(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 | 11.81%44.76億 | 9.81%46億 | 10.45%39.49億 | 0.37%160.62億 | -15.46%42.94億 | 2.78%40.04億 | 7.96%41.89億 | 13.53%35.76億 | 16.50%160.03億 | 21.83%50.79億 |
營業收入 | 11.81%44.76億 | 9.81%46億 | 10.45%39.49億 | 0.37%160.62億 | -15.46%42.94億 | 2.78%40.04億 | 7.96%41.89億 | 13.53%35.76億 | 16.50%160.03億 | 21.83%50.79億 |
主營業務成本 | 12.56%31.75億 | 9.20%32.06億 | 9.29%27.78億 | 1.55%113.42億 | -15.00%30.44億 | 4.16%28.21億 | 10.34%29.36億 | 14.55%25.41億 | 12.19%111.68億 | 20.41%35.81億 |
毛利 | 10.01%13.01億 | 11.24%13.94億 | 13.28%11.72億 | -2.38%47.19億 | -16.56%12.5億 | -0.34%11.82億 | 2.77%12.53億 | 11.09%10.34億 | 27.81%48.34億 | 25.37%14.98億 |
營業費用 | 15.07%4.09億 | 14.62%3.64億 | 6.18%3.6億 | -4.97%13.23億 | -12.06%3.11億 | 0.83%3.56億 | -10.38%3.17億 | 2.21%3.39億 | 13.64%13.92億 | 1.86%3.54億 |
銷售和管理費用 | 15.21%4.07億 | 14.78%3.61億 | 6.26%3.58億 | -4.97%13.13億 | -12.12%3.08億 | 0.87%3.53億 | -10.43%3.15億 | 2.28%3.37億 | 14.27%13.81億 | 1.92%3.51億 |
折舊攤銷及損耗 | -4.77%249.8萬 | -4.77%249.8萬 | -4.87%254萬 | -5.22%1,053.8萬 | -5.14%262.3萬 | -5.17%262.3萬 | -5.17%262.3萬 | -5.35%267萬 | -32.63%1,111.8萬 | -5.66%276.5萬 |
-折舊及攤銷 | -4.77%249.8萬 | -4.77%249.8萬 | -4.87%254萬 | -5.22%1,053.8萬 | -5.14%262.3萬 | -5.17%262.3萬 | -5.17%262.3萬 | -5.35%267萬 | -32.63%1,111.8萬 | -5.66%276.5萬 |
營業利潤 | 7.84%8.91億 | 10.09%10.3億 | 16.74%8.12億 | -1.33%33.96億 | -17.95%9.39億 | -0.84%8.27億 | 8.15%9.36億 | 16.01%6.95億 | 34.61%34.42億 | 35.00%11.44億 |
淨非營業利息收入(費用) | -28.96%1,362.8萬 | 12.13%1,702.4萬 | 147.02%1,726.4萬 | 3,519.68%6,106.4萬 | 2,205.26%1,971萬 | 6,189.51%1,918.3萬 | 6,647.56%1,518.2萬 | 2,214.24%698.9萬 | 16.26%168.7萬 | 187.88%85.5萬 |
利息收入 | -28.78%1,374.8萬 | 12.02%1,714.1萬 | 144.91%1,737.9萬 | 3,021.92%6,153.3萬 | 2,048.65%1,983.2萬 | 5,117.03%1,930.3萬 | 5,176.55%1,530.2萬 | 1,728.87%709.6萬 | 0.92%197.1萬 | 124.03%92.3萬 |
利息費用 | 0.00%12萬 | -2.50%11.7萬 | 7.48%11.5萬 | 65.14%46.9萬 | 79.41%12.2萬 | 84.62%12萬 | 84.62%12萬 | 24.42%10.7萬 | -43.43%28.4萬 | -40.87%6.8萬 |
其他淨收入(費用) | -24.05%108萬 | -51.04%96.5萬 | 332,075.00%3,986.1萬 | -88.99%-810.2萬 | -160.49%-1,150.7萬 | 106.26%142.2萬 | 305.96%197.1萬 | -96.85%1.2萬 | 91.22%-428.7萬 | 130.99%1,902.2萬 |
股權收益 | 181.48%250.8萬 | 129.56%216.7萬 | 1,408.24%3,790.2萬 | -91.00%456.1萬 | -99.56%21.3萬 | 99.78%89.1萬 | 30.57%94.4萬 | 105.81%251.3萬 | 194.65%5,068萬 | 317.01%4,829萬 |
特殊收入(費用) | -125.98%-473.2萬 | -157.92%-384.3萬 | 28.66%-405.4萬 | 64.05%-2,284.9萬 | 56.31%-1,358.2萬 | 91.44%-209.4萬 | 66.91%-149萬 | -61.91%-568.3萬 | 13.82%-6,355.9萬 | -467.02%-3,108.4萬 |
-減:其他特殊費用 | ---- | --15.8萬 | --6.4萬 | ---66.3萬 | ---30.1萬 | ---36.2萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 92.67%473.2萬 | 147.32%368.5萬 | -29.79%399萬 | -63.01%2,351.2萬 | -55.34%1,388.3萬 | -89.96%245.6萬 | -66.91%149萬 | 61.91%568.3萬 | 417.46%6,355.9萬 | 467.02%3,108.4萬 |
其他非經營收入(費用) | 25.87%330.4萬 | 4.93%264.1萬 | 88.97%601.3萬 | 18.55%1,018.6萬 | 2.53%186.2萬 | 104.60%262.5萬 | -10.84%251.7萬 | 19.18%318.2萬 | 11.24%859.2萬 | -15.02%181.6萬 |
稅前利潤 | 6.95%9.06億 | 10.00%10.48億 | 23.72%8.69億 | 0.28%34.49億 | -18.65%9.47億 | 4.44%8.47億 | 10.23%9.53億 | 17.04%7.02億 | 37.04%34.4億 | 35.97%11.64億 |
所得稅 | -0.12%2.08億 | 2.80%2.39億 | 21.08%2.06億 | 3.00%8.47億 | -16.25%2.36億 | 13.74%2.09億 | 9.68%2.33億 | 17.01%1.7億 | 45.91%8.22億 | 46.16%2.82億 |
除稅後利潤 | 9.26%6.98億 | 12.33%8.09億 | 24.56%6.63億 | -0.57%26.02億 | -19.41%7.11億 | 1.73%6.39億 | 10.41%7.2億 | 17.05%5.32億 | 34.48%26.17億 | 33.01%8.82億 |
持續經營利潤 | 9.26%6.98億 | 12.33%8.09億 | 24.56%6.63億 | -0.57%26.02億 | -19.41%7.11億 | 1.73%6.39億 | 10.41%7.2億 | 17.05%5.32億 | 34.48%26.17億 | 33.01%8.82億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.26%6.98億 | 12.33%8.09億 | 24.56%6.63億 | -0.57%26.02億 | -19.41%7.11億 | 1.73%6.39億 | 10.41%7.2億 | 17.05%5.32億 | 34.48%26.17億 | 33.01%8.82億 |
優先股派息 | ||||||||||
其他優先股派息 | -41.26%950.1萬 | -53.42%244.7萬 | -41.01%220.4萬 | -36.05%248.7萬 | -30.65%227.4萬 | -0.97%1,617.6萬 | -10.80%525.3萬 | |||
歸屬於普通股股東的淨利潤 | 9.64%6.98億 | 12.71%8.09億 | 25.09%6.63億 | -0.32%25.93億 | -19.21%7.09億 | 1.98%6.37億 | 10.69%7.18億 | 17.40%5.3億 | 34.78%26.01億 | 33.41%8.77億 |
基本每股收益 | 15.75%3.38 | 19.50%3.86 | 33.19%3.13 | 6.50%11.79 | -14.51%3.3 | 8.15%2.92 | 17.88%3.23 | 27.72%2.35 | 48.79%11.07 | 47.89%3.86 |
稀釋每股收益 | 15.52%3.35 | 19.31%3.83 | 31.91%3.1 | 6.45%11.72 | -14.81%3.28 | 7.81%2.9 | 17.58%3.21 | 28.42%2.35 | 48.18%11.01 | 47.51%3.85 |
每股派息 | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 | 11.48%0.68 | 25.00%0.2 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 7.02%0.61 | 6.67%0.16 |
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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