(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 | 5.52%6,728.8萬 | 5.08%6,694.3萬 | 5.78%6,669.2萬 | 4.62%2.57億 | 6.97%6,668.3萬 | 4.39%6,376.6萬 | 5.67%6,370.9萬 | 1.46%6,304.9萬 | 2.77%2.46億 | 3.48%6,233.6萬 |
營業收入 | 5.10%6,555萬 | 2.73%6,369.5萬 | 5.61%6,529.9萬 | 3.41%2.49億 | 2.92%6,285.8萬 | 4.03%6,236.9萬 | 4.85%6,200.2萬 | 1.89%6,182.9萬 | 2.70%2.41億 | 3.72%6,107.2萬 |
主營業務成本 | 2.13%1,773.1萬 | 4.95%1,726.4萬 | 11.60%1,816.8萬 | 4.06%6,713.9萬 | 2.11%1,704.8萬 | 8.01%1,736.1萬 | 11.17%1,645萬 | -3.99%1,628萬 | 4.70%6,452.2萬 | 10.66%1,669.6萬 |
毛利 | 6.79%4,955.7萬 | 5.12%4,967.9萬 | 3.75%4,852.4萬 | 4.81%1.9億 | 8.75%4,963.5萬 | 3.09%4,640.5萬 | 3.88%4,725.9萬 | 3.50%4,676.9萬 | 2.11%1.81億 | 1.08%4,564萬 |
營業費用 | 2.76%1,775.2萬 | 1.75%1,810.3萬 | 3.05%1,781.3萬 | 0.74%7,188.9萬 | 5.75%1,953.7萬 | -2.68%1,727.5萬 | -1.39%1,779.2萬 | 1.11%1,728.5萬 | 1.19%7,136.1萬 | 0.20%1,847.4萬 |
銷售和管理費用 | 9.67%568萬 | 7.47%610.2萬 | 9.79%578.4萬 | 4.77%2,345.9萬 | 14.52%733.4萬 | -6.77%517.9萬 | 0.23%567.8萬 | 10.49%526.8萬 | 10.57%2,239.2萬 | 6.41%640.4萬 |
-管理費用 | 9.67%568萬 | 7.47%610.2萬 | 9.79%578.4萬 | 4.77%2,345.9萬 | 14.52%733.4萬 | -6.77%517.9萬 | 0.23%567.8萬 | 10.49%526.8萬 | 10.57%2,239.2萬 | 6.41%640.4萬 |
折舊攤銷及損耗 | -0.20%1,207.2萬 | -0.93%1,200.1萬 | 0.10%1,202.9萬 | -1.10%4,843萬 | 1.10%1,220.3萬 | -0.81%1,209.6萬 | -2.12%1,211.4萬 | -2.51%1,201.7萬 | -2.59%4,896.9萬 | -2.82%1,207萬 |
-折舊及攤銷 | -0.20%1,207.2萬 | -0.93%1,200.1萬 | 0.10%1,202.9萬 | -1.10%4,843萬 | 1.10%1,220.3萬 | -0.81%1,209.6萬 | -2.12%1,211.4萬 | -2.51%1,201.7萬 | -2.59%4,896.9萬 | -2.82%1,207萬 |
營業利潤 | 9.18%3,180.5萬 | 7.16%3,157.6萬 | 4.16%3,071.1萬 | 7.46%1.18億 | 10.79%3,009.8萬 | 6.84%2,913萬 | 7.33%2,946.7萬 | 4.95%2,948.4萬 | 2.71%1.1億 | 1.69%2,716.6萬 |
淨非營業利息收入(費用) | 1.66%-1,221.3萬 | 0.09%-1,226.7萬 | -5.30%-1,244.8萬 | -11.87%-4,915.3萬 | -7.30%-1,263.5萬 | -11.85%-1,241.9萬 | -17.41%-1,227.8萬 | -11.50%-1,182.1萬 | 3.27%-4,393.7萬 | -8.38%-1,177.5萬 |
利息收入 | -31.75%4.3萬 | -53.09%3.8萬 | -70.64%3.2萬 | 288.16%29.5萬 | -35.38%4.2萬 | 687.50%6.3萬 | 3,950.00%8.1萬 | 10,800.00%10.9萬 | 985.71%7.6萬 | 6,400.00%6.5萬 |
利息費用 | -2.01%1,167.9萬 | -0.61%1,172.3萬 | 4.79%1,191.6萬 | 12.30%4,719.8萬 | 7.37%1,211.4萬 | 12.17%1,191.8萬 | 18.02%1,179.5萬 | 12.30%1,137.1萬 | -3.87%4,202.8萬 | 8.56%1,128.3萬 |
其他財務費用 | 2.30%57.7萬 | 3.19%58.2萬 | 0.89%56.4萬 | 13.35%225萬 | 1.08%56.3萬 | 16.05%56.4萬 | 21.29%56.4萬 | 17.19%55.9萬 | 16.08%198.5萬 | 17.76%55.7萬 |
其他淨收入(費用) | 18.1萬 | -64.8萬 | 0 | |||||||
出售證券收益 | ---- | --18.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---64.8萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --64.8萬 | --0 |
稅前利潤 | 17.24%1,959.2萬 | 13.39%1,949萬 | 3.40%1,826.3萬 | 5.56%6,902.6萬 | 13.46%1,746.3萬 | 7.72%1,671.1萬 | 1.13%1,718.9萬 | 0.98%1,766.3萬 | 6.07%6,539.2萬 | -2.90%1,539.1萬 |
所得稅 | ||||||||||
除稅後利潤 | 17.24%1,959.2萬 | 13.39%1,949萬 | 3.40%1,826.3萬 | 5.56%6,902.6萬 | 13.46%1,746.3萬 | 7.72%1,671.1萬 | 1.13%1,718.9萬 | 0.98%1,766.3萬 | 6.07%6,539.2萬 | -2.90%1,539.1萬 |
持續經營利潤 | 17.24%1,959.2萬 | 13.39%1,949萬 | 3.40%1,826.3萬 | 5.56%6,902.6萬 | 13.46%1,746.3萬 | 7.72%1,671.1萬 | 1.13%1,718.9萬 | 0.98%1,766.3萬 | 6.07%6,539.2萬 | -2.90%1,539.1萬 |
歸屬於少數股東的淨利潤 | 31.32%511.1萬 | 25.20%504.2萬 | 11.34%463.3萬 | 7.49%1,633.7萬 | 20.66%425.7萬 | 9.23%389.2萬 | 1.16%402.7萬 | 0.85%416.1萬 | 14.62%1,519.8萬 | -2.19%352.8萬 |
歸屬於母公司的淨利潤 | 12.97%1,448.1萬 | 9.77%1,444.8萬 | 0.95%1,363萬 | 4.97%5,268.9萬 | 11.32%1,320.6萬 | 7.27%1,281.9萬 | 1.12%1,316.2萬 | 1.03%1,350.2萬 | 3.73%5,019.4萬 | -3.10%1,186.3萬 |
優先股派息 | 0.00%279.8萬 | 0.00%279.9萬 | 0.00%279.8萬 | 0.00%1,119.4萬 | 0.00%279.9萬 | 0.00%279.8萬 | 0.00%279.9萬 | 0.00%279.8萬 | 0.00%1,119.4萬 | 0.00%279.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.59%1,168.3萬 | 12.41%1,164.9萬 | 1.20%1,083.2萬 | 6.40%4,149.5萬 | 14.82%1,040.7萬 | 9.50%1,002.1萬 | 1.43%1,036.3萬 | 1.30%1,070.4萬 | 4.85%3,900萬 | -4.02%906.4萬 |
基本每股收益 | 14.29%0.48 | 11.63%0.48 | 0.00%0.45 | 6.13%1.73 | 13.72%0.4321 | 10.53%0.42 | 0.00%0.43 | 2.27%0.45 | 3.82%1.63 | -5.00%0.38 |
稀釋每股收益 | 14.29%0.48 | 11.63%0.48 | 0.00%0.45 | 6.13%1.73 | 13.72%0.4321 | 10.53%0.42 | 0.00%0.43 | 2.27%0.45 | 3.82%1.63 | -5.00%0.38 |
每股派息 | 0.00%0.59 | 0.00%0.59 | 0.00%0.59 | 1.72%2.36 | 0.00%0.59 | 0.00%0.59 | 3.51%0.59 | 3.51%0.59 | 7.41%2.32 | 7.27%0.59 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據