(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 | 9.65%8,067.6萬 | 4.27%7,076.3萬 | -3.33%6,871.2萬 | 7.44%2.87億 | -4.83%7,470.3萬 | -6.90%7,357.4萬 | 16.68%6,786.8萬 | 37.63%7,108.1萬 | 34.69%2.67億 | 42.00%7,849.2萬 |
營業收入 | 9.65%8,067.6萬 | 4.27%7,076.3萬 | -3.33%6,871.2萬 | 7.44%2.87億 | -4.83%7,470.3萬 | -6.90%7,357.4萬 | 16.68%6,786.8萬 | 37.63%7,108.1萬 | 34.69%2.67億 | 42.00%7,849.2萬 |
主營業務成本 | 12.41%5,120萬 | 3.42%4,423.3萬 | -7.89%4,635.5萬 | 4.03%1.89億 | -11.04%4,986.9萬 | -17.02%4,554.8萬 | 18.36%4,277萬 | 49.43%5,032.8萬 | 55.28%1.81億 | 60.41%5,605.9萬 |
毛利 | 5.17%2,947.6萬 | 5.71%2,653萬 | 7.73%2,235.7萬 | 14.61%9,871.2萬 | 10.70%2,483.4萬 | 16.09%2,802.6萬 | 13.91%2,509.8萬 | 15.51%2,075.3萬 | 5.32%8,612.6萬 | 10.34%2,243.3萬 |
營業費用 | 10.52%1,565.8萬 | 8.70%1,657.3萬 | 8.50%1,677.4萬 | 11.54%6,029.5萬 | 10.38%1,541.8萬 | 1.89%1,416.8萬 | 9.67%1,524.7萬 | 21.45%1,546萬 | 4.86%5,405.8萬 | 12.85%1,396.8萬 |
銷售和管理費用 | 15.15%479.7萬 | 10.40%518.2萬 | 9.70%527.9萬 | 21.34%1,828.2萬 | 5.71%460.9萬 | 11.03%416.6萬 | 26.45%469.4萬 | 30.44%481.2萬 | 21.33%1,506.7萬 | 45.28%436萬 |
-銷售費用 | 38.49%133.5萬 | 3.81%125.2萬 | 23.75%130.8萬 | -4.03%443.5萬 | -26.30%120.8萬 | -11.64%96.4萬 | 23.44%120.6萬 | 15.65%105.7萬 | 41.27%462.1萬 | 84.16%163.9萬 |
-管理費用 | 8.12%346.2萬 | 12.67%393萬 | 5.75%397.1萬 | 32.56%1,384.7萬 | 24.99%340.1萬 | 20.33%320.2萬 | 27.53%348.8萬 | 35.32%375.5萬 | 14.20%1,044.6萬 | 28.90%272.1萬 |
折舊攤銷及損耗 | 8.59%1,086.1萬 | 7.94%1,139.1萬 | 7.95%1,149.5萬 | 7.75%4,201.3萬 | 12.50%1,080.9萬 | -1.49%1,000.2萬 | 3.56%1,055.3萬 | 17.79%1,064.8萬 | -0.37%3,899.1萬 | 2.47%960.8萬 |
-折舊及攤銷 | 8.59%1,086.1萬 | 7.94%1,139.1萬 | 7.95%1,149.5萬 | 7.75%4,201.3萬 | 12.50%1,080.9萬 | -1.49%1,000.2萬 | 3.56%1,055.3萬 | 17.79%1,064.8萬 | -0.37%3,899.1萬 | 2.47%960.8萬 |
營業利潤 | -0.29%1,381.8萬 | 1.08%995.7萬 | 5.48%558.3萬 | 19.80%3,841.7萬 | 11.23%941.6萬 | 35.37%1,385.8萬 | 21.15%985.1萬 | 1.05%529.3萬 | 6.10%3,206.8萬 | 6.44%846.5萬 |
營業外利息收入與支出淨額 | 19.38%-133.5萬 | -5.58%-166.6萬 | -11.71%-179.3萬 | -35.18%-645.5萬 | -18.30%-161.6萬 | -26.70%-165.6萬 | -34.18%-157.8萬 | -73.14%-160.5萬 | 0.69%-477.5萬 | -51.61%-136.6萬 |
營業外利息支出 | -19.38%133.5萬 | 5.58%166.6萬 | 11.71%179.3萬 | 35.18%645.5萬 | 18.30%161.6萬 | 26.70%165.6萬 | 34.18%157.8萬 | 73.14%160.5萬 | -0.69%477.5萬 | 51.61%136.6萬 |
其他淨收入/費用 | 13.21%196.3萬 | 6.24%182.2萬 | 55.28%236.8萬 | 13.80%669.8萬 | -7.51%172.4萬 | 16.38%173.4萬 | 26.57%171.5萬 | 29.90%152.5萬 | 20.02%588.6萬 | 45.97%186.4萬 |
出售證券收益 | 2.63%66.3萬 | -7.22%51.4萬 | 23.11%55.4萬 | 20.03%225.3萬 | 16.60%60.4萬 | 13.13%64.6萬 | 35.45%55.4萬 | 18.42%45萬 | 18.65%187.7萬 | 18.26%51.8萬 |
其他營業外收入(費用) | 19.49%130萬 | 12.66%130.8萬 | 68.74%181.4萬 | 10.88%444.5萬 | -16.79%112萬 | 18.39%108.8萬 | 22.73%116.1萬 | 35.39%107.5萬 | 20.68%400.9萬 | 60.43%134.6萬 |
稅前利潤 | 3.66%1,444.6萬 | 1.25%1,011.3萬 | 18.13%615.8萬 | 16.52%3,866萬 | 6.26%952.4萬 | 33.74%1,393.6萬 | 20.19%998.8萬 | -4.96%521.3萬 | 9.43%3,317.9萬 | 7.61%896.3萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.66%1,444.6萬 | 1.25%1,011.3萬 | 18.13%615.8萬 | 16.52%3,866萬 | 6.26%952.4萬 | 33.74%1,393.6萬 | 20.19%998.8萬 | -4.96%521.3萬 | 9.43%3,317.9萬 | 7.61%896.3萬 |
持續經營利潤 | 3.66%1,444.6萬 | 1.25%1,011.3萬 | 18.13%615.8萬 | 16.52%3,866萬 | 6.26%952.4萬 | 33.74%1,393.6萬 | 20.19%998.8萬 | -4.96%521.3萬 | 9.43%3,317.9萬 | 7.61%896.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.66%1,444.6萬 | 1.25%1,011.3萬 | 18.13%615.8萬 | 16.52%3,866萬 | 6.26%952.4萬 | 33.74%1,393.6萬 | 20.19%998.8萬 | -4.96%521.3萬 | 9.43%3,317.9萬 | 7.61%896.3萬 |
優先股派息 | 0.00%11.2萬 | 0.00%11.2萬 | -0.88%11.2萬 | 0.00%97萬 | 0.00%63.3萬 | 0.00%11.2萬 | -0.88%11.2萬 | 0.00%11.3萬 | 0.00%97萬 | 0.32%63.3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.69%1,433.4萬 | 1.27%1,000.1萬 | 18.55%604.6萬 | 17.02%3,769萬 | 6.73%889.1萬 | 34.11%1,382.4萬 | 20.48%987.6萬 | -5.06%510萬 | 9.74%3,220.9萬 | 8.21%833萬 |
基本每股收益 | 5.56%0.38 | 0.00%0.259 | 14.29%0.1594 | 16.28%0.9962 | 7.78%0.2362 | 29.06%0.36 | 18.18%0.259 | 0.00%0.1395 | 8.86%0.8568 | 4.76%0.2192 |
稀釋每股收益 | 5.56%0.38 | 0.00%0.259 | 14.29%0.1594 | 16.28%0.9962 | 7.78%0.2362 | 29.06%0.36 | 18.18%0.259 | 0.00%0.1395 | 8.86%0.8568 | 4.76%0.2192 |
每股派息 | 2.78%0.1843 | 2.78%0.1843 | 2.86%0.1793 | 2.14%0.7123 | 2.86%0.1793 | 2.86%0.1793 | 2.86%0.1793 | 0.00%0.1743 | 0.00%0.6974 | 0.00%0.1743 |
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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