.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.23%1,025.3萬 | 15.72%861.9萬 | 121.76%523.8萬 | -32.35%2,107.2萬 | -31.62%544.4萬 | -41.56%581.8萬 | -23.00%744.8萬 | -33.63%236.2萬 | 170.32%3,114.9萬 | 250.55%796.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.23%1,025.3萬 | 15.72%861.9萬 | 121.76%523.8萬 | -32.35%2,107.2萬 | -31.62%544.4萬 | -41.56%581.8萬 | -23.00%744.8萬 | -33.63%236.2萬 | 170.32%3,114.9萬 | 250.55%796.1萬 |
基本每股收益 | 77.59%1.03 | 17.57%0.87 | 120.83%0.53 | -32.80%2.11 | -32.50%0.54 | -42.00%0.58 | -24.49%0.74 | -33.33%0.24 | 168.38%3.14 | 247.83%0.8 |
稀釋每股收益 | 75.86%1.02 | 16.22%0.86 | 126.09%0.52 | -32.80%2.09 | -31.65%0.54 | -41.41%0.58 | -23.71%0.74 | -36.11%0.23 | 168.10%3.11 | 243.48%0.79 |
每股派息 | ||||||||||
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 | -- |
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