(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 | 13.26%23.38億 | 11.24%22.48億 | 9.06%20.73億 | 11.23%80.22億 | 8.90%20.36億 | 9.83%20.65億 | 11.27%20.21億 | 15.44%19.01億 | 17.24%72.12億 | 15.08%18.69億 |
營業收入 | 13.26%23.38億 | 11.24%22.48億 | 9.06%20.73億 | 11.23%80.22億 | 8.90%20.36億 | 9.83%20.65億 | 11.27%20.21億 | 15.44%19.01億 | 17.24%72.12億 | 15.08%18.69億 |
主營業務成本 | 11.58%13.44億 | 8.66%13.01億 | 6.53%12.22億 | 9.42%47.45億 | 5.07%11.96億 | 7.49%12.05億 | 10.06%11.97億 | 15.91%11.47億 | 18.66%43.36億 | 16.02%11.38億 |
毛利 | 15.61%9.94億 | 14.97%9.47億 | 12.91%8.51億 | 13.96%32.77億 | 14.86%8.4億 | 13.29%8.6億 | 13.07%8.24億 | 14.74%7.54億 | 15.16%28.76億 | 13.66%7.31億 |
營業費用 | 14.53%5.16億 | 9.69%5.14億 | 10.69%4.84億 | 11.57%18.02億 | 6.01%4.46億 | 7.55%4.51億 | 18.73%4.69億 | 14.70%4.37億 | 13.34%16.15億 | 13.17%4.21億 |
銷售和管理費用 | 13.35%2.23億 | 5.76%2.29億 | 13.98%2.21億 | 14.74%7.99億 | 8.43%1.93億 | 5.05%1.96億 | 28.49%2.16億 | 18.51%1.94億 | 13.74%6.96億 | 12.90%1.78億 |
折舊攤銷及損耗 | 15.44%2.94億 | 13.07%2.85億 | 8.07%2.63億 | 9.17%10.03億 | 4.24%2.53億 | 9.57%2.54億 | 11.47%2.52億 | 11.84%2.43億 | 13.03%9.19億 | 13.37%2.43億 |
-折舊及攤銷 | 15.44%2.94億 | 13.07%2.85億 | 8.07%2.63億 | 9.17%10.03億 | 4.24%2.53億 | 9.57%2.54億 | 11.47%2.52億 | 11.84%2.43億 | 13.03%9.19億 | 13.37%2.43億 |
營業利潤 | 16.80%4.78億 | 21.95%4.33億 | 15.98%3.67億 | 17.03%14.75億 | 26.83%3.94億 | 20.35%4.09億 | 6.37%3.55億 | 14.80%3.17億 | 17.58%12.6億 | 14.32%3.11億 |
淨非營業利息收入(費用) | -21.16%-8,018.9萬 | -18.37%-7,836.8萬 | -16.45%-7,643.7萬 | -35.09%-2.65億 | -9.57%-6,726.4萬 | -34.04%-6,618.3萬 | -49.02%-6,620.7萬 | -59.37%-6,563.8萬 | -22.83%-1.96億 | -61.34%-6,139萬 |
利息收入 | 17.58%333.1萬 | 199.63%400.9萬 | -24.46%205.1萬 | 57.14%935萬 | -27.01%246.4萬 | 58.80%283.3萬 | 105.21%133.8萬 | 1,881.75%271.5萬 | 104.05%595萬 | 488.15%337.6萬 |
利息費用 | 21.02%8,352萬 | 21.96%8,237.7萬 | 14.83%7,848.8萬 | 35.74%2.75億 | 7.66%6,972.8萬 | 34.90%6,901.6萬 | 49.84%6,754.5萬 | 65.41%6,835.3萬 | 24.28%2.02億 | 67.68%6,476.6萬 |
其他淨收入(費用) | 103.93%200.7萬 | 113.17%145.7萬 | -266.31%-217.7萬 | -1,401.16%-2.26億 | -8,299.21%-1.65億 | -932.22%-5,110.5萬 | -62.66%-1,105.9萬 | 124.49%130.9萬 | 89.33%-1,507.6萬 | 109.31%201.8萬 |
特殊收入(費用) | 94.87%-289.7萬 | 24.58%-819萬 | 81.02%-35.4萬 | -1,209.91%-2.39億 | -13,810.19%-1.7億 | -320.28%-5,647.7萬 | -161.66%-1,085.9萬 | 0.69%-186.5萬 | 87.65%-1,823萬 | 105.50%123.7萬 |
-減:勾銷 | -94.87%289.7萬 | -24.58%819萬 | -81.02%35.4萬 | 1,209.91%2.39億 | 13,810.19%1.7億 | 320.28%5,647.7萬 | 161.66%1,085.9萬 | -0.69%186.5萬 | -43.59%1,823萬 | -105.50%-123.7萬 |
其他非經營收入(費用) | -8.71%490.4萬 | 4,923.50%964.7萬 | -157.44%-182.3萬 | 295.72%1,248.1萬 | 429.45%413.5萬 | -36.70%537.2萬 | 92.45%-20萬 | 191.58%317.4萬 | -49.82%315.4萬 | -6.24%78.1萬 |
稅前利潤 | 36.93%4億 | 28.18%3.56億 | 14.40%2.89億 | -6.24%9.84億 | -35.79%1.61億 | 2.20%2.92億 | -1.70%2.78億 | 10.04%2.52億 | 36.10%10.49億 | 18.51%2.51億 |
所得稅 | 46.11%9,201.2萬 | 17.55%8,058.4萬 | 9.24%5,941.3萬 | 3.62%2.21億 | -39.08%3,476萬 | 29.17%6,297.5萬 | 17.57%6,855.1萬 | 11.36%5,438.9萬 | 39.87%2.13億 | 24.93%5,706.3萬 |
除稅後利潤 | 34.41%3.08億 | 31.66%2.75億 | 15.82%2.29億 | -8.75%7.63億 | -34.83%1.27億 | -3.35%2.29億 | -6.71%2.09億 | 9.68%1.98億 | 35.17%8.36億 | 16.75%1.94億 |
持續經營利潤 | 34.41%3.08億 | 31.66%2.75億 | 15.82%2.29億 | -8.75%7.63億 | -34.83%1.27億 | -3.35%2.29億 | -6.71%2.09億 | 9.68%1.98億 | 35.17%8.36億 | 16.75%1.94億 |
歸屬於少數股東的淨利潤 | 0 | -102.63%-7.7萬 | -4,130.43%-92.7萬 | -92.33%2.6萬 | -143.14%-12.4萬 | -22.54%16.5萬 | -128.57%-3.8萬 | -47.73%2.3萬 | -23.30%33.9萬 | -143.59%-5.1萬 |
歸屬於母公司的淨利潤 | 34.50%3.08億 | 31.68%2.75億 | 16.30%2.3億 | -8.72%7.63億 | -34.78%1.27億 | -3.33%2.29億 | -6.63%2.09億 | 9.70%1.98億 | 35.21%8.36億 | 16.86%1.94億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.50%3.08億 | 31.68%2.75億 | 16.30%2.3億 | -8.72%7.63億 | -34.78%1.27億 | -3.33%2.29億 | -6.63%2.09億 | 9.70%1.98億 | 35.21%8.36億 | 16.86%1.94億 |
基本每股收益 | 33.71%1.19 | 32.10%1.07 | 15.58%0.89 | -8.92%2.96 | -35.53%0.49 | -3.26%0.89 | -6.90%0.81 | 10.00%0.77 | 37.13%3.25 | 18.75%0.76 |
稀釋每股收益 | 33.71%1.19 | 32.10%1.07 | 15.58%0.89 | -8.95%2.95 | -34.67%0.49 | -3.26%0.89 | -6.90%0.81 | 11.59%0.77 | 37.29%3.24 | 17.19%0.75 |
每股派息 | 11.76%0.285 | 11.76%0.285 | 11.76%0.285 | 11.11%1.05 | 11.76%0.285 | 10.87%0.255 | 10.87%0.255 | 10.87%0.255 | 11.83%0.945 | 10.87%0.255 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據