(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 | 12.81%1.54億 | 17.46%1.53億 | 18.03%1.49億 | 25.05%5.37億 | 23.71%1.44億 | 24.30%1.37億 | 23.86%1.3億 | 28.75%1.27億 | 26.67%4.3億 | 27.48%1.17億 |
營業收入 | 12.81%1.54億 | 17.36%1.52億 | 18.02%1.49億 | 25.08%5.37億 | 23.73%1.44億 | 24.30%1.37億 | 23.94%1.3億 | 28.78%1.27億 | 26.71%4.3億 | 27.53%1.16億 |
主營業務成本 | 14.44%1,837.1萬 | 9.43%1,762.3萬 | 11.09%1,848.9萬 | 27.61%6,671.7萬 | 33.94%1,791.6萬 | 19.03%1,605.3萬 | 24.58%1,610.5萬 | 33.26%1,664.4萬 | 27.33%5,228.1萬 | 19.75%1,337.6萬 |
毛利 | 12.59%1.36億 | 18.59%1.35億 | 19.09%1.31億 | 24.70%4.71億 | 22.39%1.26億 | 25.04%1.21億 | 23.76%1.14億 | 28.10%1.1億 | 26.58%3.78億 | 28.55%1.03億 |
營業費用 | 11.29%6,061.8萬 | 17.57%6,016.1萬 | 17.21%5,797.8萬 | 28.94%2.11億 | 22.29%5,595.8萬 | 29.23%5,446.9萬 | 29.21%5,117萬 | 36.71%4,946.7萬 | 35.08%1.64億 | 37.77%4,576萬 |
銷售和管理費用 | 3.05%911.4萬 | 15.29%970.7萬 | 7.87%951.5萬 | 15.49%3,478.8萬 | 10.76%870.1萬 | 26.49%884.4萬 | 10.05%842萬 | 15.73%882.1萬 | 18.33%3,012.1萬 | 18.14%785.6萬 |
-管理費用 | 3.05%911.4萬 | 15.29%970.7萬 | 7.87%951.5萬 | 15.49%3,478.8萬 | 10.76%870.1萬 | 26.49%884.4萬 | 10.05%842萬 | 15.73%882.1萬 | 18.33%3,012.1萬 | 18.14%785.6萬 |
折舊攤銷及損耗 | 12.89%5,150.4萬 | 18.02%5,045.4萬 | 19.23%4,846.3萬 | 31.97%1.76億 | 24.68%4,725.7萬 | 29.78%4,562.5萬 | 33.80%4,275萬 | 42.31%4,064.6萬 | 39.53%1.34億 | 42.68%3,790.4萬 |
-折舊及攤銷 | 12.89%5,150.4萬 | 18.02%5,045.4萬 | 19.23%4,846.3萬 | 31.97%1.76億 | 24.68%4,725.7萬 | 29.78%4,562.5萬 | 33.80%4,275萬 | 42.31%4,064.6萬 | 39.53%1.34億 | 42.68%3,790.4萬 |
營業利潤 | 13.66%7,534.3萬 | 19.43%7,479.1萬 | 20.62%7,298.6萬 | 21.45%2.6億 | 22.47%7,029.1萬 | 21.79%6,629萬 | 19.63%6,262.5萬 | 21.82%6,050.7萬 | 20.76%2.14億 | 22.05%5,739.5萬 |
淨非營業利息收入(費用) | -39.12%-2,894.2萬 | -32.42%-2,641.6萬 | -35.85%-2,445.1萬 | -27.88%-8,111.9萬 | -32.82%-2,237.1萬 | -21.31%-2,080.3萬 | -28.60%-1,994.8萬 | -29.19%-1,799.8萬 | -25.92%-6,343.5萬 | -28.46%-1,684.3萬 |
利息費用 | 39.12%2,894.2萬 | 32.42%2,641.6萬 | 35.85%2,445.1萬 | 27.88%8,111.9萬 | 32.82%2,237.1萬 | 21.31%2,080.3萬 | 28.60%1,994.8萬 | 29.19%1,799.8萬 | 25.92%6,343.5萬 | 28.46%1,684.3萬 |
其他淨收入(費用) | 74.50%-79.6萬 | 891.40%754.2萬 | -5,041.67%-237.2萬 | -193.60%-513.7萬 | -191.74%-111萬 | -203.45%-312.1萬 | -11,812.50%-95.3萬 | -96.22%4.8萬 | 485.94%548.8萬 | 1,401.08%121萬 |
特殊收入(費用) | 73.75%-84.4萬 | 818.47%715.6萬 | ---243.4萬 | -223.12%-532.6萬 | -7,533.33%-111.5萬 | -207.17%-321.5萬 | -5,958.82%-99.6萬 | --0 | 371.73%432.6萬 | 109.38%1.5萬 |
-減:勾銷 | -15.68%269.4萬 | --0 | --453萬 | 606.90%717.5萬 | --266.5萬 | --319.5萬 | --131.5萬 | --0 | -47.11%101.5萬 | --0 |
-固定資產出售收益 | 9,350.00%185萬 | 2,143.26%715.6萬 | --209.6萬 | -65.38%184.9萬 | 10,233.33%155萬 | -100.67%-2萬 | 1,776.47%31.9萬 | --0 | -64.25%534.1萬 | -99.15%1.5萬 |
其他非經營收入(費用) | -48.94%4.8萬 | 797.67%38.6萬 | 29.17%6.2萬 | -83.73%18.9萬 | -99.58%5,000 | 452.94%9.4萬 | 272.00%4.3萬 | 292.00%4.8萬 | 583.53%116.2萬 | 1,683.58%119.5萬 |
稅前利潤 | 7.65%4,560.5萬 | 34.02%5,591.7萬 | 8.47%4,616.3萬 | 11.27%1.73億 | 12.09%4,681萬 | 5.13%4,236.6萬 | 13.29%4,172.4萬 | 14.99%4,255.7萬 | 24.44%1.56億 | 23.47%4,176.2萬 |
所得稅 | 51.90%107.7萬 | 41.61%100.4萬 | 46.74%114.9萬 | 1.75%291萬 | -1.94%70.9萬 | -1.53%70.9萬 | 1.58%70.9萬 | 8.90%78.3萬 | 19.12%286萬 | 39.85%72.3萬 |
除稅後利潤 | 6.89%4,452.8萬 | 33.89%5,491.3萬 | 7.76%4,501.4萬 | 11.44%1.71億 | 12.33%4,610.1萬 | 5.26%4,165.7萬 | 13.52%4,101.5萬 | 15.11%4,177.4萬 | 24.54%1.53億 | 23.22%4,103.9萬 |
持續經營利潤 | 6.89%4,452.8萬 | 33.89%5,491.3萬 | 7.76%4,501.4萬 | 11.44%1.71億 | 12.33%4,610.1萬 | 5.26%4,165.7萬 | 13.52%4,101.5萬 | 15.11%4,177.4萬 | 24.54%1.53億 | 23.22%4,103.9萬 |
歸屬於少數股東的淨利潤 | 13.33%15.3萬 | 28.57%18.9萬 | -3.13%15.5萬 | -1.67%58.8萬 | 29.20%14.6萬 | -11.18%13.5萬 | -6.37%14.7萬 | -9.09%16萬 | -0.83%59.8萬 | -27.56%11.3萬 |
歸屬於母公司的淨利潤 | 6.87%4,437.5萬 | 33.90%5,472.4萬 | 7.80%4,485.9萬 | 11.49%1.7億 | 12.29%4,595.5萬 | 5.32%4,152.2萬 | 13.61%4,086.8萬 | 15.23%4,161.4萬 | 24.67%1.52億 | 23.46%4,092.6萬 |
優先股派息 | 0.00%185.9萬 | 0.00%185.9萬 | 0.00%185.9萬 | 0.00%743.7萬 | 0.00%185.9萬 | 0.00%185.9萬 | 0.00%185.9萬 | 0.00%185.9萬 | 246.23%743.7萬 | 0.00%185.9萬 |
其他優先股派息 | 16.67%11.2萬 | 45.00%14.5萬 | 13.21%12萬 | 7.71%40.5萬 | 12.90%10.5萬 | -1.03%9.6萬 | -2.91%10萬 | -3.64%10.6萬 | 1.90%37.6萬 | 4.49%9.3萬 |
歸屬於普通股股東的淨利潤 | 7.17%4,240.4萬 | 35.50%5,272萬 | 8.15%4,288萬 | 12.10%1.62億 | 12.87%4,399.1萬 | 5.60%3,956.7萬 | 14.40%3,890.9萬 | 16.12%3,964.9萬 | 20.77%1.45億 | 24.91%3,897.4萬 |
基本每股收益 | 2.44%0.42 | 26.19%0.53 | -2.27%0.43 | -7.61%1.7 | 0.00%0.44 | -12.77%0.41 | -6.67%0.42 | -8.33%0.44 | 2.79%1.84 | 0.00%0.44 |
稀釋每股收益 | 2.44%0.42 | 23.81%0.52 | -2.27%0.43 | -7.10%1.7 | 0.00%0.44 | -10.87%0.41 | -6.67%0.42 | -8.33%0.44 | 2.81%1.83 | 0.00%0.44 |
每股派息 | 2.88%0.75 | 2.88%0.75 | 2.92%0.741 | 4.06%2.919 | 2.92%0.741 | 3.85%0.729 | 3.85%0.729 | 5.73%0.72 | 7.72%2.805 | 5.73%0.72 |
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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