(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 | 8.70%8.16億 | 8.85%7.96億 | 9.06%7.68億 | 12.20%29.29億 | 10.00%7.43億 | 12.54%7.5億 | 12.22%7.31億 | 14.21%7.04億 | 12.79%26.1億 | 13.79%6.75億 |
營業收入 | 8.70%8.16億 | 8.85%7.96億 | 9.06%7.68億 | 12.20%29.29億 | 10.00%7.43億 | 12.54%7.5億 | 12.22%7.31億 | 14.21%7.04億 | 12.79%26.1億 | 13.79%6.75億 |
主營業務成本 | 9.12%2,962.3萬 | 6.63%2,787.8萬 | 2.42%2,665.2萬 | 5.78%1.06億 | 2.98%2,668萬 | 6.17%2,714.7萬 | 4.48%2,614.4萬 | 9.80%2,602.1萬 | 10.47%1億 | 12.63%2,590.9萬 |
毛利 | 8.69%7.86億 | 8.93%7.68億 | 9.31%7.41億 | 12.45%28.23億 | 10.28%7.16億 | 12.79%7.23億 | 12.53%7.05億 | 14.38%6.78億 | 12.88%25.1億 | 13.83%6.49億 |
營業費用 | 9.31%6.39億 | 9.71%6.25億 | 8.19%6.12億 | 13.08%23.1億 | 9.80%5.89億 | 13.44%5.84億 | 14.81%5.7億 | 14.54%5.66億 | 12.89%20.43億 | 17.83%5.36億 |
銷售和管理費用 | 8.33%4.89億 | 8.49%4.8億 | 7.06%4.75億 | 12.40%17.95億 | 9.55%4.58億 | 11.66%4.51億 | 13.08%4.42億 | 15.58%4.44億 | 12.53%15.97億 | 14.19%4.18億 |
-管理費用 | 8.33%4.89億 | 8.49%4.8億 | 7.06%4.75億 | 12.40%17.95億 | 9.55%4.58億 | 11.66%4.51億 | 13.08%4.42億 | 15.58%4.44億 | 12.53%15.97億 | 14.19%4.18億 |
折舊攤銷及損耗 | 12.74%3,764.1萬 | 12.66%3,606.6萬 | 15.14%3,634.7萬 | 12.38%1.32億 | 17.38%3,538萬 | 12.90%3,338.8萬 | 9.90%3,201.2萬 | 9.14%3,156.9萬 | 10.36%1.18億 | 6.25%3,014.2萬 |
-折舊及攤銷 | 12.74%3,764.1萬 | 12.66%3,606.6萬 | 15.14%3,634.7萬 | 12.38%1.32億 | 17.38%3,538萬 | 12.90%3,338.8萬 | 9.90%3,201.2萬 | 9.14%3,156.9萬 | 10.36%1.18億 | 6.25%3,014.2萬 |
其他營業費用 | 12.58%1.12億 | 14.37%1.1億 | 11.27%1.01億 | 16.67%3.82億 | 8.41%9,613.1萬 | 22.46%9,960.6萬 | 25.56%9,591.2萬 | 11.56%9,083.8萬 | 15.66%3.28億 | 44.95%8,867.7萬 |
營業利潤 | 6.07%1.47億 | 5.63%1.43億 | 14.98%1.29億 | 9.69%5.13億 | 12.52%1.27億 | 10.17%1.39億 | 3.80%1.35億 | 13.61%1.12億 | 12.84%4.68億 | -1.97%1.13億 |
淨非營業利息收入(費用) | -44.27%-2,992.4萬 | -39.45%-2,915.9萬 | -36.08%-2,721.4萬 | -17.73%-8,212.5萬 | -5.51%-2,047.4萬 | -15.21%-2,074.2萬 | -26.23%-2,091萬 | -26.68%-1,999.9萬 | 9.39%-6,976萬 | -24.61%-1,940.5萬 |
利息費用 | 44.27%2,992.4萬 | 39.45%2,915.9萬 | 36.08%2,721.4萬 | 17.73%8,212.5萬 | 5.51%2,047.4萬 | 15.21%2,074.2萬 | 26.23%2,091萬 | 26.68%1,999.9萬 | -9.39%6,976萬 | 24.61%1,940.5萬 |
其他淨收入(費用) | 95.39%-1,870.8萬 | 60.09%-709.1萬 | 56.00%-284.7萬 | -1,817.66%-4.56億 | -391.28%-2,658.3萬 | -3,633.57%-4.05億 | -350.96%-1,776.8萬 | -80.65%-647.1萬 | 61.45%-2,379.2萬 | -56.48%-541.1萬 |
特殊收入(費用) | 95.39%-1,870.8萬 | 60.09%-709.1萬 | 56.00%-284.7萬 | -1,817.66%-4.56億 | -391.28%-2,658.3萬 | -3,633.57%-4.05億 | -350.96%-1,776.8萬 | -80.65%-647.1萬 | 61.45%-2,379.2萬 | -56.48%-541.1萬 |
-減:重組與併購 | -26.66%824.9萬 | -32.87%609.1萬 | -56.00%284.7萬 | 160.70%6,202.6萬 | 551.16%3,523.4萬 | 3.57%1,124.7萬 | 130.30%907.4萬 | 80.65%647.1萬 | 86.20%2,379.2萬 | 56.48%541.1萬 |
-減:資本性資產減值 | --1,045.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --3.94億 | --0 | --3.94億 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | -88.50%100萬 | ---- | --979萬 | ---- | ---- | --869.4萬 | ---- | --0 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --974.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 134.30%9,856.7萬 | 10.40%1.06億 | 15.41%9,884.4萬 | -106.78%-2,536萬 | -9.20%7,996.5萬 | -395.98%-2.87億 | -12.06%9,643萬 | 7.98%8,564.3萬 | 35.68%3.74億 | -8.38%8,807.2萬 |
所得稅 | 137.84%2,719.9萬 | 12.07%2,564.3萬 | 5.18%2,007.4萬 | -110.31%-969.9萬 | -18.93%2,020.8萬 | -398.77%-7,187.3萬 | -17.47%2,288.1萬 | 9.67%1,908.5萬 | 39.30%9,411萬 | 1.29%2,492.7萬 |
除稅後利潤 | 133.11%7,136.8萬 | 9.88%8,081.7萬 | 18.35%7,877萬 | -105.59%-1,566.1萬 | -5.37%5,975.7萬 | -395.05%-2.16億 | -10.23%7,354.9萬 | 7.51%6,655.8萬 | 43.19%2.8億 | -11.71%6,314.5萬 |
持續經營利潤 | 133.11%7,136.8萬 | 9.88%8,081.7萬 | 18.35%7,877萬 | -105.59%-1,566.1萬 | -5.37%5,975.7萬 | -395.05%-2.16億 | -10.23%7,354.9萬 | 7.51%6,655.8萬 | 34.50%2.8億 | -11.71%6,314.5萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 48.10%323.6萬 | 86.80%233.5萬 | 339.59%238.7萬 | -12.88%600.6萬 | 0.35%202.8萬 | 12.22%218.5萬 | -32.54%125萬 | -49.39%54.3萬 | 39.92%689.4萬 | 62.85%202.1萬 |
歸屬於母公司的淨利潤 | 131.29%6,813.2萬 | 8.55%7,848.2萬 | 15.71%7,638.3萬 | -107.93%-2,166.7萬 | -5.55%5,772.9萬 | -406.21%-2.18億 | -9.72%7,229.9萬 | 8.51%6,601.5萬 | 43.28%2.73億 | -13.03%6,112.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 131.29%6,813.2萬 | 8.55%7,848.2萬 | 15.71%7,638.3萬 | -107.93%-2,166.7萬 | -5.55%5,772.9萬 | -406.21%-2.18億 | -9.72%7,229.9萬 | 8.51%6,601.5萬 | 43.28%2.73億 | -13.03%6,112.4萬 |
基本每股收益 | 130.96%0.74 | 8.86%0.86 | 15.07%0.84 | -107.87%-0.24 | -7.35%0.63 | -402.53%-2.39 | -11.24%0.79 | 7.35%0.73 | 41.86%3.05 | -13.92%0.68 |
稀釋每股收益 | 130.96%0.74 | 7.59%0.85 | 15.28%0.83 | -108.05%-0.24 | -5.97%0.63 | -406.41%-2.39 | -10.23%0.79 | 7.46%0.72 | 41.90%2.98 | -12.99%0.67 |
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 | -- |
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