(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 | 8.96%3.6億 | 13.68%3.57億 | 14.43%3.64億 | 8.04%13.22億 | 14.34%3.6億 | 8.77%3.31億 | 4.03%3.14億 | 4.79%3.18億 | 4.96%12.24億 | 5.93%3.15億 |
營業收入 | 8.96%3.6億 | 13.68%3.57億 | 14.43%3.64億 | 8.04%13.22億 | 14.34%3.6億 | 8.77%3.31億 | 4.03%3.14億 | 4.79%3.18億 | 6.20%12.24億 | 11.01%3.15億 |
主營業務成本 | 6.85%1.06億 | 12.99%1.05億 | 20.20%1.08億 | 14.11%3.95億 | 24.61%1.13億 | 13.59%9,939.8萬 | 10.01%9,290.3萬 | 7.40%8,949.9萬 | 5.90%3.46億 | 8.35%9,066萬 |
毛利 | 9.87%2.54億 | 13.98%2.52億 | 12.16%2.56億 | 5.65%9.28億 | 10.18%2.47億 | 6.82%2.31億 | 1.71%2.21億 | 3.81%2.28億 | 4.60%8.78億 | 4.97%2.24億 |
營業費用 | 15.85%1.3億 | 16.71%1.28億 | 17.56%1.26億 | 13.25%4.6億 | 20.73%1.3億 | 10.30%1.12億 | 12.60%1.1億 | 8.79%1.07億 | 4.77%4.06億 | 8.49%1.08億 |
銷售和管理費用 | 19.95%2,507.3萬 | -3.30%2,423.8萬 | 3.37%2,613.2萬 | 22.41%9,780.6萬 | 14.51%2,655.8萬 | 3.11%2,090.3萬 | 42.05%2,506.5萬 | 34.53%2,528萬 | 2.15%7,990.3萬 | 16.23%2,319.3萬 |
-管理費用 | 19.95%2,507.3萬 | -3.30%2,423.8萬 | 3.37%2,613.2萬 | 22.41%9,780.6萬 | 14.51%2,655.8萬 | 3.11%2,090.3萬 | 42.05%2,506.5萬 | 34.53%2,528萬 | 2.15%7,990.3萬 | 16.23%2,319.3萬 |
折舊攤銷及損耗 | 15.37%1.01億 | 21.41%1.01億 | 17.99%9,758.5萬 | 10.19%3.52億 | 20.28%9,890.9萬 | 9.01%8,750.5萬 | 4.80%8,316.1萬 | 6.25%8,270.7萬 | 5.40%3.2億 | 7.64%8,223.5萬 |
-折舊及攤銷 | 15.37%1.01億 | 21.41%1.01億 | 17.99%9,758.5萬 | 10.19%3.52億 | 20.28%9,890.9萬 | 9.01%8,750.5萬 | 4.80%8,316.1萬 | 6.25%8,270.7萬 | 5.40%3.2億 | 7.64%8,223.5萬 |
其他營業費用 | 3.42%365.4萬 | 82.28%306.6萬 | 631.79%264.3萬 | 53.41%945.9萬 | 95.34%474.1萬 | 272.29%353.3萬 | 172.61%168.2萬 | -122.87%-49.7萬 | 7.22%616.6萬 | -20.79%242.7萬 |
營業利潤 | 4.26%1.24億 | 11.28%1.24億 | 7.38%1.3億 | -0.88%4.68億 | 0.37%1.16億 | 3.74%1.19億 | -7.15%1.11億 | -0.25%1.21億 | 4.45%4.72億 | 1.90%1.16億 |
淨非營業利息收入(費用) | -20.88%-4,677.7萬 | -16.78%-4,303萬 | -17.85%-4,275.9萬 | -5.53%-1.54億 | -15.73%-4,198.3萬 | -6.75%-3,869.8萬 | -0.40%-3,684.7萬 | 0.94%-3,628.4萬 | -0.70%-1.46億 | 0.11%-3,627.8萬 |
利息收入 | 314.58%159.2萬 | 935.57%401.8萬 | 625.14%262.5萬 | 107.50%196.5萬 | 133.52%82.9萬 | 33.33%38.4萬 | --38.8萬 | 153.15%36.2萬 | 51.76%94.7萬 | 120.50%35.5萬 |
利息費用 | 23.76%4,836.9萬 | 26.35%4,704.8萬 | 23.84%4,538.4萬 | 6.19%1.56億 | 16.87%4,281.2萬 | 6.96%3,908.2萬 | 1.46%3,723.5萬 | -0.34%3,664.6萬 | 0.92%1.47億 | 0.42%3,663.3萬 |
其他淨收入(費用) | 124.46%2,597.5萬 | 76.32%2,395萬 | 85.04%2,550.6萬 | -64.99%5,652.8萬 | 5.58%1,759萬 | 14.52%1,157.2萬 | -40.07%1,358.3萬 | -87.71%1,378.4萬 | 174.42%1.61億 | 295.25%1,666.1萬 |
出售證券收益 | 1,421.38%1,248.7萬 | 578.88%1,163.6萬 | 634.74%1,372.5萬 | -94.21%588.8萬 | -30.69%325.2萬 | 14.40%-94.5萬 | 245.62%171.4萬 | -98.12%186.8萬 | 5.72%1.02億 | -91.47%469.2萬 |
股權收益 | 7.76%1,348.8萬 | 3.75%1,231.4萬 | 0.38%1,196.1萬 | -15.52%5,054.1萬 | 18.97%1,423.9萬 | 11.67%1,251.7萬 | -50.22%1,186.9萬 | -6.94%1,191.6萬 | 27.05%5,982.4萬 | -42.30%1,196.9萬 |
特殊收入(費用) | --0 | --0 | ---18萬 | --9.9萬 | --9.9萬 | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | --18萬 | ---9.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 12.37%1.04億 | 19.00%1.05億 | 14.39%1.13億 | -24.01%3.71億 | -4.51%9,203.4萬 | 3.74%9,217.3萬 | -16.81%8,817.2萬 | -49.96%9,848.8萬 | 33.24%4.88億 | 39.72%9,638.5萬 |
所得稅 | ||||||||||
除稅後利潤 | 12.37%1.04億 | 19.00%1.05億 | 14.39%1.13億 | -24.01%3.71億 | -4.51%9,203.4萬 | 3.74%9,217.3萬 | -16.81%8,817.2萬 | -49.96%9,848.8萬 | 33.24%4.88億 | 39.72%9,638.5萬 |
持續經營利潤 | 12.37%1.04億 | 19.00%1.05億 | 14.39%1.13億 | -24.01%3.71億 | -4.51%9,203.4萬 | 3.74%9,217.3萬 | -16.81%8,817.2萬 | -49.96%9,848.8萬 | 33.24%4.88億 | 39.72%9,638.5萬 |
歸屬於少數股東的淨利潤 | 45.01%210.7萬 | 62.66%226.1萬 | 138.94%288.4萬 | 22.05%631萬 | 101.43%226萬 | 14.50%145.3萬 | 16.71%139萬 | -23.99%120.7萬 | 6.01%517萬 | -0.18%112.2萬 |
歸屬於母公司的淨利潤 | 11.85%1.01億 | 18.31%1.03億 | 12.84%1.1億 | -24.50%3.65億 | -5.76%8,977.4萬 | 3.59%9,072萬 | -17.19%8,678.2萬 | -50.17%9,728.1萬 | 33.61%4.83億 | 40.38%9,526.3萬 |
優先股派息 | 107.60%341.3萬 | 341.3萬 | 341.3萬 | 505.7萬 | 341.3萬 | 164.4萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.08%9,805.6萬 | 14.37%9,925.5萬 | 9.33%1.06億 | -25.55%3.6億 | -9.34%8,636.1萬 | 1.71%8,907.6萬 | -17.19%8,678.2萬 | -50.17%9,728.1萬 | 33.61%4.83億 | 40.38%9,526.3萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- |
暫無數據
暫無數據