(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 | 15.31%2.92億 | 9.28%2.71億 | 16.82%2.68億 | 17.12%9.9億 | 18.61%2.6億 | 18.58%2.53億 | 14.69%2.48億 | 16.55%2.3億 | 8.20%8.46億 | 12.10%2.19億 |
營業收入 | 15.31%2.92億 | 9.28%2.71億 | 16.82%2.68億 | 17.12%9.9億 | 18.61%2.6億 | 18.58%2.53億 | 14.69%2.48億 | 16.55%2.3億 | 8.20%8.46億 | 12.10%2.19億 |
主營業務成本 | 5.49%1.63億 | 3.74%1.58億 | 1.31%1.56億 | 5.40%6.15億 | 4.25%1.55億 | 4.50%1.54億 | 0.77%1.53億 | 12.77%1.54億 | 8.53%5.84億 | 10.35%1.49億 |
毛利 | 30.56%1.3億 | 18.20%1.12億 | 48.05%1.13億 | 43.25%3.75億 | 49.00%1.05億 | 49.95%9,925.1萬 | 47.43%9,495.7萬 | 24.97%7,626.3萬 | 7.48%2.62億 | 15.99%7,020.7萬 |
營業費用 | 19.26%3,405.9萬 | 8.78%3,116.3萬 | 19.83%3,166.5萬 | -0.47%1.17億 | 5.72%3,300.7萬 | -6.37%2,855.8萬 | 3.46%2,864.9萬 | -4.85%2,642.5萬 | 9.35%1.17億 | 14.92%3,122萬 |
銷售和管理費用 | 19.26%3,405.9萬 | 8.78%3,116.3萬 | 19.83%3,166.5萬 | -0.47%1.17億 | 5.72%3,300.7萬 | -6.37%2,855.8萬 | 3.46%2,864.9萬 | -4.85%2,642.5萬 | 9.35%1.17億 | 14.92%3,122萬 |
營業利潤 | 35.12%9,552萬 | 22.27%8,107.4萬 | 63.02%8,124.5萬 | 78.68%2.58億 | 83.65%7,159.9萬 | 98.09%7,069.3萬 | 80.60%6,630.8萬 | 49.89%4,983.8萬 | 6.02%1.45億 | 16.86%3,898.7萬 |
淨非營業利息收入(費用) | -6.49%-3,017.9萬 | 2.69%-2,785.9萬 | -2.83%-2,733.4萬 | -10.10%-1.11億 | -5.91%-2,793.8萬 | -12.56%-2,833.9萬 | -17.07%-2,863萬 | -5.29%-2,658.1萬 | 6.36%-1.01億 | -3.76%-2,638萬 |
利息費用 | 6.49%3,017.9萬 | -2.69%2,785.9萬 | 2.83%2,733.4萬 | 10.10%1.11億 | 5.91%2,793.8萬 | 12.56%2,833.9萬 | 17.07%2,863萬 | 5.29%2,658.1萬 | -6.36%1.01億 | 3.76%2,638萬 |
其他淨收入(費用) | -29,395.24%-1,238.8萬 | -85.36%-573.5萬 | 46.91%-32.6萬 | -127.33%-470.3萬 | -148.83%-95.3萬 | -100.46%-4.2萬 | -122.41%-309.4萬 | 88.50%-61.4萬 | 61.34%1,720.7萬 | 88.77%-38.3萬 |
特殊收入(費用) | -4,481.95%-1,269.2萬 | -243.78%-560.7萬 | -1,600.00%-18.7萬 | -118.98%-361.7萬 | -212.15%-169.8萬 | -103.24%-27.7萬 | -111.40%-163.1萬 | 99.79%-1.1萬 | 219.77%1,905.2萬 | 123.35%151.4萬 |
-減:重組與併購 | 1,457.43%922萬 | 2,196.47%178.2萬 | --0 | --177.5萬 | --22.1萬 | --59.2萬 | ---8.5萬 | --104.7萬 | --0 | --0 |
-減:資本性資產減值 | -14.13%250.9萬 | 52.18%440.1萬 | -0.04%256.8萬 | -43.84%1,204.1萬 | -29.99%365.8萬 | -29.66%292.2萬 | -37.77%289.2萬 | -65.36%256.9萬 | 0.21%2,144.2萬 | -16.31%522.5萬 |
-減:其他特殊費用 | --318.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -31.48%221.8萬 | -51.02%57.6萬 | -33.95%238.1萬 | -74.81%1,019.9萬 | -67.64%218.1萬 | -74.50%323.7萬 | -93.79%117.6萬 | 70.69%360.5萬 | 33.83%4,049.4萬 | 850.49%673.9萬 |
其他非經營收入(費用) | 29.36%30.4萬 | 91.25%-12.8萬 | 76.95%-13.9萬 | 41.14%-108.6萬 | 139.27%74.5萬 | -59.83%23.5萬 | -194.37%-146.3萬 | -1,575.00%-60.3萬 | -139.20%-184.5萬 | -161.73%-189.7萬 |
稅前利潤 | 25.15%5,295.3萬 | 37.29%4,748萬 | 136.65%5,358.5萬 | 134.77%1.42億 | 249.38%4,270.8萬 | 115.47%4,231.2萬 | 32.69%3,458.4萬 | 749.96%2,264.3萬 | 55.51%6,058.9萬 | 170.08%1,222.4萬 |
所得稅 | 34.77%1,543.7萬 | 31.46%1,305.5萬 | 111.97%1,305.3萬 | 128.62%3,724.9萬 | 449.60%970.6萬 | 168.50%1,145.4萬 | 6.58%993.1萬 | 553.02%615.8萬 | 51.65%1,629.3萬 | 220.46%176.6萬 |
除稅後利潤 | 21.58%3,751.6萬 | 39.64%3,442.5萬 | 145.87%4,053.2萬 | 137.04%1.05億 | 215.57%3,300.2萬 | 100.75%3,085.8萬 | 47.22%2,465.3萬 | 857.87%1,648.5萬 | 56.98%4,429.6萬 | 74.53%1,045.8萬 |
持續經營利潤 | 21.58%3,751.6萬 | 39.64%3,442.5萬 | 145.87%4,053.2萬 | 137.04%1.05億 | 215.57%3,300.2萬 | 100.75%3,085.8萬 | 47.22%2,465.3萬 | 857.87%1,648.5萬 | 56.98%4,429.6萬 | 74.53%1,045.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.58%3,751.6萬 | 39.64%3,442.5萬 | 145.87%4,053.2萬 | 137.04%1.05億 | 215.57%3,300.2萬 | 100.75%3,085.8萬 | 47.22%2,465.3萬 | 857.87%1,648.5萬 | 56.98%4,429.6萬 | 74.53%1,045.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -0.92%43萬 | 22.88%43.5萬 | 1.77%74.8萬 | 31.42%187.8萬 | 46.03%46萬 | 47.62%43.4萬 | 16.07%35.4萬 | 42.72%73.5萬 | 21.93%142.9萬 | 19.77%31.5萬 |
歸屬於普通股股東的淨利潤 | 21.90%3,708.6萬 | 39.88%3,399萬 | 152.60%3,978.4萬 | 140.56%1.03億 | 220.83%3,254.2萬 | 101.79%3,042.4萬 | 47.80%2,429.9萬 | 1,205.97%1,575萬 | 58.50%4,286.7萬 | 77.05%1,014.3萬 |
基本每股收益 | 10.00%0.22 | 37.50%0.22 | 160.00%0.26 | 139.29%0.67 | 200.00%0.21 | 100.00%0.2 | 45.45%0.16 | 900.00%0.1 | 55.56%0.28 | 75.00%0.07 |
稀釋每股收益 | 10.00%0.22 | 37.50%0.22 | 160.00%0.26 | 139.29%0.67 | 200.00%0.21 | 100.00%0.2 | 45.45%0.16 | 900.00%0.1 | 55.56%0.28 | 75.00%0.07 |
每股派息 | 6.45%0.165 | 10.00%0.165 | 10.00%0.165 | 5.17%0.61 | 6.90%0.155 | 6.90%0.155 | 3.45%0.15 | 3.45%0.15 | 0.00%0.58 | 0.00%0.145 |
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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暫無數據