(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 | 2.14%2.88億 | 4.17%2.87億 | 7.06%2.97億 | 12.29%11.12億 | 7.18%2.78億 | 13.19%2.82億 | 11.92%2.76億 | 17.35%2.77億 | 2.25%9.91億 | 10.70%2.59億 |
營業收入 | 2.14%2.88億 | 4.17%2.87億 | 7.06%2.97億 | 12.29%11.12億 | 7.18%2.78億 | 13.19%2.82億 | 11.92%2.76億 | 17.35%2.77億 | 2.25%9.91億 | 10.70%2.59億 |
主營業務成本 | 1.59%1.02億 | 5.84%1.12億 | -1.86%1.09億 | 9.72%4.2億 | 3.81%1.03億 | 1.83%1億 | 9.16%1.05億 | 25.87%1.11億 | 13.70%3.83億 | 18.15%9,954.4萬 |
毛利 | 2.45%1.86億 | 3.14%1.76億 | 13.00%1.88億 | 13.91%6.93億 | 9.28%1.75億 | 20.64%1.81億 | 13.69%1.7億 | 12.30%1.66億 | -3.85%6.08億 | 6.52%1.6億 |
營業費用 | 21.13%2,285.3萬 | 13.37%2,167.8萬 | 19.02%2,178.7萬 | 11.12%7,450.9萬 | 20.21%1,868.1萬 | 30.10%1,886.7萬 | 7.02%1,912.2萬 | -4.37%1,830.6萬 | -1.82%6,705.2萬 | 659.60%1,554萬 |
銷售和管理費用 | 29.71%2,287.2萬 | 16.83%2,121.9萬 | 22.33%2,122.1萬 | 14.40%7,106.8萬 | 23.39%1,792.6萬 | 29.78%1,763.3萬 | 12.95%1,816.2萬 | -3.26%1,734.7萬 | -2.68%6,212.5萬 | -13.77%1,452.8萬 |
-管理費用 | 29.71%2,287.2萬 | 16.83%2,121.9萬 | 22.33%2,122.1萬 | 14.40%7,106.8萬 | 23.39%1,792.6萬 | 29.78%1,763.3萬 | 12.95%1,816.2萬 | -3.26%1,734.7萬 | -2.68%6,212.5萬 | -13.77%1,452.8萬 |
其他營業費用 | -101.54%-1.9萬 | -52.19%45.9萬 | -40.98%56.6萬 | -30.16%344.1萬 | -25.40%75.5萬 | 34.86%123.4萬 | -46.31%96萬 | -20.87%95.9萬 | 10.55%492.7萬 | 105.16%101.2萬 |
營業利潤 | 0.27%1.63億 | 1.85%1.54億 | 12.26%1.66億 | 14.26%6.18億 | 8.11%1.56億 | 19.63%1.62億 | 14.59%1.51億 | 14.77%1.48億 | -4.09%5.41億 | -5.60%1.44億 |
淨非營業利息收入(費用) | 6.19%-5,181.2萬 | 5.78%-5,218.6萬 | 2.41%-5,330.8萬 | -14.37%-2.17億 | 0.78%-5,200萬 | -15.47%-5,523.3萬 | -21.93%-5,538.8萬 | -23.36%-5,462.4萬 | -8.37%-1.9億 | -18.13%-5,240.8萬 |
利息費用 | -6.19%5,181.2萬 | -5.78%5,218.6萬 | -2.41%5,330.8萬 | 14.37%2.17億 | -0.78%5,200萬 | 15.47%5,523.3萬 | 21.93%5,538.8萬 | 23.36%5,462.4萬 | 8.37%1.9億 | 18.13%5,240.8萬 |
其他淨收入(費用) | -1.47%2,699.5萬 | -37.86%1,252.7萬 | 11.21%2,747.1萬 | 7.02%9,928萬 | 15.70%2,749.1萬 | 3.37%2,739.7萬 | 5.24%2,015.8萬 | 5.79%2,470.1萬 | 54.55%9,276.7萬 | 2,234.77%2,376萬 |
股權收益 | 0.99%2,766.8萬 | 6.26%2,759.7萬 | 12.57%2,753萬 | 11.93%1.05億 | 16.34%2,763.1萬 | 12.23%2,739.7萬 | 13.79%2,597.2萬 | 5.27%2,445.6萬 | 4.16%9,421.8萬 | -1.46%2,375.1萬 |
特殊收入(費用) | ---67.3萬 | -159.20%-1,507萬 | -124.08%-5.9萬 | -325.64%-617.6萬 | -1,655.56%-14萬 | --0 | -58.42%-581.4萬 | 107.63%24.5萬 | 95.23%-145.1萬 | 100.04%9,000 |
-減:資本性資產減值 | --33.2萬 | ---- | ---- | -96.06%14.6萬 | --14.6萬 | --0 | ---- | ---- | -26.58%370.2萬 | --0 |
-減:其他特殊費用 | --34.1萬 | --1,369.1萬 | --5.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 76.28%-137.9萬 | --0 | -367.88%-603萬 | -33.33%6,000 | ---- | -18,268.75%-581.4萬 | 107.63%24.5萬 | 162.05%225.1萬 | --9,000 |
稅前利潤 | 2.58%1.38億 | -1.41%1.14億 | 18.82%1.4億 | 12.70%5億 | 13.70%1.31億 | 17.61%1.34億 | 9.75%1.16億 | 9.31%1.18億 | -1.12%4.44億 | 7.73%1.15億 |
所得稅 | 4.21%3,820.2萬 | -2.26%2,843.6萬 | 15.21%3,648.8萬 | 9.19%1.28億 | -5.60%3,086.5萬 | 20.85%3,665.7萬 | 10.21%2,909.5萬 | 12.84%3,167萬 | 0.32%1.17億 | 14.42%3,269.6萬 |
除稅後利潤 | 1.96%1.99億 | -1.12%1.72億 | 20.14%2.08億 | 13.96%7.44億 | 21.32%2.01億 | 16.43%1.96億 | 9.59%1.74億 | 8.08%1.73億 | -1.62%6.52億 | 5.30%1.66億 |
持續經營利潤 | 1.96%9,974萬 | -1.12%8,603.7萬 | 20.14%1.04億 | 13.96%3.72億 | 21.32%1億 | 16.43%9,782萬 | 9.59%8,701.2萬 | 8.08%8,650.7萬 | -1.62%3.26億 | 5.30%8,279.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.96%9,974萬 | -1.12%8,603.7萬 | 20.14%1.04億 | 13.96%3.72億 | 21.32%1億 | 16.43%9,782萬 | 9.59%8,701.2萬 | 8.08%8,650.7萬 | -1.62%3.26億 | 5.30%8,279.3萬 |
優先股派息 | 0.00%13.8萬 | 0.00%13.7萬 | 0.00%13.8萬 | 0.00%55萬 | 0.00%13.7萬 | 0.00%13.8萬 | 0.00%13.7萬 | 0.00%13.8萬 | 0.00%55萬 | 0.00%13.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.97%9,960.2萬 | -1.12%8,590萬 | 20.17%1.04億 | 13.98%3.71億 | 21.36%1億 | 16.46%9,768.2萬 | 9.61%8,687.5萬 | 8.09%8,636.9萬 | -1.62%3.26億 | 5.31%8,265.6萬 |
基本每股收益 | 5.00%0.21 | 0.00%0.18 | 22.22%0.22 | 13.24%0.77 | 17.65%0.2 | 11.11%0.2 | 5.88%0.18 | 5.88%0.18 | -1.45%0.68 | 6.25%0.17 |
稀釋每股收益 | 5.00%0.21 | 0.00%0.18 | 16.67%0.21 | 13.24%0.77 | 17.65%0.2 | 17.65%0.2 | 5.88%0.18 | 5.88%0.18 | -1.45%0.68 | 6.25%0.17 |
每股派息 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | -8.40%0.9 | 0.00%0.225 |
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