(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 | 5.73%17.61億 | 5.08%17.6億 | 7.44%17.89億 | 5.22%66.64億 | 4.89%16.59億 | 6.24%16.66億 | 5.67%16.75億 | 4.09%16.65億 | 2.08%63.34億 | 1.39%15.81億 |
營業收入 | 5.83%16.34億 | 5.16%16.32億 | 7.37%16.59億 | 5.14%61.72億 | 4.81%15.32億 | 6.43%15.44億 | 5.54%15.52億 | 3.82%15.45億 | 1.52%58.71億 | 1.05%14.62億 |
主營業務成本 | 5.64%15.24億 | 5.23%14.98億 | 5.34%14.95億 | 2.35%57.32億 | 2.72%14.47億 | 3.49%14.43億 | 2.38%14.24億 | 0.84%14.19億 | 5.96%56億 | 0.44%14.09億 |
毛利 | 6.33%2.37億 | 4.26%2.62億 | 19.51%2.94億 | 27.09%9.32億 | 22.64%2.12億 | 28.28%2.23億 | 29.22%2.51億 | 27.85%2.46億 | -20.23%7.33億 | 9.81%1.73億 |
營業費用 | 3.18%9,618.8萬 | 13.19%1.04億 | 5.84%1億 | 14.26%3.77億 | 13.65%9,751.7萬 | 12.99%9,322.5萬 | 25.26%9,172.1萬 | 6.95%9,470.4萬 | 60.56%3.3億 | 7.66%8,580.8萬 |
銷售和管理費用 | 14.60%4,734.7萬 | 17.34%4,987.8萬 | 14.59%4,844.7萬 | 11.21%1.7億 | 13.74%4,409萬 | 4.62%4,131.6萬 | 14.06%4,250.8萬 | 12.70%4,227.9萬 | 4.12%1.53億 | 2.14%3,876.3萬 |
-管理費用 | 14.60%4,734.7萬 | 17.34%4,987.8萬 | 14.59%4,844.7萬 | 11.21%1.7億 | 13.74%4,409萬 | 4.62%4,131.6萬 | 14.06%4,250.8萬 | 12.70%4,227.9萬 | 4.12%1.53億 | 2.14%3,876.3萬 |
折舊攤銷及損耗 | -4.30%5,014.3萬 | 8.01%5,393.9萬 | 3.14%5,406.9萬 | 1.42%2.09億 | 3.33%5,398.4萬 | 1.82%5,239.4萬 | -2.24%4,993.9萬 | 2.72%5,242.5萬 | 1.57%2.06億 | 0.58%5,224.6萬 |
-折舊及攤銷 | -4.30%5,014.3萬 | 8.01%5,393.9萬 | 3.14%5,406.9萬 | 1.42%2.09億 | 3.33%5,398.4萬 | 1.82%5,239.4萬 | -2.24%4,993.9萬 | 2.72%5,242.5萬 | 1.57%2.06億 | 0.58%5,224.6萬 |
其他營業費用 | -168.45%-130.2萬 | 100.28%2,000 | ---228.4萬 | 93.85%-176.8萬 | 89.29%-55.7萬 | 94.25%-48.5萬 | 95.20%-72.6萬 | ---- | 80.03%-2,876.6萬 | 48.96%-520.1萬 |
營業利潤 | 8.60%1.41億 | -0.88%1.58億 | 28.07%1.94億 | 37.59%5.55億 | 31.53%1.14億 | 42.08%1.3億 | 31.61%1.59億 | 45.65%1.51億 | -43.50%4.03億 | 12.03%8,686.4萬 |
淨非營業利息收入(費用) | -10.28%-5,543.9萬 | 24.27%-3,710.7萬 | -4.51%-5,076.3萬 | -17.46%-1.99億 | -7.31%-5,080萬 | -11.21%-5,027.1萬 | -19.35%-4,899.7萬 | -36.77%-4,857.1萬 | -29.45%-1.69億 | -42.30%-4,734.1萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
利息費用 | 10.28%5,543.9萬 | -24.27%3,710.7萬 | 4.51%5,076.3萬 | 17.46%1.99億 | 7.31%5,080萬 | 11.21%5,027.1萬 | 19.35%4,899.7萬 | 36.77%4,857.1萬 | 24.36%1.69億 | 39.77%4,734.1萬 |
其他淨收入(費用) | 806.80%2,213萬 | -39.86%631.5萬 | 21.80%1,042.1萬 | -1.08%2,612.1萬 | 50.84%1,019.5萬 | -138.73%-313.1萬 | 70.28%1,050.1萬 | 58.53%855.6萬 | -43.31%2,640.7萬 | -49.57%675.9萬 |
股權收益 | 186.04%3,306.9萬 | -39.86%631.5萬 | 21.80%1,042.1萬 | 54.55%4,081.3萬 | 50.84%1,019.5萬 | 43.01%1,156.1萬 | 70.28%1,050.1萬 | 58.53%855.6萬 | -40.56%2,640.7萬 | -39.91%675.9萬 |
特殊收入(費用) | 25.54%-1,093.9萬 | ---- | ---- | ---1,469.2萬 | --0 | ---1,469.2萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | -25.54%1,093.9萬 | ---- | ---- | --1,469.2萬 | --0 | --1,469.2萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 40.84%1.08億 | 5.22%1.27億 | 37.85%1.54億 | 46.73%3.82億 | 59.13%7,364.8萬 | 40.87%7,655.8萬 | 40.22%1.21億 | 50.87%1.11億 | -58.62%2.61億 | -19.75%4,628.2萬 |
所得稅 | 70.30%2,680.9萬 | 11.77%3,224.2萬 | 39.23%3,645.8萬 | 32.09%8,262.5萬 | 38.27%1,185萬 | -2.95%1,574.2萬 | 45.55%2,884.8萬 | 45.94%2,618.5萬 | -51.80%6,255.3萬 | 199.22%857萬 |
除稅後利潤 | 33.21%8,101.5萬 | 3.16%9,476.6萬 | 37.43%1.17億 | 51.36%3億 | 63.87%6,179.8萬 | 59.51%6,081.6萬 | 38.63%9,186萬 | 52.45%8,525.7萬 | -60.39%1.98億 | -43.13%3,771.2萬 |
持續經營利潤 | 33.21%8,101.5萬 | 3.16%9,476.6萬 | 37.43%1.17億 | 51.36%3億 | 63.87%6,179.8萬 | 59.51%6,081.6萬 | 38.63%9,186萬 | 52.45%8,525.7萬 | -60.39%1.98億 | -43.13%3,771.2萬 |
歸屬於少數股東的淨利潤 | 100.91%2,538.7萬 | 26.28%1,720.3萬 | 40.26%2,027萬 | 44.09%5,624萬 | 52.13%1,552.9萬 | 15.29%1,263.6萬 | 23.23%1,362.3萬 | 112.25%1,445.2萬 | -60.06%3,903.2萬 | -37.96%1,020.8萬 |
歸屬於母公司的淨利潤 | 15.46%5,562.8萬 | -0.86%7,756.3萬 | 36.85%9,689.7萬 | 53.14%2.43億 | 68.23%4,626.9萬 | 77.35%4,818萬 | 41.72%7,823.7萬 | 44.16%7,080.5萬 | -60.47%1.59億 | -44.83%2,750.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 24.56%214.5萬 | 15.54%332.4萬 | 32.06%339.8萬 | 56.41%877.3萬 | 58.47%161.8萬 | 73.59%172.2萬 | 49.84%287.7萬 | 56.60%257.3萬 | -58.25%560.9萬 | -38.27%102.1萬 |
歸屬於普通股股東的淨利潤 | 15.12%5,348.3萬 | -1.49%7,423.9萬 | 37.03%9,349.9萬 | 53.03%2.35億 | 68.60%4,465.1萬 | 77.50%4,645.8萬 | 41.42%7,536萬 | 43.72%6,823.2萬 | -60.55%1.53億 | -45.06%2,648.3萬 |
基本每股收益 | 13.16%0.43 | -1.64%0.6 | 33.93%0.75 | 55.28%1.91 | 63.64%0.36 | 80.95%0.38 | 41.86%0.61 | 51.35%0.56 | -58.72%1.23 | -40.54%0.22 |
稀釋每股收益 | 13.16%0.43 | -1.64%0.6 | 33.93%0.75 | 55.28%1.91 | 63.64%0.36 | 80.95%0.38 | 41.86%0.61 | 51.35%0.56 | -58.72%1.23 | -40.54%0.22 |
每股派息 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 33.33%0.5 | 0.00%0.125 |
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 | -- |
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