(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 | 13.05%6.07億 | 7.24%5.53億 | 5.54%5.89億 | 12.55%21.64億 | -1.64%5.53億 | 2.25%5.37億 | 18.95%5.16億 | 38.98%5.58億 | 60.67%19.22億 | 52.99%5.63億 |
營業收入 | 13.05%6.07億 | 7.24%5.53億 | 5.54%5.89億 | 12.55%21.64億 | -1.64%5.53億 | 2.25%5.37億 | 18.95%5.16億 | 38.98%5.58億 | 60.67%19.22億 | 52.99%5.63億 |
主營業務成本 | 10.59%4.6億 | 2.94%4.12億 | 0.35%4.43億 | 10.41%16.84億 | -3.90%4.26億 | -0.08%4.16億 | 18.19%4億 | 35.15%4.41億 | 63.08%15.25億 | 51.85%4.44億 |
毛利 | 21.53%1.47億 | 22.15%1.41億 | 25.23%1.46億 | 20.76%4.79億 | 6.80%1.27億 | 11.17%1.21億 | 21.67%1.15億 | 55.73%1.16億 | 52.04%3.97億 | 57.36%1.19億 |
營業費用 | 15.76%7,707.7萬 | 32.78%8,501.5萬 | 19.11%7,296.4萬 | 11.40%2.56億 | 2.08%6,430.6萬 | 16.57%6,658.6萬 | 16.22%6,402.9萬 | 11.88%6,125.9萬 | 23.03%2.3億 | 18.06%6,299.3萬 |
銷售和管理費用 | 15.76%7,707.7萬 | 32.78%8,501.5萬 | 19.11%7,296.4萬 | 11.40%2.56億 | 2.08%6,430.6萬 | 16.57%6,658.6萬 | 16.22%6,402.9萬 | 11.88%6,125.9萬 | 23.03%2.3億 | 18.06%6,299.3萬 |
-管理費用 | 15.76%7,707.7萬 | 32.78%8,501.5萬 | 19.11%7,296.4萬 | 11.40%2.56億 | 2.08%6,430.6萬 | 16.57%6,658.6萬 | 16.22%6,402.9萬 | 11.88%6,125.9萬 | 23.03%2.3億 | 18.06%6,299.3萬 |
營業利潤 | 28.64%6,949.9萬 | 8.92%5,601萬 | 32.04%7,269.6萬 | 33.65%2.23億 | 12.13%6,266.9萬 | 5.18%5,402.5萬 | 29.22%5,142.1萬 | 176.14%5,505.4萬 | 125.18%1.67億 | 151.87%5,589.2萬 |
營業外利息收入與支出淨額 | -1.16%-738.8萬 | 179.36%512.1萬 | 33.99%-691.9萬 | -44.16%-4,534.3萬 | -960.38%-2,110.5萬 | 60.90%-730.3萬 | 42.55%-645.3萬 | -162.38%-1,048.2萬 | -46.02%-3,145.4萬 | 155.10%245.3萬 |
營業外利息收入 | ---- | --512.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 1.16%738.8萬 | ---- | -33.99%691.9萬 | 31.16%3,816.8萬 | 389.79%1,393萬 | -60.90%730.3萬 | -42.55%645.3萬 | 162.38%1,048.2萬 | 37.28%2,910萬 | -217.02%-480.7萬 |
其他財務費用 | ---- | ---- | ---- | 204.80%717.5萬 | ---- | ---- | ---- | ---- | 584.30%235.4萬 | ---- |
其他淨收入/費用 | -112.73%-13.7萬 | 1,760.98%68.1萬 | 1,458.44%104.6萬 | 233.82%1,174.7萬 | 230.97%1,078.9萬 | 897.04%107.6萬 | 91.46%-4.1萬 | -202.67%-7.7萬 | -2,990.85%-877.8萬 | -1,481.19%-823.8萬 |
出售證券收益 | ---- | ---- | ---- | 226.73%1,028.3萬 | ---- | ---- | ---- | ---- | -856.84%-811.4萬 | ---- |
其他營業外收入(費用) | -112.73%-13.7萬 | 1,760.98%68.1萬 | 1,458.44%104.6萬 | 320.48%146.4萬 | 508.06%50.6萬 | 897.04%107.6萬 | 91.46%-4.1萬 | -202.67%-7.7萬 | -217.73%-66.4萬 | -137.92%-12.4萬 |
稅前利潤 | 29.66%6,197.4萬 | 37.58%6,181.2萬 | 50.18%6,682.3萬 | 49.56%1.9億 | 4.48%5,235.3萬 | 46.84%4,779.8萬 | 60.00%4,492.7萬 | 177.80%4,449.5萬 | 142.22%1.27億 | 191.02%5,010.7萬 |
所得稅 | 65.87%1,533.6萬 | 23.86%1,365.7萬 | 7.59%1,236.5萬 | 10.77%3,493.1萬 | -67.36%316.6萬 | 14.22%924.6萬 | 38.26%1,102.6萬 | 99.29%1,149.3萬 | 1,188.76%3,153.6萬 | 229.23%969.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.97%4,663.8萬 | 42.05%4,815.5萬 | 65.01%5,445.8萬 | 62.41%1.55億 | 21.73%4,918.7萬 | 57.64%3,855.2萬 | 68.62%3,390.1萬 | 221.97%3,300.2萬 | 90.88%9,521.8萬 | 63.44%4,040.8萬 |
持續經營利潤 | 20.97%4,663.8萬 | 42.05%4,815.5萬 | 65.01%5,445.8萬 | 62.41%1.55億 | 21.73%4,918.7萬 | 57.64%3,855.2萬 | 68.62%3,390.1萬 | 221.97%3,300.2萬 | 90.88%9,521.8萬 | 63.44%4,040.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.97%4,663.8萬 | 42.05%4,815.5萬 | 65.01%5,445.8萬 | 62.41%1.55億 | 21.73%4,918.7萬 | 57.64%3,855.2萬 | 68.62%3,390.1萬 | 221.97%3,300.2萬 | 90.88%9,521.8萬 | 63.44%4,040.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.97%4,663.8萬 | 42.05%4,815.5萬 | 65.01%5,445.8萬 | 62.41%1.55億 | 21.73%4,918.7萬 | 57.64%3,855.2萬 | 68.62%3,390.1萬 | 221.97%3,300.2萬 | 90.88%9,521.8萬 | 63.44%4,040.8萬 |
基本每股收益 | 33.33%0.2 | 53.85%0.2 | 76.92%0.23 | 67.57%0.62 | 25.00%0.2 | 50.00%0.15 | 62.50%0.13 | 225.00%0.13 | 85.00%0.37 | 60.00%0.16 |
稀釋每股收益 | 33.33%0.2 | 53.85%0.2 | 76.92%0.23 | 69.44%0.61 | 33.33%0.2 | 66.67%0.15 | 62.50%0.13 | 225.00%0.13 | 89.47%0.36 | 66.67%0.15 |
每股派息 | 20.00%0.03 | 20.00%0.03 | 50.00%0.03 | 39.71%0.095 | 25.00%0.025 | 56.25%0.025 | 56.25%0.025 | 25.00%0.02 | 112.50%0.068 | 25.00%0.02 |
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 | -- | -- | -- | -- | -- | -- |
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