(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 | 1.44%4.08億 | -7.07%4.03億 | 3.71%3.96億 | 11.33%16.1億 | 4.71%3.91億 | 5.64%4.03億 | 18.37%4.33億 | 17.68%3.82億 | 11.18%14.46億 | 16.25%3.74億 |
營業收入 | 1.44%4.08億 | -7.07%4.03億 | 3.71%3.96億 | 11.33%16.1億 | 4.71%3.91億 | 5.64%4.03億 | 18.37%4.33億 | 17.68%3.82億 | 11.18%14.46億 | 16.25%3.74億 |
主營業務成本 | -2.23%1.36億 | -18.22%1.31億 | -0.24%1.37億 | 9.88%5.63億 | 2.83%1.28億 | 9.83%1.39億 | 24.82%1.6億 | 2.17%1.37億 | -3.71%5.13億 | -0.09%1.24億 |
毛利 | 3.38%2.72億 | -0.55%2.72億 | 5.92%2.6億 | 12.12%10.46億 | 5.64%2.64億 | 3.56%2.64億 | 14.89%2.73億 | 28.57%2.45億 | 21.50%9.33億 | 26.51%2.5億 |
營業費用 | -0.93%1.57億 | -5.72%1.62億 | 0.76%1.58億 | 16.76%6.45億 | 4.19%1.58億 | 2.49%1.59億 | 20.37%1.72億 | 51.49%1.57億 | 42.38%5.52億 | 59.16%1.51億 |
銷售和管理費用 | 8.05%1.55億 | -1.19%1.53億 | 1.77%1.49億 | 15.28%5.93億 | 2.15%1.48億 | 1.03%1.43億 | 17.33%1.55億 | 53.53%1.47億 | 41.77%5.14億 | 55.52%1.45億 |
-銷售費用 | 8.05%1.01億 | -2.03%1億 | 1.56%9,920萬 | 17.50%3.94億 | 3.01%1.01億 | -3.93%9,369.5萬 | 14.85%1.02億 | 90.42%9,767.5萬 | 83.84%3.35億 | 97.79%9,768.3萬 |
-管理費用 | 8.06%5,338.9萬 | 0.43%5,280.4萬 | 2.20%5,014.4萬 | 11.12%1.99億 | 0.38%4,773.6萬 | 11.98%4,940.6萬 | 22.46%5,257.7萬 | 10.80%4,906.6萬 | -0.80%1.79億 | 8.08%4,755.3萬 |
其他營業費用 | -83.56%255.7萬 | -47.54%879.8萬 | -14.02%866.5萬 | 36.79%5,179.1萬 | 52.07%938.7萬 | 18.27%1,555.7萬 | 58.21%1,677萬 | 26.96%1,007.8萬 | 51.19%3,786.3萬 | 253.55%617.3萬 |
營業利潤 | 9.89%1.15億 | 8.15%1.1億 | 15.06%1.02億 | 5.40%4.01億 | 7.87%1.06億 | 5.22%1.05億 | 6.71%1.02億 | 1.39%8,849.2萬 | 0.20%3.81億 | -3.82%9,849.6萬 |
淨非營業利息收入(費用) | -1.18%-317萬 | -1.31%-315.9萬 | -0.77%-314.9萬 | -13.06%-1,251.9萬 | 1.81%-314.2萬 | 5.12%-313.3萬 | 6.93%-311.8萬 | -312.5萬 | -520.34%-1,107.3萬 | -320萬 |
利息費用 | 1.18%317萬 | 1.31%315.9萬 | 0.77%314.9萬 | 13.06%1,251.9萬 | -1.81%314.2萬 | -5.12%313.3萬 | -6.93%311.8萬 | --312.5萬 | 520.34%1,107.3萬 | --320萬 |
其他淨收入(費用) | 1,528.36%1,052.7萬 | -3,564.12%-6,429.4萬 | -24.72%535.1萬 | 135.29%2,243.2萬 | 170.51%1,420.3萬 | 89.70%-73.7萬 | 108.28%185.6萬 | 147.15%710.8萬 | -3,046.88%-6,356.7萬 | -123.94%-2,014.3萬 |
出售證券收益 | 414.88%1,401.5萬 | -2.97%513.2萬 | -17.74%848.3萬 | 281.21%3,574萬 | 20.85%1,741.8萬 | 164.41%272.2萬 | 127.39%528.9萬 | 197.26%1,031.2萬 | -255.26%-1,972.3萬 | 342.52%1,441.3萬 |
特殊收入(費用) | -1.54%-350.4萬 | -1,930.19%-6,939.2萬 | 2.74%-323.5萬 | 68.52%-1,387萬 | 89.42%-367.6萬 | -19.25%-345.1萬 | -10.58%-341.8萬 | 27.00%-332.6萬 | -218.79%-4,406.6萬 | -177.75%-3,474.7萬 |
-減:資本性資產減值 | 1.54%350.4萬 | 1,930.19%6,939.2萬 | -2.74%323.5萬 | -68.52%1,387萬 | -89.42%367.6萬 | 19.25%345.1萬 | 10.58%341.8萬 | -0.24%332.6萬 | 218.79%4,406.6萬 | --3,474.7萬 |
其他非經營收入(費用) | 300.00%1.6萬 | -126.67%-3.4萬 | -15.57%10.3萬 | 153.15%56.2萬 | 141.36%46.1萬 | 78.95%-8,000 | -15.38%-1.5萬 | 46.99%12.2萬 | 124.67%22.2萬 | -25.97%19.1萬 |
稅前利潤 | 21.38%1.23億 | -57.58%4,265.6萬 | 12.48%1.04億 | 34.32%4.11億 | 56.09%1.17億 | 13.22%1.01億 | 44.36%1.01億 | 28.07%9,247.5萬 | -18.62%3.06億 | -17.98%7,515.3萬 |
所得稅 | 20.66%3,226.2萬 | -14.93%2,343.1萬 | 38.07%2,900.8萬 | 48.69%1.07億 | 130.56%3,126萬 | 23.79%2,673.9萬 | 45.82%2,754.3萬 | 19.29%2,100.9萬 | -31.09%7,165.8萬 | -34.28%1,355.8萬 |
除稅後利潤 | 21.65%9,034.1萬 | -73.67%1,922.5萬 | 4.96%7,501萬 | 29.94%3.05億 | 39.61%8,604.7萬 | 9.90%7,426.6萬 | 43.82%7,300.2萬 | 30.90%7,146.6萬 | -13.86%2.35億 | -13.19%6,163.5萬 |
持續經營利潤 | 21.65%9,034.1萬 | -73.67%1,922.5萬 | 4.96%7,501萬 | 29.94%3.05億 | 39.70%8,604.7萬 | 9.84%7,426.6萬 | 43.82%7,300.2萬 | 30.90%7,146.6萬 | -13.86%2.35億 | -13.24%6,159.5萬 |
歸屬於少數股東的淨利潤 | 468.82%280.3萬 | -317.90%-180.2萬 | -101.23%-2.3萬 | 217.62%580.1萬 | -24.70%386.9萬 | 60.10%-76萬 | 111.99%82.7萬 | 247.31%186.5萬 | -344.76%-493.2萬 | 111.09%513.8萬 |
歸屬於母公司的淨利潤 | 16.68%8,753.8萬 | -70.87%2,102.7萬 | 7.80%7,503.3萬 | 24.84%2.99億 | 45.46%8,217.8萬 | 7.98%7,502.6萬 | 25.18%7,217.5萬 | 24.59%6,960.1萬 | -11.39%2.39億 | -17.60%5,649.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 13.20%374.7萬 | 36.36%473.3萬 | -3.02%340.3萬 | 18.20%1,398.1萬 | 33.24%367.2萬 | -7.15%331萬 | 12.08%347.1萬 | 43.63%350.9萬 | 8.93%1,182.8萬 | 10.46%275.6萬 |
歸屬於普通股股東的淨利潤 | 16.84%8,379.1萬 | -76.28%1,629.4萬 | 8.38%7,163萬 | 25.18%2.85億 | 46.08%7,850.6萬 | 8.80%7,171.6萬 | 25.92%6,870.4萬 | 23.72%6,609.2萬 | -12.24%2.28億 | -18.66%5,374.1萬 |
基本每股收益 | 23.26%1.06 | -75.31%0.2 | 14.10%0.89 | 28.30%3.4 | 52.38%0.96 | 10.26%0.86 | 26.56%0.81 | 27.87%0.78 | -4.33%2.65 | -11.27%0.63 |
稀釋每股收益 | 23.26%1.06 | -75.31%0.2 | 14.10%0.89 | 28.30%3.4 | 52.38%0.96 | 10.26%0.86 | 26.56%0.81 | 27.87%0.78 | -3.64%2.65 | -11.27%0.63 |
每股派息 | 10.71%0.31 | 10.71%0.31 | 3.70%0.28 | 2.78%1.11 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據