(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 | 11.00%5.61億 | 18.88%5.59億 | 27.48%5.44億 | 34.67%19.45億 | 35.31%5.43億 | 36.81%5.05億 | 26.02%4.7億 | 20.87%4.27億 | 10.75%14.44億 | 21.34%4.01億 |
營業收入 | 11.00%5.61億 | 18.88%5.59億 | 27.48%5.44億 | 34.67%19.45億 | 35.31%5.43億 | 36.81%5.05億 | 26.02%4.7億 | 20.87%4.27億 | 10.75%14.44億 | 21.34%4.01億 |
主營業務成本 | 10.46%3.59億 | 20.58%3.59億 | 34.19%3.56億 | 46.92%12.46億 | 44.56%3.58億 | 50.80%3.25億 | 41.88%2.97億 | 29.34%2.65億 | 8.58%8.48億 | 22.25%2.48億 |
毛利 | 11.99%2.02億 | 15.94%2億 | 16.45%1.88億 | 17.25%6.99億 | 20.41%1.85億 | 17.18%1.8億 | 5.67%1.73億 | 9.13%1.61億 | 13.98%5.96億 | 19.89%1.54億 |
營業費用 | 24.72%6,827.2萬 | 18.57%6,324.9萬 | 10.29%6,412.3萬 | 28.44%2.39億 | 37.49%7,267.07萬 | 12.23%5,474萬 | 17.35%5,334.1萬 | 27.78%5,814.1萬 | 10.62%1.86億 | 20.28%5,285.36萬 |
銷售和管理費用 | 34.41%4,633.5萬 | 23.42%4,186.3萬 | 9.58%4,286.6萬 | 37.55%1.58億 | 48.64%5,074.82萬 | 10.83%3,447.4萬 | 27.96%3,391.9萬 | 43.81%3,911.9萬 | 14.14%1.15億 | 30.35%3,414.15萬 |
-管理費用 | 34.41%4,633.5萬 | 23.42%4,186.3萬 | 9.58%4,286.6萬 | 37.55%1.58億 | 48.64%5,074.82萬 | 10.83%3,447.4萬 | 27.96%3,391.9萬 | 43.81%3,911.9萬 | 14.14%1.15億 | 30.35%3,414.15萬 |
折舊攤銷及損耗 | 8.25%2,193.7萬 | 10.11%2,138.6萬 | 11.75%2,125.7萬 | 13.67%8,063.24萬 | 17.16%2,192.24萬 | 14.70%2,026.6萬 | 2.51%1,942.2萬 | 3.96%1,902.2萬 | 5.35%7,093.72萬 | 5.42%1,871.21萬 |
-折舊及攤銷 | 8.25%2,193.7萬 | 10.11%2,138.6萬 | 11.75%2,125.7萬 | 13.67%8,063.24萬 | 17.16%2,192.24萬 | 14.70%2,026.6萬 | 2.51%1,942.2萬 | 3.96%1,902.2萬 | 5.35%7,093.72萬 | 5.42%1,871.21萬 |
營業利潤 | 6.42%1.33億 | 14.76%1.37億 | 19.92%1.24億 | 12.18%4.6億 | 11.47%1.13億 | 19.48%1.25億 | 1.16%1.19億 | 0.84%1.03億 | 15.57%4.1億 | 19.68%1.01億 |
營業外利息收入與支出淨額 | 0 | 4.23%-72.4萬 | -7.31%-79.3萬 | -9.49%-309.06萬 | -11.51%-82.46萬 | -9.15%-77.1萬 | -2.54%-75.6萬 | 1.11%-73.9萬 | -0.53%-282.27萬 | -2.59%-73.95萬 |
營業外利息支出 | --0 | -4.23%72.4萬 | 7.31%79.3萬 | 9.49%309.06萬 | 11.51%82.46萬 | 9.15%77.1萬 | 2.54%75.6萬 | -1.11%73.9萬 | 0.53%282.27萬 | 2.59%73.95萬 |
其他淨收入/費用 | 265.03%66.8萬 | -261.76%-84.6萬 | 79.03%-51.79萬 | -52.86%-68.59萬 | 18.3萬 | 150.98%52.3萬 | 53.42%-53.8萬 | -136.24%-246.98萬 | -123.09%-44.87萬 | |
出售證券收益 | 265.03%66.8萬 | -261.76%-84.6萬 | ---- | 79.03%-51.79萬 | -52.86%-68.59萬 | --18.3萬 | 150.98%52.3萬 | 53.42%-53.8萬 | -136.24%-246.98萬 | -123.09%-44.87萬 |
稅前利潤 | 7.46%1.34億 | 13.67%1.35億 | 20.65%1.23億 | 12.75%4.57億 | 11.28%1.11億 | 19.72%1.25億 | 2.50%1.19億 | 1.48%1.02億 | 12.80%4.05億 | 16.58%9,976.02萬 |
所得稅 | 23.36%3,540.2萬 | 9.91%3,248.6萬 | 25.45%2,916.2萬 | 1.98%1.05億 | 0.71%2,362.56萬 | 1.40%2,869.9萬 | -0.79%2,955.6萬 | -8.75%2,324.6萬 | 29.28%1.03億 | 108.65%2,345.83萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2.70%9,856.5萬 | 14.91%1.03億 | 19.23%9,381.7萬 | 16.43%3.51億 | 14.53%8,739.04萬 | 26.56%9,597.1萬 | 3.64%8,937.4萬 | 4.95%7,868.7萬 | 8.10%3.02億 | 2.66%7,630.19萬 |
持續經營利潤 | 2.70%9,856.5萬 | 14.91%1.03億 | 19.23%9,381.7萬 | 16.43%3.51億 | 14.53%8,739.04萬 | 26.56%9,597.1萬 | 3.64%8,937.4萬 | 4.95%7,868.7萬 | 8.10%3.02億 | 2.66%7,630.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.70%9,856.5萬 | 14.91%1.03億 | 19.23%9,381.7萬 | 16.43%3.51億 | 14.53%8,739.04萬 | 26.56%9,597.1萬 | 3.64%8,937.4萬 | 4.95%7,868.7萬 | 8.10%3.02億 | 2.66%7,630.19萬 |
優先股派息 | -67.32%143.4萬 | -35.89%286.9萬 | -32.79%291.9萬 | -13.40%1,791.35萬 | 4.52%470.75萬 | 1.32%438.8萬 | -28.84%447.5萬 | -33.09%434.3萬 | -18.63%2,068.52萬 | -29.21%450.41萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.06%9,713.1萬 | 17.59%9,982.9萬 | 22.27%9,089.8萬 | 18.63%3.34億 | 15.16%8,268.3萬 | 28.09%9,158.3萬 | 6.19%8,489.9萬 | 8.55%7,434.4萬 | 10.78%2.81億 | 5.64%7,179.78萬 |
基本每股收益 | 0.00%0.24 | 18.18%0.26 | 21.05%0.23 | 20.42%0.8518 | 17.11%0.2118 | 31.29%0.24 | 9.03%0.22 | 12.96%0.19 | 18.67%0.7073 | 9.70%0.1809 |
稀釋每股收益 | 4.35%0.24 | 23.81%0.26 | 27.78%0.23 | 20.81%0.8367 | 14.37%0.2067 | 31.06%0.23 | 8.24%0.21 | 7.01%0.18 | 17.74%0.6926 | 9.63%0.1807 |
每股派息 | 20.73%0.0888 | 16.10%0.0876 | 20.12%0.0888 | 24.09%0.3134 | 22.77%0.0905 | 29.82%0.0736 | 25.46%0.0755 | 19.10%0.0739 | 17.12%0.2526 | 21.22%0.0737 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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