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(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 | 11.66%4.9億 | 10.64%4.94億 | 6.41%4.35億 | -5.22%17.18億 | 11.37%4.23億 | 5.60%4.39億 | -13.70%4.47億 | -18.09%4.08億 | -0.25%18.12億 | -13.90%3.8億 |
營業收入 | 11.66%4.9億 | 10.64%4.94億 | 6.41%4.35億 | -5.22%17.18億 | 11.37%4.23億 | 5.60%4.39億 | -13.70%4.47億 | -18.09%4.08億 | -0.25%18.12億 | -13.90%3.8億 |
主營業務成本 | 9.32%2.91億 | -0.76%2.93億 | -9.77%2.59億 | -12.57%10.95億 | -6.07%2.47億 | -7.28%2.67億 | -18.54%2.95億 | -15.70%2.87億 | 8.25%12.53億 | -9.54%2.63億 |
毛利 | 15.27%1.99億 | 32.75%2.02億 | 44.78%1.75億 | 11.22%6.22億 | 50.28%1.77億 | 34.46%1.73億 | -2.47%1.52億 | -23.24%1.21億 | -15.17%5.6億 | -22.27%1.18億 |
營業費用 | 10.13%1.18億 | 7.77%1.17億 | 8.75%1.05億 | 3.58%4.19億 | 11.28%1.06億 | 7.87%1.08億 | 3.88%1.09億 | -7.30%9,696.1萬 | 14.05%4.05億 | 69.87%9,517.2萬 |
銷售和管理費用 | 10.13%1.18億 | 7.77%1.17億 | 8.75%1.05億 | -2.10%2.22億 | -11.00%-9,108.9萬 | 7.85%1.08億 | 3.88%1.09億 | -7.30%9,696.1萬 | 19.32%2.27億 | -7.09%-8,206.3萬 |
-銷售費用 | 15.54%8,919.8萬 | 9.17%8,845.9萬 | 3.46%7,702.1萬 | -5.11%1.85億 | -19.98%-4,757.5萬 | -0.11%7,720.1萬 | 0.27%8,103.1萬 | -2.86%7,444.4萬 | 20.55%1.95億 | -12.29%-3,965.1萬 |
-管理費用 | -3.64%2,922.5萬 | 3.72%2,888.6萬 | 26.24%2,842.5萬 | 16.31%3,718.2萬 | -2.60%-4,351.4萬 | 35.30%3,032.8萬 | 16.04%2,785.1萬 | -19.48%2,251.7萬 | 12.33%3,196.8萬 | -2.65%-4,241.2萬 |
-折舊及攤銷 | ---- | ---- | ---- | 13.60%2,322萬 | ---- | ---- | ---- | ---- | 23.35%2,044萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 271.14%91.9萬 | ---- | ---- | ---- | ---- | -169.29%-53.7萬 | 96.60%-106.1萬 |
營業利潤 | 23.77%8,043.2萬 | 95.76%8,448.2萬 | 189.26%6,994.5萬 | 31.22%2.03億 | 215.61%7,086.1萬 | 127.12%6,498.7萬 | -15.51%4,315.7萬 | -54.57%2,418.1萬 | -49.20%1.55億 | -76.44%2,245.2萬 |
淨非營業利息收入(費用) | 1,658.96%208.9萬 | -18.90%204.7萬 | 334.42%373.6萬 | 66.31%-519.2萬 | -217.25%-844.2萬 | 99.06%-13.4萬 | 138.41%252.4萬 | -89.42%86萬 | -17.15%-1,541萬 | 46.01%-266.1萬 |
利息收入 | -5.39%699.7萬 | -29.51%635.7萬 | -29.64%620.4萬 | --410萬 | -8.67%-2,101.8萬 | 14,401.96%739.6萬 | -46.67%901.8萬 | -41.10%881.8萬 | --0 | -121.65%-1,934.1萬 |
利息費用 | -34.82%490.8萬 | -33.63%431萬 | -68.99%246.8萬 | -42.55%757.4萬 | 24.39%-1,429.4萬 | -47.55%753萬 | -72.34%649.4萬 | 16.31%795.8萬 | -1.24%1,318.4萬 | -330.07%-1,890.6萬 |
其他財務費用 | ---- | ---- | ---- | -22.82%171.8萬 | ---- | ---- | ---- | ---- | 271.62%222.6萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | -82.64%926.9萬 | ---- | ---- | ---- | ---- | 310.16%5,338.2萬 | ---- |
-減:重組與併購 | ---- | ---- | ---- | 26.97%-460.5萬 | ---- | ---- | ---- | ---- | -118.60%-630.6萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 86.74%-624.2萬 | ---- | ---- | ---- | ---- | -6,796.44%-4,707.6萬 | ---- |
其他非經營收入(費用) | 98.50%53萬 | -96.10%35.6萬 | -117.14%-23.7萬 | ---- | ---- | --26.7萬 | 2,720.98%912.1萬 | 820.31%138.3萬 | ---- | ---- |
稅前利潤 | 27.54%8,305.1萬 | 58.54%8,688.5萬 | 177.94%7,344.4萬 | 9.34%2.12億 | -11.67%6,529.4萬 | 355.13%6,512萬 | 24.10%5,480.2萬 | -56.80%2,642.4萬 | -24.84%1.94億 | 31.48%7,392.3萬 |
所得稅 | 2.27%1,376.8萬 | 68.87%1,641.8萬 | 170.86%1,194.5萬 | 5.45%3,594.2萬 | -52.02%834.7萬 | 352.54%1,346.3萬 | 32.18%972.2萬 | -30.61%441萬 | -29.70%3,408.3萬 | 41.78%1,739.8萬 |
除稅後利潤 | 34.12%6,928.3萬 | 56.32%7,046.7萬 | 179.36%6,149.9萬 | 10.17%1.76億 | 0.75%5,694.7萬 | 355.81%5,165.7萬 | 22.48%4,508萬 | -59.84%2,201.4萬 | -23.71%1.59億 | 28.61%5,652.5萬 |
持續經營利潤 | 34.12%6,928.3萬 | 56.32%7,046.7萬 | 179.36%6,149.9萬 | 10.17%1.76億 | 0.75%5,694.7萬 | 355.81%5,165.7萬 | 22.48%4,508萬 | -59.84%2,201.4萬 | -23.71%1.59億 | 28.61%5,652.5萬 |
歸屬於少數股東的淨利潤 | 86.41%691.2萬 | 24.61%465.9萬 | 390.59%474.4萬 | 124.88%1,136.3萬 | 366.40%294.9萬 | 1,585.45%370.8萬 | 40.62%373.9萬 | -70.53%96.7萬 | -75.57%505.3萬 | -126.77%-110.7萬 |
歸屬於母公司的淨利潤 | 30.08%6,237.1萬 | 59.18%6,580.8萬 | 169.66%5,675.5萬 | 6.42%1.64億 | -6.31%5,399.8萬 | 331.47%4,794.9萬 | 21.07%4,134.1萬 | -59.16%2,104.7萬 | -18.02%1.54億 | 44.75%5,763.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 30.08%6,237.1萬 | 59.18%6,580.8萬 | 169.66%5,675.5萬 | 6.42%1.64億 | -6.31%5,399.8萬 | 331.47%4,794.9萬 | 21.07%4,134.1萬 | -59.16%2,104.7萬 | -18.02%1.54億 | 44.75%5,763.2萬 |
基本每股收益 | 30.11%2.42 | 59.01%2.56 | 169.51%2.21 | 6.50%6.39 | -6.25%2.1 | 332.56%1.86 | 21.05%1.61 | -59.00%0.82 | -18.03%6 | 44.52%2.24 |
稀釋每股收益 | 30.11%2.42 | 59.01%2.56 | 169.51%2.21 | 6.50%6.39 | -6.25%2.1 | 332.56%1.86 | 21.05%1.61 | -59.00%0.82 | -18.03%6 | 44.52%2.24 |
每股派息 | 1.1662 | 2.3323 | ||||||||
貨幣單位 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 | 以色列谢克 |