(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 | 9.91%1.13億 | 7.51%1.1億 | 4.96%9,010.4萬 | 22.32%3.96億 | 34.48%1.06億 | 14.39%1.03億 | 21.87%1.02億 | 19.45%8,584.2萬 | 24.97%3.24億 | 11.90%7,848.1萬 |
營業收入 | 9.91%1.13億 | 7.51%1.1億 | 4.96%9,010.4萬 | 22.32%3.96億 | 34.48%1.06億 | 14.39%1.03億 | 21.87%1.02億 | 19.45%8,584.2萬 | 24.97%3.24億 | 11.90%7,848.1萬 |
主營業務成本 | 6.19%6,493.6萬 | 6.54%6,205.2萬 | 4.70%5,222.8萬 | 19.03%2.34億 | 36.20%6,460.6萬 | 13.25%6,114.8萬 | 14.41%5,824.3萬 | 12.99%4,988.2萬 | 17.95%1.96億 | 4.38%4,743.5萬 |
毛利 | 15.38%4,791.6萬 | 8.80%4,786.5萬 | 5.33%3,787.6萬 | 27.37%1.62億 | 31.84%4,093.2萬 | 16.11%4,152.9萬 | 33.38%4,399.4萬 | 29.74%3,596萬 | 37.59%1.28億 | 25.75%3,104.6萬 |
營業費用 | 23.55%2,952.9萬 | 20.48%2,867.9萬 | 36.23%2,864.7萬 | 29.72%9,544.2萬 | 32.21%2,670.8萬 | 29.48%2,390萬 | 38.12%2,380.3萬 | 18.94%2,102.9萬 | 39.98%7,357.5萬 | 25.01%2,020.1萬 |
銷售和管理費用 | 23.55%2,952.9萬 | 20.48%2,867.9萬 | 36.23%2,864.7萬 | 29.72%9,544.2萬 | 32.21%2,670.8萬 | 29.48%2,390萬 | 38.12%2,380.3萬 | 18.94%2,102.9萬 | 39.98%7,357.5萬 | 25.01%2,020.1萬 |
-銷售費用 | 37.61%1,063.7萬 | 26.18%1,028萬 | 55.67%1,039.1萬 | 25.31%3,178.8萬 | 34.76%923.4萬 | 22.76%773萬 | 37.94%814.7萬 | 5.77%667.5萬 | 38.82%2,536.7萬 | 29.41%685.2萬 |
-管理費用 | 16.83%1,889.2萬 | 17.52%1,839.9萬 | 27.18%1,825.6萬 | 32.04%6,365.4萬 | 30.90%1,747.4萬 | 32.96%1,617萬 | 38.21%1,565.6萬 | 26.26%1,435.4萬 | 40.60%4,820.8萬 | 22.86%1,334.9萬 |
營業利潤 | 4.30%1,838.7萬 | -4.98%1,918.6萬 | -38.19%922.9萬 | 24.17%6,697.2萬 | 31.16%1,422.4萬 | 1.86%1,762.9萬 | 28.20%2,019.1萬 | 48.76%1,493.1萬 | 34.45%5,393.7萬 | 27.17%1,084.5萬 |
淨非營業利息收入(費用) | -14.12%-9.7萬 | -15.98%-39.2萬 | 9.56%-47.3萬 | 11.49%-124.8萬 | 36.69%-30.2萬 | 78.26%-8.5萬 | -4.97%-33.8萬 | -137.73%-52.3萬 | -365.35%-141萬 | -198.13%-47.7萬 |
利息費用 | 14.12%9.7萬 | 15.98%39.2萬 | -9.56%47.3萬 | -11.49%124.8萬 | -36.69%30.2萬 | -78.26%8.5萬 | 4.97%33.8萬 | 137.73%52.3萬 | 365.35%141萬 | 198.13%47.7萬 |
其他淨收入(費用) | 183.42%33.2萬 | -759.38%-27.5萬 | -3,122.22%-27.2萬 | 154.63%30.7萬 | 167.90%72.6萬 | -6.99%-39.8萬 | 93.00%-3.2萬 | 280.00%9,000 | -50.67%-56.2萬 | 207.97%27.1萬 |
出售證券收益 | 183.42%33.2萬 | -759.38%-27.5萬 | -3,122.22%-27.2萬 | 154.63%30.7萬 | 167.90%72.6萬 | -6.99%-39.8萬 | 93.00%-3.2萬 | 280.00%9,000 | -50.67%-56.2萬 | 207.97%27.1萬 |
稅前利潤 | 8.61%1,862.2萬 | -6.57%1,851.9萬 | -41.15%848.4萬 | 27.07%6,603.1萬 | 37.68%1,464.8萬 | 3.64%1,714.6萬 | 32.40%1,982.1萬 | 46.93%1,441.7萬 | 31.76%5,196.5萬 | 31.07%1,063.9萬 |
所得稅 | 6.88%373萬 | -14.56%348.6萬 | -39.08%181.8萬 | 25.01%1,323.1萬 | 17.35%267.8萬 | 8.18%349萬 | 32.99%408萬 | 48.53%298.4萬 | 34.43%1,058.4萬 | 19.23%228.2萬 |
除稅後利潤 | 9.05%1,489.2萬 | -4.50%1,503.3萬 | -41.70%666.6萬 | 27.59%5,280萬 | 43.23%1,197萬 | 2.54%1,365.6萬 | 32.26%1,574.1萬 | 46.52%1,143.3萬 | 31.09%4,138.1萬 | 34.73%835.7萬 |
持續經營利潤 | 9.05%1,489.2萬 | -4.50%1,503.3萬 | -41.70%666.6萬 | 27.59%5,280萬 | 43.23%1,197萬 | 2.54%1,365.6萬 | 32.26%1,574.1萬 | 46.52%1,143.3萬 | 31.09%4,138.1萬 | 34.73%835.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.05%1,489.2萬 | -4.50%1,503.3萬 | -41.70%666.6萬 | 27.59%5,280萬 | 43.23%1,197萬 | 2.54%1,365.6萬 | 32.26%1,574.1萬 | 46.52%1,143.3萬 | 31.09%4,138.1萬 | 34.73%835.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.05%1,489.2萬 | -4.50%1,503.3萬 | -41.70%666.6萬 | 27.59%5,280萬 | 43.23%1,197萬 | 2.54%1,365.6萬 | 32.26%1,574.1萬 | 46.52%1,143.3萬 | 31.09%4,138.1萬 | 34.73%835.7萬 |
基本每股收益 | 10.20%0.54 | -5.26%0.54 | -41.46%0.24 | 27.33%1.91 | 43.33%0.43 | 2.08%0.49 | 32.56%0.57 | 46.43%0.41 | 31.58%1.5 | 36.36%0.3 |
稀釋每股收益 | 10.20%0.54 | -5.26%0.54 | -41.46%0.24 | 27.33%1.91 | 43.33%0.43 | 2.08%0.49 | 32.56%0.57 | 46.43%0.41 | 31.58%1.5 | 36.36%0.3 |
每股派息 | ||||||||||
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