(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 | 51.61%6.92億 | 47.34%6.81億 | 43.14%6.29億 | 27.16%18.24億 | 28.63%4.65億 | 26.74%4.57億 | 26.17%4.62億 | 27.10%4.39億 | 22.81%14.34億 | 21.30%3.62億 |
營業收入 | 52.03%6.84億 | 47.54%6.74億 | 42.95%6.22億 | 25.80%18.01億 | 27.47%4.59億 | 25.07%4.5億 | 24.77%4.57億 | 25.93%4.35億 | 22.66%14.32億 | 20.81%3.6億 |
主營業務成本 | 54.18%6.13億 | 47.41%6.05億 | 44.64%5.73億 | 29.82%16.23億 | 28.15%4.18億 | 27.18%3.98億 | 33.64%4.11億 | 30.47%3.96億 | 20.29%12.5億 | 25.59%3.26億 |
毛利 | 34.27%7,898.9萬 | 46.85%7,597.4萬 | 29.28%5,538.3萬 | 9.09%2.01億 | 33.00%4,762.5萬 | 23.86%5,883萬 | -12.62%5,173.5萬 | 2.57%4,284萬 | 43.15%1.84億 | -7.48%3,580.9萬 |
營業費用 | 11.20%9,851.1萬 | 25.15%9,435.6萬 | 28.09%9,648.9萬 | 5.09%3.29億 | 1.85%8,953.8萬 | 9.49%8,858.6萬 | 14.49%7,539.4萬 | -3.72%7,532.9萬 | 1.99%3.13億 | 6.99%8,791.5萬 |
銷售和管理費用 | 9.37%9,087.1萬 | 25.16%8,786.3萬 | 28.55%9,051.2萬 | 3.99%3.07億 | 0.61%8,373.7萬 | 8.68%8,308.9萬 | 13.82%7,019.9萬 | -5.23%7,040.8萬 | 1.60%2.96億 | 6.59%8,322.8萬 |
折舊攤銷及損耗 | 38.98%764萬 | 24.99%649.3萬 | 21.46%597.7萬 | 23.97%2,141.4萬 | 23.77%580.1萬 | 23.36%549.7萬 | 24.28%519.5萬 | 24.58%492.1萬 | 9.23%1,727.3萬 | 14.65%468.7萬 |
-折舊及攤銷 | 38.98%764萬 | 24.99%649.3萬 | 21.46%597.7萬 | 23.97%2,141.4萬 | 23.77%580.1萬 | 23.36%549.7萬 | 24.28%519.5萬 | 24.58%492.1萬 | 9.23%1,727.3萬 | 14.65%468.7萬 |
營業利潤 | 34.39%-1,952.2萬 | 22.30%-1,838.2萬 | -26.52%-4,110.6萬 | 0.64%-1.28億 | 19.56%-4,191.3萬 | 10.94%-2,975.6萬 | -255.88%-2,365.9萬 | 10.93%-3,248.9萬 | 27.76%-1.29億 | -19.88%-5,210.6萬 |
淨非營業利息收入(費用) | -26.91%-693.7萬 | -8.15%-569.1萬 | -8.13%-542.7萬 | -16.09%-2,123.1萬 | -14.42%-548.4萬 | -18.70%-546.6萬 | -17.19%-526.2萬 | -14.04%-501.9萬 | -4.85%-1,828.9萬 | -7.66%-479.3萬 |
利息費用 | 26.91%693.7萬 | 8.15%569.1萬 | 8.13%542.7萬 | 16.09%2,123.1萬 | 14.42%548.4萬 | 18.70%546.6萬 | 17.19%526.2萬 | 14.04%501.9萬 | 4.85%1,828.9萬 | 7.66%479.3萬 |
其他淨收入(費用) | -84.83%2.2萬 | -78.50%9.2萬 | -130.43%-4.2萬 | 135.96%85.3萬 | 86.84%14.2萬 | 107.02%14.5萬 | 196.83%42.8萬 | 133.90%13.8萬 | -1,135.81%-237.2萬 | -9.52%7.6萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---219.6萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --219.6萬 | --0 |
其他非經營收入(費用) | -84.83%2.2萬 | -78.50%9.2萬 | -130.43%-4.2萬 | 584.66%85.3萬 | 86.84%14.2萬 | 10.69%14.5萬 | 196.83%42.8萬 | 133.90%13.8萬 | -176.86%-17.6萬 | -9.52%7.6萬 |
稅前利潤 | 24.63%-2,643.7萬 | 15.84%-2,398.1萬 | -24.63%-4,657.5萬 | 0.74%-1.48億 | 16.84%-4,725.5萬 | 12.48%-3,507.7萬 | -146.05%-2,849.3萬 | 8.45%-3,737萬 | 23.55%-1.49億 | -18.79%-5,682.3萬 |
所得稅 | -8,000 | 2,100.00%2.2萬 | 0 | -106.49%-2.2萬 | -113.95%-2.4萬 | 0 | 1,000 | 1,000 | 33.9萬 | 17.2萬 |
除稅後利潤 | 24.65%-2,642.9萬 | 15.76%-2,400.3萬 | -24.63%-4,657.5萬 | 0.98%-1.48億 | 17.13%-4,723.1萬 | 12.85%-3,507.7萬 | -146.06%-2,849.4萬 | 8.44%-3,737.1萬 | 23.37%-1.5億 | -19.15%-5,699.5萬 |
持續經營利潤 | 24.65%-2,642.9萬 | 15.76%-2,400.3萬 | -24.63%-4,657.5萬 | 0.98%-1.48億 | 17.13%-4,723.1萬 | 12.85%-3,507.7萬 | -146.06%-2,849.4萬 | 8.44%-3,737.1萬 | 23.37%-1.5億 | -19.15%-5,699.5萬 |
歸屬於少數股東的淨利潤 | 46.67%-1.6萬 | 141.18%7,000 | 37.93%-5.4萬 | -69.57%-15.6萬 | 76.09%-2.2萬 | -3萬 | -1.7萬 | -8.7萬 | -9.2萬 | -9.2萬 |
歸屬於母公司的淨利潤 | 24.64%-2,641.3萬 | 15.69%-2,401萬 | -24.77%-4,652.1萬 | 1.02%-1.48億 | 17.04%-4,720.9萬 | 12.92%-3,504.7萬 | -145.92%-2,847.7萬 | 8.66%-3,728.4萬 | 23.42%-1.5億 | -18.96%-5,690.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.64%-2,641.3萬 | 15.69%-2,401萬 | -24.77%-4,652.1萬 | 1.02%-1.48億 | 17.04%-4,720.9萬 | 12.92%-3,504.7萬 | -145.92%-2,847.7萬 | 8.66%-3,728.4萬 | 23.42%-1.5億 | -18.96%-5,690.3萬 |
基本每股收益 | 26.32%-0.14 | 13.33%-0.13 | -25.00%-0.25 | 4.82%-0.79 | 19.35%-0.25 | 13.64%-0.19 | -150.00%-0.15 | 13.04%-0.2 | 27.19%-0.83 | -14.81%-0.31 |
稀釋每股收益 | 26.32%-0.14 | 13.33%-0.13 | -25.00%-0.25 | 4.82%-0.79 | 19.35%-0.25 | 13.64%-0.19 | -150.00%-0.15 | 13.04%-0.2 | 27.19%-0.83 | -14.81%-0.31 |
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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