(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 | 8.56%1.66億 | 6.16%1.62億 | 6.78%1.61億 | 6.04%6.1億 | 6.49%1.54億 | 4.68%1.52億 | 6.75%1.52億 | 6.26%1.51億 | 7.98%5.75億 | 5.82%1.45億 |
營業收入 | 8.50%1.65億 | 6.13%1.61億 | 6.94%1.61億 | 6.13%6.07億 | 6.78%1.54億 | 4.69%1.52億 | 6.70%1.52億 | 6.37%1.5億 | 7.97%5.72億 | 5.86%1.44億 |
主營業務成本 | 8.76%4,709.7萬 | 8.83%4,687.3萬 | 5.26%4,538.8萬 | 7.29%1.75億 | 8.75%4,562.8萬 | 5.28%4,330.2萬 | 9.53%4,307.1萬 | 5.65%4,311.8萬 | 3.11%1.63億 | -1.85%4,195.7萬 |
毛利 | 8.48%1.18億 | 5.11%1.15億 | 7.38%1.16億 | 5.55%4.35億 | 5.57%1.09億 | 4.45%1.09億 | 5.69%1.09億 | 6.51%1.08億 | 10.04%4.12億 | 9.30%1.03億 |
營業費用 | 15.43%7,988.8萬 | 1.81%7,276.9萬 | 2.86%7,215.6萬 | -0.36%2.81億 | 0.40%7,041.5萬 | -2.57%6,921.1萬 | -1.07%7,147.2萬 | 1.88%7,014.9萬 | 4.44%2.82億 | -1.94%7,013.3萬 |
銷售和管理費用 | 7.02%1,111.4萬 | -4.73%1,113.3萬 | 2.43%1,181.3萬 | -1.92%4,436.6萬 | -6.29%1,076.2萬 | -4.22%1,038.5萬 | 2.73%1,168.6萬 | 0.01%1,153.3萬 | -7.34%4,523.5萬 | -27.84%1,148.4萬 |
-管理費用 | 7.02%1,111.4萬 | -4.73%1,113.3萬 | 2.43%1,181.3萬 | -1.92%4,436.6萬 | -6.29%1,076.2萬 | -4.22%1,038.5萬 | 2.73%1,168.6萬 | 0.01%1,153.3萬 | -7.34%4,523.5萬 | -27.84%1,148.4萬 |
折舊攤銷及損耗 | 16.39%6,832.8萬 | 2.52%6,117.2萬 | 2.92%6,020.6萬 | 0.09%2.36億 | 2.33%5,957.2萬 | -2.18%5,870.6萬 | -1.81%5,966.7萬 | 2.22%5,849.8萬 | 6.68%2.36億 | 4.70%5,821.6萬 |
-折舊及攤銷 | 16.39%6,832.8萬 | 2.52%6,117.2萬 | 2.92%6,020.6萬 | 0.09%2.36億 | 2.33%5,957.2萬 | -2.18%5,870.6萬 | -1.81%5,966.7萬 | 2.22%5,849.8萬 | 6.68%2.36億 | 4.70%5,821.6萬 |
其他稅費 | 271.67%44.6萬 | 289.92%46.4萬 | 16.10%13.7萬 | -45.66%43.8萬 | -81.29%8.1萬 | -32.96%12萬 | 22.68%11.9萬 | 21.65%11.8萬 | --80.6萬 | --43.3萬 |
營業利潤 | -3.55%3,854.2萬 | 11.38%4,187.3萬 | 15.77%4,375.8萬 | 18.38%1.54億 | 16.56%3,840.6萬 | 19.33%3,996.1萬 | 21.47%3,759.4萬 | 16.31%3,779.7萬 | 24.53%1.3億 | 44.56%3,294.9萬 |
淨非營業利息收入(費用) | -12.39%-2,376.7萬 | -14.20%-2,362.2萬 | -19.88%-2,333.5萬 | -19.51%-8,386.4萬 | -23.31%-2,256.7萬 | -20.34%-2,114.7萬 | -21.68%-2,068.4萬 | -12.53%-1,946.6萬 | 8.12%-7,017.1萬 | 14.44%-1,830.1萬 |
利息費用 | 12.39%2,376.7萬 | 14.20%2,362.2萬 | 19.88%2,333.5萬 | 19.51%8,386.4萬 | 23.31%2,256.7萬 | 20.34%2,114.7萬 | 21.68%2,068.4萬 | 12.53%1,946.6萬 | -8.12%7,017.1萬 | -14.44%1,830.1萬 |
其他淨收入(費用) | 63.19%-187.2萬 | -80.46%-126.5萬 | -361.31%-79.7萬 | -18.29%-613.2萬 | -161.71%-65.1萬 | -35.85%-508.5萬 | -153.76%-70.1萬 | 108.03%30.5萬 | 51.52%-518.4萬 | 114.57%105.5萬 |
股權收益 | -108.70%-1萬 | -124.76%-2.6萬 | -67.78%2.9萬 | -70.94%37.2萬 | -19.48%6.2萬 | 296.55%11.5萬 | -91.45%10.5萬 | 266.67%9萬 | --128萬 | --7.7萬 |
特殊收入(費用) | 37.70%-243.1萬 | 1.87%-115.5萬 | -197.73%-117.9萬 | -28.16%-793.3萬 | -64.30%-245.8萬 | -4.16%-390.2萬 | -287.12%-117.7萬 | 88.30%-39.6萬 | -126.15%-619萬 | -105.46%-149.6萬 |
-減:重組與併購 | 103.62%118.1萬 | -9.12%114.6萬 | -12.26%117.4萬 | -54.09%567.5萬 | -45.02%249.6萬 | -84.49%58萬 | -38.03%126.1萬 | -65.28%133.8萬 | --1,236萬 | --454萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.23%32.2萬 | ---- |
-減:其他特殊費用 | 228.27%123.1萬 | 88.89%-1,000 | ---- | -64.10%36.8萬 | --2,000 | 9,475.00%37.5萬 | -106.98%-9,000 | ---- | --102.5萬 | --0 |
-減:勾銷 | --0 | ---- | ---- | --300萬 | --0 | --300萬 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | -135.85%-1.9萬 | -113.33%-1萬 | -100.53%-5,000 | -85.23%111萬 | -98.81%4萬 | 630.00%5.3萬 | -97.31%7.5萬 | -31.14%94.2萬 | -75.29%751.7萬 | 367.78%336.6萬 |
其他非經營收入(費用) | 143.84%56.9萬 | -122.64%-8.4萬 | -42.23%35.3萬 | 621.53%142.9萬 | -29.47%174.5萬 | -4,892.31%-129.8萬 | 167.09%37.1萬 | 269.72%61.1萬 | 99.20%-27.4萬 | 107.30%247.4萬 |
稅前利潤 | -6.02%1,290.3萬 | 4.79%1,698.6萬 | 5.31%1,962.6萬 | 16.93%6,376.2萬 | -3.28%1,518.8萬 | 12.78%1,372.9萬 | 6.25%1,620.9萬 | 63.50%1,863.6萬 | 216.42%5,452.9萬 | 369.07%1,570.3萬 |
所得稅 | ||||||||||
除稅後利潤 | -6.02%1,290.3萬 | 4.79%1,698.6萬 | 5.31%1,962.6萬 | 16.93%6,376.2萬 | -3.28%1,518.8萬 | 12.78%1,372.9萬 | 6.25%1,620.9萬 | 63.50%1,863.6萬 | 216.42%5,452.9萬 | 369.07%1,570.3萬 |
持續經營利潤 | -6.02%1,290.3萬 | 4.79%1,698.6萬 | 5.31%1,962.6萬 | 16.93%6,376.2萬 | -3.28%1,518.8萬 | 12.78%1,372.9萬 | 6.25%1,620.9萬 | 63.50%1,863.6萬 | 216.42%5,452.9萬 | 369.07%1,570.3萬 |
歸屬於少數股東的淨利潤 | -12.33%130.1萬 | -2.45%171.5萬 | -3.02%195.6萬 | 11.41%691.4萬 | -18.27%165.5萬 | 30.75%148.4萬 | 1.80%175.8萬 | 52.92%201.7萬 | 193.84%620.6萬 | 422.97%202.5萬 |
歸屬於母公司的淨利潤 | -5.25%1,160.2萬 | 5.67%1,527.1萬 | 6.32%1,767萬 | 17.64%5,684.8萬 | -1.06%1,353.3萬 | 10.93%1,224.5萬 | 6.82%1,445.1萬 | 64.89%1,661.9萬 | 219.58%4,832.3萬 | 362.58%1,367.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.25%1,160.2萬 | 5.67%1,527.1萬 | 6.32%1,767萬 | 17.64%5,684.8萬 | -1.06%1,353.3萬 | 10.93%1,224.5萬 | 6.82%1,445.1萬 | 64.89%1,661.9萬 | 219.58%4,832.3萬 | 362.58%1,367.8萬 |
基本每股收益 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 | 11.11%0.1 | 0.00%0.12 | 55.56%0.14 | 180.00%0.42 | 340.00%0.12 |
稀釋每股收益 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 | 11.11%0.1 | 0.00%0.12 | 55.56%0.14 | 180.00%0.42 | 340.00%0.12 |
每股派息 | 4.72%0.2975 | 4.50%0.2925 | 4.50%0.2925 | 3.95%1.1364 | 4.50%0.2925 | 3.95%0.2841 | 3.67%0.2799 | 3.67%0.2799 | 26.38%1.0932 | 3.67%0.2799 |
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