(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 | 31.25%21.56億 | 20.86%20.77億 | 21.21%18.3億 | 15.43%66.27億 | 26.86%17.57億 | 13.29%16.42億 | 8.67%17.18億 | 13.88%15.1億 | 48.36%57.41億 | 45.53%13.85億 |
營業收入 | 31.06%21.55億 | 20.84%20.76億 | 21.34%18.32億 | 15.42%66.28億 | 26.85%17.56億 | 13.31%16.44億 | 8.56%17.18億 | 13.96%15.1億 | 48.49%57.43億 | 45.83%13.84億 |
主營業務成本 | -0.56%11.74億 | 1.84%11.5億 | 19.19%11.41億 | 18.38%44.25億 | 21.55%11.58億 | 25.51%11.81億 | 21.78%11.3億 | 4.33%9.57億 | 48.85%37.38億 | 44.61%9.53億 |
毛利 | 112.53%9.82億 | 57.36%9.26億 | 24.70%6.89億 | 9.92%22.02億 | 38.55%5.99億 | -9.28%4.62億 | -9.93%5.89億 | 35.33%5.53億 | 47.47%20.03億 | 47.58%4.32億 |
營業費用 | 12.34%1.29億 | 6.99%1.17億 | -0.44%1.12億 | -9.46%5.07億 | 4.51%1.7億 | -9.91%1.15億 | -14.65%1.1億 | -20.40%1.13億 | 85.73%5.6億 | 95.40%1.63億 |
運營及維護 | 11.72%1,381萬 | 8.66%1,022.6萬 | -1.81%1,104.2萬 | 13.12%4,739.2萬 | 23.45%1,437.5萬 | 17.30%1,236.1萬 | 1.66%941.1萬 | 7.55%1,124.5萬 | --4,189.5萬 | --1,164.4萬 |
銷售和管理費用 | 24.58%4,850萬 | 3.19%4,881.9萬 | -0.19%4,811.7萬 | -5.62%2.08億 | 35.58%7,400.1萬 | -21.29%3,893萬 | -3.98%4,731.2萬 | -28.63%4,820.8萬 | 55.53%2.21億 | 58.53%5,458.2萬 |
-管理費用 | 24.58%4,850萬 | 3.19%4,881.9萬 | -0.19%4,811.7萬 | -5.62%2.08億 | 35.58%7,400.1萬 | -21.29%3,893萬 | -3.98%4,731.2萬 | -28.63%4,820.8萬 | 55.53%2.21億 | 58.53%5,458.2萬 |
其他營業費用 | 4.95%6,662.9萬 | 10.10%5,835.5萬 | -0.39%5,300.5萬 | -15.49%2.51億 | -15.34%8,170.2萬 | -5.81%6,348.4萬 | -24.32%5,300.2萬 | -16.26%5,321.1萬 | 86.34%2.97億 | 97.55%9,650.7萬 |
營業利潤 | 145.66%8.53億 | 68.90%8.09億 | 31.13%5.77億 | 17.45%16.95億 | 59.11%4.29億 | -9.06%3.47億 | -8.77%4.79億 | 64.90%4.4億 | 36.54%14.43億 | 28.57%2.69億 |
營業外利息收入與支出淨額 | 29.63%-2,397.8萬 | 9.67%-3,103.5萬 | -58.33%-3,321.7萬 | -56.08%-8,922.2萬 | 119.56%18.8萬 | -94.00%-3,407.4萬 | -99.85%-3,435.6萬 | 2.18%-2,098萬 | 29.90%-5,716.4萬 | 92.80%-96.1萬 |
營業外利息收入 | 179.08%454.9萬 | 132.14%343.8萬 | 23.50%304.8萬 | 4.93%1,165.8萬 | 37.50%607.9萬 | -4.90%163萬 | -60.72%148.1萬 | 104.81%246.8萬 | 182.19%1,111萬 | --442.1萬 |
營業外利息支出 | -20.10%2,852.7萬 | -3.81%3,447.3萬 | 54.66%3,626.5萬 | 48.63%9,121.6萬 | -148.39%-377.3萬 | 85.21%3,570.4萬 | 70.97%3,583.7萬 | 3.51%2,344.8萬 | -19.42%6,137.3萬 | -119.09%-151.9萬 |
其他財務費用 | ---- | ---- | ---- | 40.04%966.4萬 | ---- | ---- | ---- | ---- | -25.99%690.1萬 | ---- |
其他淨收入/費用 | 122.98%1,099.6萬 | -503.89%-6,760.7萬 | -103.58%-5,458.4萬 | 378.80%7.54億 | -13,227.72%-7.42億 | 67.71%-4,784.5萬 | 132.87%1,673.9萬 | 2,425.37%15.27億 | -536.74%-2.7億 | 20.47%-556.6萬 |
出售證券收益 | 149.85%1,371.7萬 | -189.08%-1,997.1萬 | -754.98%-4,138.8萬 | 192.16%6,876萬 | -6.31%6,754萬 | 81.27%-2,751.8萬 | 182.24%2,241.9萬 | -76.98%631.9萬 | -344.77%-7,461.1萬 | 528.24%7,209.1萬 |
特殊收入(費用) | 46.24%-542萬 | -515.85%-1,681.9萬 | -100.23%-354.7萬 | 516.40%7.08億 | -1,194.07%-8.05億 | -835.25%-1,008.2萬 | 82.83%-273.1萬 | 1,778.46%15.26億 | -560.52%-1.7億 | ---6,218.1萬 |
-減:重組與並購 | --0 | --0 | --0 | -1,701.42%-15.22億 | --0 | 2,422.53%459.1萬 | -85.29%167.3萬 | -1,992.08%-15.28億 | 634.26%9,503.5萬 | --271.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 1,330.91%7.87億 | ---- | ---- | ---- | ---- | --5,500萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.56%1,127.5萬 | --13.6萬 |
-固定資產出售收益 | 1.29%-542萬 | -1,489.70%-1,681.9萬 | -39.54%-354.7萬 | -205.68%-2,675.9萬 | -307.92%-1,766.7萬 | -978.78%-549.1萬 | 62.59%-105.8萬 | -134.07%-254.2萬 | -1,694.54%-875.4萬 | ---433.1萬 |
其他營業外收入(費用) | 126.34%269.9萬 | -945.00%-3,081.7萬 | -79.78%-964.9萬 | 9.33%-2,325.4萬 | 69.67%-469.4萬 | -4,778.57%-1,024.5萬 | 61.96%-294.9萬 | -143.07%-536.7萬 | -37,816.18%-2,564.7萬 | -312.79%-1,547.6萬 |
稅前利潤 | 216.64%8.4億 | 53.96%7.1億 | -74.86%4.89億 | 111.50%23.59億 | -219.03%-3.13億 | 22.79%2.65億 | 0.97%4.61億 | 982.81%19.45億 | 19.59%11.15億 | 38.94%2.63億 |
所得稅 | 201.59%2.73億 | 73.08%2.38億 | 10.30%1.42億 | -6.16%4.18億 | -11.17%6,112.4萬 | -39.45%9,041.2萬 | -17.33%1.38億 | 112.24%1.29億 | 20.06%4.45億 | -21.69%6,880.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 | 162.16%1.75億 | 11.46%3.24億 | 1,425.82%18.17億 | 19.27%6.7億 | 91.50%1.94億 |
持續經營利潤 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 | 162.16%1.75億 | 11.46%3.24億 | 1,425.82%18.17億 | 19.27%6.7億 | 91.50%1.94億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 | 162.16%1.75億 | 11.46%3.24億 | 1,425.82%18.17億 | 19.27%6.7億 | 91.50%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 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 | 162.16%1.75億 | 11.46%3.24億 | 1,425.82%18.17億 | 19.27%6.7億 | 91.50%1.94億 |
基本每股收益 | 222.86%1.13 | 43.94%0.95 | -81.91%0.7 | 159.48%3.97 | -271.11%-0.77 | 133.33%0.35 | 3.13%0.66 | 1,148.39%3.87 | -33.77%1.53 | 9.76%0.45 |
稀釋每股收益 | 222.86%1.13 | 44.62%0.94 | -81.87%0.7 | 158.17%3.95 | -271.11%-0.77 | 133.33%0.35 | 3.17%0.65 | 1,145.16%3.86 | -33.48%1.53 | 9.76%0.45 |
每股派息 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 14.29%1.6 | 14.29%0.4 |
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 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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