(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 | -8.22%6,409.5萬 | -7.66%6,423.8萬 | -2.38%6,757.7萬 | 5.14%2.78億 | -0.66%6,889.2萬 | 2.63%6,983.8萬 | 5.78%6,956.9萬 | 13.89%6,922.7萬 | 20.39%2.64億 | 18.55%6,934.9萬 |
營業收入 | -8.19%6,231.1萬 | -8.00%6,238.3萬 | -2.87%6,559.8萬 | 4.74%2.7億 | -1.54%6,686.1萬 | 2.06%6,787萬 | 5.70%6,781萬 | 13.90%6,753.7萬 | 20.77%2.58億 | 18.72%6,790.6萬 |
主營業務成本 | -5.50%2,907.3萬 | -9.04%2,822.1萬 | -1.39%2,906.2萬 | -0.10%1.2億 | -10.09%2,867.8萬 | 9.72%3,076.6萬 | -3.67%3,102.6萬 | 5.55%2,947.2萬 | 17.49%1.2億 | 20.82%3,189.6萬 |
毛利 | -10.37%3,502.2萬 | -6.55%3,601.7萬 | -3.12%3,851.5萬 | 9.52%1.58億 | 7.37%4,021.4萬 | -2.35%3,907.2萬 | 14.85%3,854.3萬 | 20.97%3,975.5萬 | 22.93%1.44億 | 16.68%3,745.3萬 |
營業費用 | 2.58%2,944.3萬 | 2.54%2,922.1萬 | 9.76%2,923.3萬 | 0.01%1.12億 | 6.69%2,850萬 | -1.17%2,870.3萬 | -2.94%2,849.6萬 | -2.10%2,663.3萬 | 13.63%1.12億 | -2.65%2,671.2萬 |
銷售和管理費用 | -1.45%483.5萬 | 3.35%477.9萬 | 45.83%491萬 | 16.88%1,714.6萬 | 19.56%424.9萬 | 28.50%490.6萬 | 21.30%462.4萬 | -3.41%336.7萬 | 22.60%1,467萬 | 22.72%355.4萬 |
-管理費用 | -1.45%483.5萬 | 3.35%477.9萬 | 45.83%491萬 | 16.88%1,714.6萬 | 19.56%424.9萬 | 28.50%490.6萬 | 21.30%462.4萬 | -3.41%336.7萬 | 22.60%1,467萬 | 22.72%355.4萬 |
折舊攤銷及損耗 | 3.41%2,460.8萬 | 2.39%2,444.2萬 | 4.54%2,432.3萬 | -2.52%9,518.6萬 | 4.72%2,425.1萬 | -5.66%2,379.7萬 | -6.56%2,387.2萬 | -1.91%2,326.6萬 | 12.40%9,764.8萬 | -5.64%2,315.8萬 |
-折舊及攤銷 | 3.41%2,460.8萬 | 2.39%2,444.2萬 | 4.54%2,432.3萬 | -2.52%9,518.6萬 | 4.72%2,425.1萬 | -5.66%2,379.7萬 | -6.56%2,387.2萬 | -1.91%2,326.6萬 | 12.40%9,764.8萬 | -5.64%2,315.8萬 |
營業利潤 | -46.20%557.9萬 | -32.36%679.6萬 | -29.26%928.2萬 | 43.34%4,525.2萬 | 9.06%1,171.4萬 | -5.47%1,036.9萬 | 139.27%1,004.7萬 | 131.84%1,312.2萬 | 73.38%3,156.9萬 | 130.54%1,074.1萬 |
淨非營業利息收入(費用) | 10.80%-2,660.8萬 | 5.47%-2,671.4萬 | -7.76%-2,792.4萬 | -86.69%-1.13億 | -24.61%-2,933.5萬 | -71.48%-2,982.9萬 | -145.32%-2,826.1萬 | -119.31%-2,591.4萬 | -105.09%-6,071.1萬 | -194.61%-2,354.2萬 |
利息費用 | -10.71%2,597.6萬 | -5.59%2,601.2萬 | 8.19%2,720.7萬 | 90.56%1.1億 | 25.47%2,860.3萬 | 74.61%2,909.1萬 | 155.45%2,755.3萬 | 123.51%2,514.7萬 | 111.39%5,793.2萬 | 209.10%2,279.6萬 |
其他財務費用 | -14.36%63.2萬 | -0.85%70.2萬 | -6.52%71.7萬 | 5.97%294.5萬 | -1.88%73.2萬 | 0.54%73.8萬 | -3.54%70.8萬 | 35.75%76.7萬 | 26.49%277.9萬 | 21.10%74.6萬 |
其他淨收入(費用) | -77.24%1,214.1萬 | 114.49%3,055.6萬 | 406.45%4,504.4萬 | 466.82%1.13億 | 117.08%3,604.2萬 | 815.36%5,333.8萬 | 2,915.42%1,424.6萬 | 497.31%889.4萬 | -42.46%1,985.1萬 | -60.62%1,660.3萬 |
出售證券收益 | -78.29%1,201.4萬 | 128.79%3,142.9萬 | 393.10%4,524.2萬 | 360.17%1.14億 | 60.03%3,591.5萬 | 882.98%5,533.2萬 | 1,657.48%1,373.7萬 | 677.54%917.5萬 | -20.47%2,480.8萬 | -47.08%2,244.3萬 |
股權收益 | -70.06%5.3萬 | --5.3萬 | --3.8萬 | --20.5萬 | --2.8萬 | --17.7萬 | --0 | --0 | --0 | --0 |
特殊收入(費用) | --0 | -639.13%-99.2萬 | 49.86%-34.7萬 | 51.59%-301.5萬 | 97.08%-19.2萬 | ---231.5萬 | -19.65%18.4萬 | -640.63%-69.2萬 | -470.05%-622.8萬 | -1,689.40%-658.5萬 |
-減:其他特殊費用 | ---- | 639.13%99.2萬 | -49.86%34.7萬 | -51.59%301.5萬 | -97.08%19.2萬 | --231.5萬 | 19.65%-18.4萬 | 640.63%69.2萬 | 470.05%622.8萬 | 1,689.40%658.5萬 |
其他非經營收入(費用) | -48.61%7.4萬 | -79.69%6.6萬 | -72.99%11.1萬 | -7.87%117.1萬 | -60.94%29.1萬 | -27.27%14.4萬 | 121.09%32.5萬 | 127.07%41.1萬 | -21.74%127.1萬 | 526.05%74.5萬 |
稅前利潤 | -126.24%-888.8萬 | 368.09%1,063.8萬 | 777.32%2,640.2萬 | 578.24%4,443.3萬 | 384.51%1,842.1萬 | 5,755.76%3,387.8萬 | 49.30%-396.8萬 | 16.48%-389.8萬 | -140.21%-929.1萬 | -90.21%380.2萬 |
所得稅 | ||||||||||
除稅後利潤 | -126.24%-888.8萬 | 368.09%1,063.8萬 | 777.32%2,640.2萬 | 578.24%4,443.3萬 | 384.51%1,842.1萬 | 5,755.76%3,387.8萬 | 49.30%-396.8萬 | 16.48%-389.8萬 | -140.21%-929.1萬 | -90.21%380.2萬 |
持續經營利潤 | -126.24%-888.8萬 | 368.09%1,063.8萬 | 777.32%2,640.2萬 | 578.24%4,443.3萬 | 384.51%1,842.1萬 | 5,755.76%3,387.8萬 | 49.30%-396.8萬 | 16.48%-389.8萬 | -140.21%-929.1萬 | -90.21%380.2萬 |
歸屬於少數股東的淨利潤 | -127.13%-3.5萬 | 380.00%4.2萬 | 793.33%10.4萬 | 645.16%16.9萬 | 366.67%7萬 | 6,550.00%12.9萬 | 50.00%-1.5萬 | -7.14%-1.5萬 | -144.93%-3.1萬 | -87.07%1.5萬 |
歸屬於母公司的淨利潤 | -126.23%-885.3萬 | 368.05%1,059.6萬 | 777.26%2,629.8萬 | 578.01%4,426.4萬 | 384.58%1,835.1萬 | 5,753.10%3,374.9萬 | 49.30%-395.3萬 | 16.55%-388.3萬 | -140.20%-926萬 | -90.22%378.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.23%-885.3萬 | 368.05%1,059.6萬 | 777.26%2,629.8萬 | 578.01%4,426.4萬 | 384.58%1,835.1萬 | 5,753.10%3,374.9萬 | 49.30%-395.3萬 | 16.55%-388.3萬 | -140.20%-926萬 | -90.22%378.7萬 |
基本每股收益 | -126.72%-0.35 | 373.33%0.41 | 780.00%1.02 | 580.56%1.73 | 380.00%0.72 | 6,650.00%1.31 | 50.00%-0.15 | 16.67%-0.15 | -139.13%-0.36 | -90.26%0.15 |
稀釋每股收益 | -127.34%-0.35 | 366.67%0.4 | 766.67%1 | 569.44%1.69 | 366.67%0.7 | 6,500.00%1.28 | 50.00%-0.15 | 16.67%-0.15 | -140.45%-0.36 | -90.07%0.15 |
每股派息 | 10.10%0.4624 | 10.10%0.4624 | 10.10%0.4624 | 10.41%1.7224 | 10.10%0.4624 | 10.53%0.42 | 10.53%0.42 | 10.53%0.42 | 11.13%1.56 | 10.53%0.42 |
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
暫無數據