(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 | 8.26%6,067.1萬 | 9.11%6,032.8萬 | 9.64%5,768萬 | 12.85%2.21億 | 16.90%5,698.4萬 | 7.91%5,604.4萬 | 12.33%5,529萬 | 14.69%5,260.7萬 | 5.19%1.96億 | 5.97%4,874.8萬 |
營業收入 | 8.26%6,067.1萬 | 9.11%6,032.8萬 | 9.64%5,768萬 | 12.85%2.21億 | 16.90%5,698.4萬 | 7.91%5,604.4萬 | 12.33%5,529萬 | 14.69%5,260.7萬 | 5.19%1.96億 | 5.97%4,874.8萬 |
主營業務成本 | 7.50%2,795.7萬 | 4.97%2,705.6萬 | 6.30%2,665.3萬 | 9.88%1.02億 | 11.71%2,557.8萬 | 1.94%2,600.7萬 | 8.48%2,577.4萬 | 19.09%2,507.3萬 | 5.77%9,322.2萬 | 10.04%2,289.7萬 |
毛利 | 8.91%3,271.4萬 | 12.73%3,327.2萬 | 12.69%3,102.7萬 | 15.54%1.18億 | 21.49%3,140.6萬 | 13.66%3,003.7萬 | 15.92%2,951.6萬 | 10.96%2,753.4萬 | 4.66%1.03億 | 2.61%2,585.1萬 |
營業費用 | 2.56%2,095.4萬 | 8.03%2,225.1萬 | 7.87%2,175.5萬 | 12.79%8,237.1萬 | 7.58%2,117.7萬 | 7.09%2,043萬 | 17.71%2,059.7萬 | 20.26%2,016.7萬 | 14.06%7,303萬 | 17.93%1,968.5萬 |
銷售和管理費用 | -0.35%626.1萬 | 5.90%725萬 | 3.24%701.4萬 | 9.86%2,665.2萬 | -2.75%672.9萬 | -7.26%628.3萬 | 24.16%684.6萬 | 34.45%679.4萬 | 28.35%2,426.1萬 | 34.61%691.9萬 |
-銷售費用 | -0.28%178.7萬 | 4.74%174.4萬 | -9.16%164.6萬 | 31.56%694.9萬 | 30.43%168萬 | 10.28%179.2萬 | 37.15%166.5萬 | 56.88%181.2萬 | 9.88%528.2萬 | 30.10%128.8萬 |
-管理費用 | -0.38%447.4萬 | 6.27%550.6萬 | 7.75%536.8萬 | 3.81%1,970.3萬 | -10.34%504.9萬 | -12.80%449.1萬 | 20.49%518.1萬 | 27.81%498.2萬 | 34.65%1,897.9萬 | 35.69%563.1萬 |
折舊攤銷及損耗 | 3.86%1,469.3萬 | 9.09%1,500.1萬 | 10.23%1,474.1萬 | 14.25%5,571.9萬 | 13.18%1,444.8萬 | 15.00%1,414.7萬 | 14.74%1,375.1萬 | 14.13%1,337.3萬 | 8.08%4,876.9萬 | 10.51%1,276.6萬 |
-折舊及攤銷 | 3.86%1,469.3萬 | 9.09%1,500.1萬 | 10.23%1,474.1萬 | 14.25%5,571.9萬 | 13.18%1,444.8萬 | 15.00%1,414.7萬 | 14.74%1,375.1萬 | 14.13%1,337.3萬 | 8.08%4,876.9萬 | 10.51%1,276.6萬 |
營業利潤 | 22.41%1,176萬 | 23.57%1,102.1萬 | 25.86%927.2萬 | 22.35%3,612.2萬 | 65.89%1,022.9萬 | 30.73%960.7萬 | 11.98%891.9萬 | -8.42%736.7萬 | -13.06%2,952.4萬 | -27.48%616.6萬 |
淨非營業利息收入(費用) | 26.30%-470.8萬 | 20.91%-587萬 | 17.87%-590.7萬 | -22.98%-2,749.1萬 | 1.07%-649萬 | -8.81%-638.8萬 | -38.83%-742.2萬 | -57.13%-719.2萬 | -41.52%-2,235.4萬 | -76.39%-656萬 |
利息收入 | 39.05%181.6萬 | 23.34%150.1萬 | 37.70%156.7萬 | 22.01%498.4萬 | 28.82%132.3萬 | 20.93%130.6萬 | 13.95%121.7萬 | 25.05%113.8萬 | 21.51%408.5萬 | 14.62%102.7萬 |
利息費用 | -15.21%652.4萬 | -14.68%737.1萬 | -10.28%747.4萬 | 22.83%3,247.5萬 | 2.98%781.3萬 | 10.69%769.4萬 | 34.69%863.9萬 | 51.81%833萬 | 38.01%2,643.9萬 | 64.40%758.7萬 |
其他淨收入(費用) | 224.06%585.3萬 | 101.58%3萬 | -197.73%-499萬 | 93.58%-78萬 | 85.42%751.5萬 | 29.54%-471.8萬 | 79.59%-190萬 | -772.92%-167.6萬 | -136.88%-1,214.2萬 | -66.85%405.3萬 |
出售證券收益 | 220.68%577.8萬 | 95.63%-8.8萬 | -195.00%-501.2萬 | 91.71%-105.4萬 | 91.27%744.6萬 | 31.07%-478.8萬 | 78.51%-201.3萬 | -483.85%-169.9萬 | -139.33%-1,271.1萬 | -67.86%389.3萬 |
股權收益 | 54.55%-7.5萬 | 50.29%-8.7萬 | 55.08%-13.7萬 | -20.42%-80.8萬 | 45.30%-16.3萬 | -42.24%-16.5萬 | -28.68%-17.5萬 | -152.07%-30.5萬 | -2,695.83%-67.1萬 | -1,141.67%-29.8萬 |
其他非經營收入(費用) | -36.17%15萬 | -28.82%20.5萬 | -51.52%15.9萬 | -12.74%108.2萬 | -49.34%23.2萬 | -35.79%23.5萬 | 46.94%28.8萬 | 49.09%32.8萬 | 98.08%124萬 | 231.88%45.8萬 |
稅前利潤 | 960.91%1,290.5萬 | 1,385.61%518.1萬 | -8.26%-162.5萬 | 257.90%785.1萬 | 207.57%1,125.4萬 | 71.27%-149.9萬 | 93.97%-40.3萬 | -145.83%-150.1萬 | -109.73%-497.2萬 | -78.49%365.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 960.91%1,290.5萬 | 1,385.61%518.1萬 | -8.26%-162.5萬 | 257.90%785.1萬 | 207.57%1,125.4萬 | 71.27%-149.9萬 | 93.97%-40.3萬 | -145.83%-150.1萬 | -109.73%-497.2萬 | -78.49%365.9萬 |
持續經營利潤 | 960.91%1,290.5萬 | 1,385.61%518.1萬 | -8.26%-162.5萬 | 257.90%785.1萬 | 207.57%1,125.4萬 | 71.27%-149.9萬 | 93.97%-40.3萬 | -145.83%-150.1萬 | -109.73%-497.2萬 | -78.49%365.9萬 |
歸屬於少數股東的淨利潤 | -84.38%-5.9萬 | -61.11%-5.8萬 | 15.00%-3.4萬 | -33.90%-15.8萬 | 12.28%-5萬 | 47.54%-3.2萬 | -3.6萬 | -4萬 | -11.8萬 | -5.7萬 |
歸屬於母公司的淨利潤 | 983.71%1,296.4萬 | 1,527.52%523.9萬 | -8.90%-159.1萬 | 265.00%800.9萬 | 204.20%1,130.4萬 | 71.55%-146.7萬 | 94.51%-36.7萬 | -144.61%-146.1萬 | -109.50%-485.4萬 | -78.15%371.6萬 |
優先股派息 | 9.60%478.3萬 | 16.32%471.2萬 | 21.82%467.3萬 | -27.98%1,672.3萬 | 30.27%447.2萬 | -4.88%436.4萬 | -46.70%405.1萬 | -49.53%383.6萬 | -22.18%2,322.1萬 | -54.83%343.3萬 |
其他優先股派息 | 0 | 819萬 | 0 | |||||||
歸屬於普通股股東的淨利潤 | 240.30%818.1萬 | 111.93%52.7萬 | -18.26%-626.4萬 | 75.97%-871.4萬 | 2,314.13%683.2萬 | 40.16%-583.1萬 | 80.35%-441.8萬 | -22.47%-529.7萬 | -270.67%-3,626.5萬 | -96.99%28.3萬 |
基本每股收益 | 222.22%0.11 | 114.29%0.01 | 0.00%-0.09 | 77.61%-0.15 | 900.00%0.1 | 50.00%-0.09 | 82.93%-0.07 | 0.00%-0.09 | -245.65%-0.67 | -94.74%0.01 |
稀釋每股收益 | 222.22%0.11 | 114.29%0.01 | 0.00%-0.09 | 77.61%-0.15 | 1,900.00%0.1 | 50.00%-0.09 | 82.93%-0.07 | 0.00%-0.09 | -248.89%-0.67 | -97.06%0.005 |
每股派息 | 4.88%0.215 | 4.88%0.215 | 0.00%0.205 | 2.50%0.82 | 2.50%0.205 | 2.50%0.205 | 2.50%0.205 | 2.50%0.205 | 5.26%0.8 | 5.26%0.2 |
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