(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 | 5.18%1.45億 | 4.80%1.44億 | 4.88%1.44億 | 3.75%5.53億 | 3.55%1.4億 | 3.25%1.37億 | 4.00%1.38億 | 4.21%1.38億 | 3.55%5.33億 | 4.35%1.35億 |
營業收入 | 3.37%1.09億 | 3.27%1.09億 | 3.64%1.08億 | 3.06%4.23億 | 3.12%1.08億 | 2.68%1.06億 | 3.19%1.05億 | 3.24%1.04億 | 2.85%4.1億 | 3.87%1.04億 |
主營業務成本 | 14.22%3,204.5萬 | 10.01%3,092.9萬 | 4.39%3,185萬 | 3.95%1.16億 | 3.63%2,884.2萬 | 5.38%2,805.6萬 | 0.50%2,811.4萬 | 6.30%3,051.1萬 | 3.58%1.11億 | 2.88%2,783.3萬 |
毛利 | 2.86%1.13億 | 3.47%1.14億 | 5.02%1.12億 | 3.70%4.37億 | 3.53%1.11億 | 2.71%1.09億 | 4.94%1.1億 | 3.63%1.07億 | 3.54%4.22億 | 4.74%1.07億 |
營業費用 | 66.25%509.9萬 | -12.51%321.6萬 | 13.38%495萬 | 5.24%1,523.7萬 | 2.43%412.8萬 | 24.37%306.7萬 | 3.26%367.6萬 | -1.27%436.6萬 | -0.79%1,447.8萬 | 2.23%403萬 |
銷售和管理費用 | 66.25%509.9萬 | -12.51%321.6萬 | 13.38%495萬 | 5.24%1,523.7萬 | 2.43%412.8萬 | 24.37%306.7萬 | 3.26%367.6萬 | -1.27%436.6萬 | -0.79%1,447.8萬 | 2.23%403萬 |
-管理費用 | 66.25%509.9萬 | -12.51%321.6萬 | 13.38%495萬 | 5.24%1,523.7萬 | 2.43%412.8萬 | 24.37%306.7萬 | 3.26%367.6萬 | -1.27%436.6萬 | -0.79%1,447.8萬 | 2.23%403萬 |
營業利潤 | 1.03%1.07億 | 4.02%1.1億 | 4.67%1.07億 | 3.64%4.22億 | 3.57%1.07億 | 2.20%1.06億 | 5.00%1.06億 | 3.85%1.03億 | 3.70%4.07億 | 4.84%1.03億 |
營業外利息收入與支出淨額 | -8.34%-3,072.4萬 | -6.10%-2,993.9萬 | -7.06%-2,991萬 | -3.19%-1.14億 | -6.22%-2,942.5萬 | -2.53%-2,836萬 | -3.63%-2,821.9萬 | -0.41%-2,793.8萬 | -4.46%-1.1億 | -4.82%-2,770.3萬 |
營業外利息收入 | 272.41%21.6萬 | 859.42%66.2萬 | 1,097.67%51.5萬 | 110.94%54萬 | 825.00%37萬 | 23.40%5.8萬 | -46.51%6.9萬 | 7.50%4.3萬 | 1,728.57%25.6萬 | 1,900.00%4萬 |
營業外利息支出 | 8.87%3,094萬 | 8.18%3,060.1萬 | 8.73%3,042.5萬 | 3.44%1.14億 | 7.40%2,979.5萬 | 2.57%2,841.8萬 | 3.40%2,828.8萬 | 0.42%2,798.1萬 | 4.68%1.11億 | 4.96%2,774.3萬 |
其他淨收入/費用 | 126.60%1,773.1萬 | -27.31%2,293.1萬 | 665.41%2,363.4萬 | -382.41%-7,863.6萬 | -4,473.72%-3,933.4萬 | -11,065.30%-6,666.9萬 | 424.04%3,154.7萬 | -118.93%-418萬 | -83.61%2,784.5萬 | -101.61%-86萬 |
出售證券收益 | 126.60%1,773.1萬 | -27.31%2,293.1萬 | 665.41%2,363.4萬 | -382.41%-7,863.6萬 | -4,473.72%-3,933.4萬 | -11,065.30%-6,666.9萬 | 424.04%3,154.7萬 | -118.93%-418萬 | -83.61%2,784.5萬 | -101.61%-86萬 |
稅前利潤 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 | -29.32%2.29億 | -48.84%3,823.9萬 | -85.29%1,132.7萬 | 37.09%1.09億 | -24.25%7,051.1萬 | -28.95%3.25億 | -40.38%7,474.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 | -29.32%2.29億 | -48.84%3,823.9萬 | -85.29%1,132.7萬 | 37.09%1.09億 | -24.25%7,051.1萬 | -28.95%3.25億 | -40.38%7,474.9萬 |
持續經營利潤 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 | -29.32%2.29億 | -48.84%3,823.9萬 | -85.29%1,132.7萬 | 37.09%1.09億 | -24.25%7,051.1萬 | -28.95%3.25億 | -40.38%7,474.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 | -29.32%2.29億 | -48.84%3,823.9萬 | -85.29%1,132.7萬 | 37.09%1.09億 | -24.25%7,051.1萬 | -28.95%3.25億 | -40.38%7,474.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 | -29.32%2.29億 | -48.84%3,823.9萬 | -85.29%1,132.7萬 | 37.09%1.09億 | -24.25%7,051.1萬 | -28.95%3.25億 | -40.38%7,474.9萬 |
基本每股收益 | 735.42%0.401 | -5.59%0.439 | 43.00%0.429 | -29.63%0.976 | -48.74%0.163 | -85.41%0.048 | 36.36%0.465 | -24.81%0.3 | -29.56%1.387 | -40.89%0.318 |
稀釋每股收益 | 606.25%0.339 | -7.98%0.346 | 30.19%0.345 | -26.58%0.87 | -40.07%0.163 | -83.16%0.048 | 27.03%0.376 | -23.19%0.265 | -27.52%1.185 | -36.15%0.272 |
每股派息 | 3.01%0.2313 | 3.33%0.2268 | 3.50%0.2246 | 3.46%0.8856 | 3.50%0.2246 | 3.50%0.2246 | 3.44%0.2195 | 3.40%0.217 | 3.85%0.8559 | 3.40%0.217 |
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。
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