(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 | 14.33%2,946.4萬 | 20.43%2,927.2萬 | 14.79%2,783.4萬 | 7.85%9,980.5萬 | 8.10%2,548萬 | 6.34%2,577.1萬 | 11.61%2,430.7萬 | 5.61%2,424.7萬 | 6.33%9,254.3萬 | 2.57%2,357.1萬 |
營業收入 | 14.33%2,946.4萬 | 20.43%2,927.2萬 | 14.79%2,783.4萬 | 7.85%9,980.5萬 | 8.10%2,548萬 | 6.34%2,577.1萬 | 11.61%2,430.7萬 | 5.61%2,424.7萬 | 6.33%9,254.3萬 | 2.57%2,357.1萬 |
主營業務成本 | -5.15%366.5萬 | -5.37%364.6萬 | 1.38%390.7萬 | 9.92%1,501.8萬 | -8.59%344.7萬 | -3.69%386.4萬 | 37.36%385.3萬 | 25.33%385.4萬 | 20.29%1,366.3萬 | 31.71%377.1萬 |
毛利 | 17.77%2,579.9萬 | 25.29%2,562.6萬 | 17.33%2,392.7萬 | 7.49%8,478.7萬 | 11.28%2,203.3萬 | 8.33%2,190.7萬 | 7.81%2,045.4萬 | 2.56%2,039.3萬 | 4.24%7,888萬 | -1.58%1,980萬 |
營業費用 | 9.41%1,014.3萬 | 28.28%1,071.9萬 | 13.28%1,004.2萬 | 19.36%3,656.8萬 | 26.24%1,007.5萬 | 194.50%927.1萬 | -6.70%835.6萬 | -16.00%886.5萬 | -24.69%3,063.8萬 | -44.94%798.1萬 |
銷售和管理費用 | -8.99%180.2萬 | 82.03%249.2萬 | 3.57%194.4萬 | -4.96%733.3萬 | -7.59%210.6萬 | 71.28%198萬 | 8.48%136.9萬 | -37.87%187.7萬 | -4.34%771.6萬 | 8.63%227.9萬 |
-管理費用 | -8.99%180.2萬 | 82.03%249.2萬 | 3.57%194.4萬 | -4.96%733.3萬 | -7.59%210.6萬 | 71.28%198萬 | 8.48%136.9萬 | -37.87%187.7萬 | -4.34%771.6萬 | 8.63%227.9萬 |
折舊攤銷及損耗 | 14.40%834.1萬 | 17.75%822.7萬 | 15.88%809.8萬 | 2.37%2,923.5萬 | 15.48%796.9萬 | 2.81%729.1萬 | -4.04%698.7萬 | -4.05%698.8萬 | 3.89%2,855.8萬 | -6.26%690.1萬 |
-折舊及攤銷 | 14.40%834.1萬 | 17.75%822.7萬 | 15.88%809.8萬 | 2.37%2,923.5萬 | 15.48%796.9萬 | 2.81%729.1萬 | -4.04%698.7萬 | -4.05%698.8萬 | 3.89%2,855.8萬 | -6.26%690.1萬 |
可疑賬款準備金 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -209.91%-563.6萬 | -123.81%-119.9萬 |
營業利潤 | 23.90%1,565.6萬 | 23.22%1,490.7萬 | 20.45%1,388.5萬 | -0.05%4,821.9萬 | 1.18%1,195.8萬 | -26.00%1,263.6萬 | 20.77%1,209.8萬 | 23.56%1,152.8萬 | 37.87%4,824.2萬 | 110.19%1,181.9萬 |
淨非營業利息收入(費用) | -9.26%-875.5萬 | -44.80%-786.7萬 | -59.84%-789.3萬 | -19.00%-2,500.3萬 | -38.13%-661.9萬 | -14.60%-801.3萬 | -16.11%-543.3萬 | -8.62%-493.8萬 | 2.91%-2,101.1萬 | 19.25%-479.2萬 |
利息收入 | -0.75%26.4萬 | 0.73%27.7萬 | -18.73%23萬 | 58.18%126.7萬 | 56.54%44.3萬 | -36.36%26.6萬 | --27.5萬 | 87.42%28.3萬 | 73.00%80.1萬 | 62.64%28.3萬 |
利息費用 | 10.94%885.4萬 | 42.94%798.3萬 | 56.39%796.2萬 | 19.90%2,543.5萬 | 40.59%687.5萬 | 10.19%798.1萬 | 8.24%558.5萬 | 28.20%509.1萬 | -0.73%2,121.3萬 | -17.47%489萬 |
其他財務費用 | -44.63%16.5萬 | 30.89%16.1萬 | 23.85%16.1萬 | 39.40%83.5萬 | 1.08%18.7萬 | 78.44%29.8萬 | 125.57%12.3萬 | -82.09%13萬 | -18.28%59.9萬 | 1.09%18.5萬 |
其他淨收入(費用) | 72.51%-297.2萬 | 216.67%38萬 | 109.72%8.1萬 | -98.3萬 | 75.73%-245.1萬 | -119.18%-1,081.2萬 | 12萬 | |||
出售證券收益 | ---- | ---- | ---- | 104.23%46.2萬 | --38.1萬 | 109.72%8.1萬 | ---- | ---- | -121.61%-1,093.2萬 | --0 |
特殊收入(費用) | --0 | --0 | --0 | ---245.1萬 | --0 | --0 | --0 | ---245.1萬 | --0 | --0 |
-減:資本性資產減值 | --0 | --0 | --0 | --245.1萬 | --0 | --0 | --0 | --245.1萬 | --0 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | -919.17%-98.3萬 | ---1,000 | ---- | ---98.3萬 | ---- | --12萬 | ---- |
稅前利潤 | 46.70%690.1萬 | 23.90%704萬 | 44.77%599.2萬 | 23.30%2,024.4萬 | -19.98%571.9萬 | -49.15%470.4萬 | 6.44%568.2萬 | 177.86%413.9萬 | 95.02%1,641.9萬 | 2,398.07%714.7萬 |
所得稅 | ||||||||||
除稅後利潤 | 46.70%690.1萬 | 23.90%704萬 | 44.77%599.2萬 | 23.30%2,024.4萬 | -19.98%571.9萬 | -49.15%470.4萬 | 6.44%568.2萬 | 177.86%413.9萬 | 95.02%1,641.9萬 | 2,398.07%714.7萬 |
持續經營利潤 | 46.70%690.1萬 | 23.90%704萬 | 44.77%599.2萬 | 23.30%2,024.4萬 | -19.98%571.9萬 | -49.15%470.4萬 | 6.44%568.2萬 | 177.86%413.9萬 | 95.02%1,641.9萬 | 2,398.07%714.7萬 |
歸屬於少數股東的淨利潤 | 44.76%595.7萬 | 22.43%610.2萬 | 43.96%524.6萬 | 21.84%1,774.8萬 | -20.74%500.5萬 | -50.01%411.5萬 | 4.90%498.4萬 | 177.02%364.4萬 | 372.49%1,456.7萬 | 2,315.79%631.5萬 |
歸屬於母公司的淨利潤 | 60.27%94.4萬 | 34.38%93.8萬 | 50.71%74.6萬 | 34.77%249.6萬 | -14.18%71.4萬 | -42.14%58.9萬 | 18.91%69.8萬 | 184.62%49.5萬 | -65.29%185.2萬 | 3,300.00%83.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.27%94.4萬 | 34.38%93.8萬 | 50.71%74.6萬 | 34.77%249.6萬 | -14.18%71.4萬 | -42.14%58.9萬 | 18.91%69.8萬 | 184.62%49.5萬 | 371.25%185.2萬 | 3,300.00%83.2萬 |
基本每股收益 | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 | 25.81%0.39 | -21.43%0.11 | -47.06%0.09 | 13.27%0.11 | 180.41%0.08 | 362.62%0.31 | 3,265.99%0.14 |
稀釋每股收益 | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 | 25.81%0.39 | -21.43%0.11 | -47.06%0.09 | 13.27%0.11 | 180.41%0.08 | 363.79%0.31 | 3,265.99%0.14 |
每股派息 | 18.18%0.13 | 18.18%0.13 | 9.09%0.12 | 350.00%0.45 | 20.00%0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據