(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 | 20.16%9,963.5萬 | 18.50%9,424.7萬 | 13.90%8,503萬 | 17.15%3.24億 | 13.78%8,648.4萬 | 17.12%8,292萬 | 21.67%7,953.5萬 | 16.58%7,465.1萬 | 24.46%2.76億 | 25.27%7,600.7萬 |
營業收入 | 21.26%7,876.5萬 | 16.25%7,378.3萬 | 12.56%6,701.8萬 | 16.43%2.55億 | 12.72%6,742.9萬 | 14.51%6,495.7萬 | 20.99%6,347.1萬 | 18.27%5,953.8萬 | -1.16%2.19億 | -1.41%5,982萬 |
主營業務成本 | 25.06%2,559.9萬 | 27.90%2,377.2萬 | 13.65%2,089萬 | 14.78%7,908.5萬 | 13.45%2,164.9萬 | 19.42%2,046.9萬 | 17.60%1,858.6萬 | 8.92%1,838.1萬 | 22.50%6,890.3萬 | 24.20%1,908.3萬 |
毛利 | 18.55%7,403.6萬 | 15.63%7,047.5萬 | 13.99%6,414萬 | 17.94%2.45億 | 13.90%6,483.5萬 | 16.38%6,245.1萬 | 22.97%6,094.9萬 | 19.32%5,627萬 | 25.12%2.07億 | 25.63%5,692.4萬 |
營業費用 | 27.29%3,483.3萬 | 19.85%3,355.5萬 | 14.45%3,144.9萬 | 14.64%1.11億 | 5.93%2,831.3萬 | 9.04%2,736.4萬 | 23.77%2,799.8萬 | 22.08%2,747.9萬 | 24.86%9,695.5萬 | 24.77%2,672.9萬 |
銷售和管理費用 | 18.16%1,077.5萬 | 7.96%1,054.3萬 | 12.77%1,051萬 | 21.62%3,793.5萬 | 18.76%973萬 | 12.04%911.9萬 | 33.18%976.6萬 | 23.82%932萬 | 15.68%3,119.2萬 | 6.18%819.3萬 |
-管理費用 | 18.16%1,077.5萬 | 7.96%1,054.3萬 | 12.77%1,051萬 | 21.62%3,793.5萬 | 18.76%973萬 | 12.04%911.9萬 | 33.18%976.6萬 | 23.82%932萬 | 15.68%3,119.2萬 | 6.18%819.3萬 |
折舊攤銷及損耗 | 31.86%2,405.8萬 | 26.22%2,301.2萬 | 15.31%2,093.9萬 | 11.34%7,321.9萬 | 0.25%1,858.3萬 | 7.60%1,824.5萬 | 19.26%1,823.2萬 | 21.21%1,815.9萬 | 29.74%6,576.3萬 | 35.23%1,853.6萬 |
-折舊及攤銷 | 31.86%2,405.8萬 | 26.22%2,301.2萬 | 15.31%2,093.9萬 | 11.34%7,321.9萬 | 0.25%1,858.3萬 | 7.60%1,824.5萬 | 19.26%1,823.2萬 | 21.21%1,815.9萬 | 29.74%6,576.3萬 | 35.23%1,853.6萬 |
營業利潤 | 11.73%3,920.3萬 | 12.05%3,692萬 | 13.55%3,269.1萬 | 20.84%1.33億 | 20.95%3,652.2萬 | 22.83%3,508.7萬 | 22.29%3,295.1萬 | 16.80%2,879.1萬 | 25.36%1.1億 | 26.41%3,019.5萬 |
淨非營業利息收入(費用) | 45.92%-255.3萬 | 75.89%-118.8萬 | 56.63%-234.7萬 | 13.93%-1,983.2萬 | 32.40%-477.2萬 | 22.48%-472.1萬 | 0.10%-492.7萬 | -9.11%-541.2萬 | -33.71%-2,304.1萬 | -39.23%-705.9萬 |
利息收入 | 114.73%234.7萬 | 345.22%433.2萬 | 47.38%289.3萬 | 513.60%496.4萬 | 134.92%93.5萬 | 524.57%109.3萬 | 746.09%97.3萬 | 1,522.31%196.3萬 | -1.58%80.9萬 | 190.51%39.8萬 |
利息費用 | -15.72%490萬 | -6.44%552萬 | -28.95%524萬 | 3.97%2,479.6萬 | -23.47%570.7萬 | -7.20%581.4萬 | 16.90%590萬 | 45.15%737.5萬 | 32.10%2,385萬 | 43.21%745.7萬 |
其他淨收入(費用) | 78.43%-1.1萬 | -100.29%-3.6萬 | 12,006.25%571.5萬 | -65.73%3,793.8萬 | -27.80%2,580.7萬 | -41.67%-5.1萬 | -83.70%1,223萬 | -71.43%-4.8萬 | 572.75%1.11億 | 165.91%3,574.4萬 |
出售證券收益 | ---- | ---- | --571.5萬 | -65.98%3,815.6萬 | -28.29%2,589.9萬 | ---- | -83.88%1,225.7萬 | ---- | 574.60%1.12億 | 168.70%3,611.8萬 |
特殊收入(費用) | 78.43%-1.1萬 | -33.33%-3.6萬 | --0 | 85.12%-21.8萬 | 75.40%-9.2萬 | -41.67%-5.1萬 | 97.37%-2.7萬 | -71.43%-4.8萬 | -751.74%-146.5萬 | ---37.4萬 |
-減:重組與併購 | -78.43%1.1萬 | 33.33%3.6萬 | --0 | -85.12%21.8萬 | -75.40%9.2萬 | 41.67%5.1萬 | -97.37%2.7萬 | 71.43%4.8萬 | 751.74%146.5萬 | --37.4萬 |
稅前利潤 | 20.86%3,663.9萬 | -11.32%3,569.6萬 | 54.55%3,605.9萬 | -23.51%1.51億 | -2.25%5,755.7萬 | 35.10%3,031.5萬 | -58.52%4,025.4萬 | 18.66%2,333.1萬 | 126.94%1.98億 | 82.52%5,888萬 |
所得稅 | ||||||||||
除稅後利潤 | 20.86%3,663.9萬 | -11.32%3,569.6萬 | 54.55%3,605.9萬 | -23.51%1.51億 | -2.25%5,755.7萬 | 35.10%3,031.5萬 | -58.52%4,025.4萬 | 18.66%2,333.1萬 | 126.94%1.98億 | 82.52%5,888萬 |
持續經營利潤 | 20.86%3,663.9萬 | -11.32%3,569.6萬 | 54.55%3,605.9萬 | -23.51%1.51億 | -2.25%5,755.7萬 | 35.10%3,031.5萬 | -58.52%4,025.4萬 | 18.66%2,333.1萬 | 126.94%1.98億 | 82.52%5,888萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.86%3,663.9萬 | -11.32%3,569.6萬 | 54.55%3,605.9萬 | -23.51%1.51億 | -2.25%5,755.7萬 | 35.10%3,031.5萬 | -58.52%4,025.4萬 | 18.66%2,333.1萬 | 126.94%1.98億 | 82.52%5,888萬 |
優先股派息 | ||||||||||
其他優先股派息 | 4.00%15.6萬 | -13.33%15.6萬 | 46.67%15.4萬 | -16.63%71.2萬 | 1.48%27.5萬 | 40.19%15萬 | -52.88%18萬 | 29.63%10.5萬 | 174.60%85.4萬 | 125.83%27.1萬 |
歸屬於普通股股東的淨利潤 | 20.94%3,648.3萬 | -11.31%3,554萬 | 54.59%3,590.5萬 | -23.54%1.51億 | -2.26%5,728.2萬 | 35.08%3,016.5萬 | -58.54%4,007.4萬 | 18.61%2,322.6萬 | 126.77%1.97億 | 82.36%5,860.9萬 |
基本每股收益 | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 |
稀釋每股收益 | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 |
每股派息 | 8.89%0.49 | 12.50%0.45 | 12.50%0.45 | 14.86%1.7 | 12.50%0.45 | 12.50%0.45 | 17.65%0.4 | 17.65%0.4 | 17.46%1.48 | 17.65%0.4 |
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 | -- |
暫無數據