(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 | 8.90%79.94億 | 7.27%58.59億 | 16.86%44.15億 | 25.01%213.65億 | 18.15%47.84億 | 21.30%73.41億 | 27.20%54.62億 | 40.19%37.78億 | 55.96%170.9億 | 35.83%40.49億 |
營業收入 | 8.90%79.94億 | 7.27%58.59億 | 16.86%44.15億 | 25.01%213.65億 | 18.15%47.84億 | 21.30%73.41億 | 27.20%54.62億 | 40.19%37.78億 | 55.96%170.9億 | 35.83%40.49億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 13.61%48.15億 | 5.65%40.03億 | 8.89%36.24億 | 29.55%155.3億 | 52.15%41.75億 | 22.10%42.38億 | 15.24%37.89億 | 33.92%33.28億 | 41.67%119.88億 | 28.10%27.44億 |
銷售和管理費用 | 13.87%44.66億 | 4.37%36.78億 | 7.46%33億 | 28.15%143.66億 | 42.93%38.49億 | 21.31%39.22億 | 15.77%35.24億 | 37.10%30.71億 | 47.19%112.1億 | 41.14%26.93億 |
-銷售費用 | 6.86%30.23億 | 9.57%27.59億 | 9.63%22.88億 | 19.28%95.17億 | 6.49%20.83億 | 21.16%28.29億 | 14.35%25.18億 | 40.44%20.87億 | 66.92%79.79億 | 46.74%19.56億 |
-管理費用 | 32.02%14.43億 | -8.65%9.19億 | 2.85%10.12億 | 50.08%48.49億 | 139.62%17.66億 | 21.71%10.93億 | 19.48%10.06億 | 30.50%9.84億 | 13.93%32.31億 | 28.17%7.37億 |
折舊攤銷及損耗 | 20.16%1.55億 | 17.36%1.42億 | 14.17%1.37億 | 11.75%5.04億 | 8.06%1.34億 | 18.35%1.29億 | 13.08%1.21億 | 8.11%1.2億 | 7.13%4.51億 | 26.53%1.24億 |
-折舊及攤銷 | 20.16%1.55億 | 17.36%1.42億 | 14.17%1.37億 | 11.75%5.04億 | 8.06%1.34億 | 18.35%1.29億 | 13.08%1.21億 | 8.11%1.2億 | 7.13%4.51億 | 26.53%1.24億 |
其他營業費用 | 3.74%1.94億 | 27.08%1.83億 | 36.50%1.87億 | 101.83%6.6億 | 363.01%1.92億 | 44.96%1.87億 | 5.11%1.44億 | 2.24%1.37億 | -23.06%3.27億 | -153.68%-7,300萬 |
營業利潤 | 2.45%31.79億 | 10.94%18.56億 | 75.78%7.91億 | 14.37%58.35億 | -53.33%6.09億 | 20.22%31.03億 | 66.30%16.73億 | 114.29%4.5億 | 104.41%51.02億 | 55.54%13.05億 |
營業外利息收入與支出淨額 | -37.14%2,200萬 | 16.00%2,900萬 | -29.41%2,400萬 | 171.51%1.23億 | 307.14%2,900萬 | 185.37%3,500萬 | 148.08%2,500萬 | 152.31%3,400萬 | 45.91%-1.72億 | 80.28%-1,400萬 |
營業外利息收入 | 13.15%3.27億 | 10.15%2.93億 | 6.58%2.43億 | 365.75%10.2億 | 80.92%2.37億 | 373.77%2.89億 | 1,008.33%2.66億 | 7,500.00%2.28億 | 1,268.75%2.19億 | 3,175.00%1.31億 |
營業外利息支出 | 20.08%3.05億 | 9.54%2.64億 | 12.89%2.19億 | 129.41%8.97億 | 43.45%2.08億 | 149.02%2.54億 | 217.11%2.41億 | 185.29%1.94億 | 17.07%3.91億 | 93.33%1.45億 |
其他淨收入/費用 | -3,118.18%-3.32億 | 146.25%3,700萬 | 167.40%1.22億 | 52.63%-4.77億 | -240.99%-2.27億 | 103.02%1,100萬 | -142.11%-8,000萬 | 81.79%-1.81億 | -41.23%-10.07億 | 235.42%1.61億 |
出售證券收益 | -2,320.00%-3.33億 | 143.90%3,600萬 | 164.52%1.2億 | 52.39%-4.79億 | -282.26%-2.26億 | 104.05%1,500萬 | -141.62%-8,200萬 | 80.56%-1.86億 | -119.65%-10.06億 | 217.95%1.24億 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | 344.44%4,000萬 |
其他營業外收入(費用) | 125.00%100萬 | -50.00%100萬 | -60.00%200萬 | 300.00%200萬 | 66.67%-100萬 | -200.00%-400萬 | 300.00%200萬 | 600.00%500萬 | 92.31%-100萬 | ---300萬 |
稅前利潤 | -8.89%28.69億 | 18.79%19.22億 | 209.24%9.37億 | 39.71%54.81億 | -71.69%4.11億 | 44.72%31.49億 | 41.43%16.18億 | 135.69%3.03億 | 167.78%39.23億 | 77.94%14.52億 |
所得稅 | -44.83%3.52億 | 22.26%4.01億 | 335.14%1.61億 | 37.80%11.92億 | -12.90%1.89億 | 25.10%6.38億 | 14.29%3.28億 | 124.83%3,700萬 | 188.33%8.65億 | 9.60%2.17億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.24%25.17億 | 17.91%15.21億 | 191.73%7.76億 | 40.26%42.89億 | -82.02%2.22億 | 50.72%25.11億 | 50.53%12.9億 | 138.00%2.66億 | 162.49%30.58億 | 99.84%12.35億 |
持續經營利潤 | 0.24%25.17億 | 17.91%15.21億 | 191.73%7.76億 | 40.26%42.89億 | -82.02%2.22億 | 50.72%25.11億 | 50.53%12.9億 | 138.00%2.66億 | 162.49%30.58億 | 99.84%12.35億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.24%25.17億 | 17.91%15.21億 | 191.73%7.76億 | 40.26%42.89億 | -82.02%2.22億 | 50.72%25.11億 | 50.53%12.9億 | 138.00%2.66億 | 162.49%30.58億 | 99.84%12.35億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.24%25.17億 | 17.91%15.21億 | 191.73%7.76億 | 40.26%42.89億 | -82.02%2.22億 | 50.72%25.11億 | 50.53%12.9億 | 138.00%2.66億 | 162.49%30.58億 | 99.84%12.35億 |
基本每股收益 | 6.73%0.3767 | 27.82%0.2246 | 220.94%0.1134 | 54.72%0.5932 | -80.14%0.0318 | 67.74%0.353 | 66.24%0.1758 | 141.34%0.0353 | 170.17%0.3834 | 113.09%0.1603 |
稀釋每股收益 | 6.50%0.3716 | 27.20%0.2218 | 219.58%0.1118 | 53.77%0.5868 | -80.33%0.0314 | 66.27%0.3489 | 65.59%0.1744 | 140.93%0.035 | 171.03%0.3816 | 113.65%0.1596 |
每股派息 | ||||||||||
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 | -- |
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。
暫無數據