(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 | 24.97%13.96億 | 15.87%12.97億 | 13.71%11.58億 | 15.72%43.35億 | 5.80%10.79億 | 16.31%11.17億 | 20.31%11.2億 | 22.03%10.18億 | 15.29%37.46億 | 19.04%10.2億 |
營業收入 | 24.97%13.96億 | 15.87%12.97億 | 13.71%11.58億 | 15.72%43.35億 | 5.80%10.79億 | 16.31%11.17億 | 20.31%11.2億 | 22.03%10.18億 | 15.29%37.46億 | 19.04%10.2億 |
主營業務成本 | 23.79%9.37億 | 14.35%8.62億 | 12.61%7.89億 | 14.86%29.47億 | 6.61%7.36億 | 14.44%7.57億 | 18.14%7.54億 | 21.61%7億 | 16.47%25.66億 | 19.42%6.9億 |
毛利 | 27.44%4.59億 | 19.02%4.35億 | 16.12%3.69億 | 17.58%13.88億 | 4.11%3.43億 | 20.44%3.61億 | 25.06%3.65億 | 22.97%3.18億 | 12.80%11.8億 | 18.24%3.3億 |
營業費用 | 21.31%3.47億 | 23.89%3.49億 | 19.88%3.3億 | 17.20%11.21億 | 6.52%2.79億 | 21.65%2.86億 | 21.42%2.81億 | 20.60%2.75億 | 14.89%9.57億 | 15.31%2.62億 |
銷售和管理費用 | 20.84%3.05億 | 22.60%3.1億 | 20.46%2.93億 | 17.34%9.93億 | 5.88%2.45億 | 21.44%2.53億 | 23.20%2.52億 | 20.29%2.43億 | 15.38%8.46億 | 16.30%2.31億 |
折舊攤銷及損耗 | 24.93%4,140.9萬 | 35.10%3,922.5萬 | 15.45%3,680.7萬 | 16.16%1.28億 | 11.36%3,387.2萬 | 23.21%3,314.6萬 | 7.88%2,903.4萬 | 23.05%3,188.2萬 | 11.29%1.1億 | 8.29%3,041.7萬 |
-折舊及攤銷 | 24.93%4,140.9萬 | 35.10%3,922.5萬 | 15.45%3,680.7萬 | 16.16%1.28億 | 11.36%3,387.2萬 | 23.21%3,314.6萬 | 7.88%2,903.4萬 | 23.05%3,188.2萬 | 11.29%1.1億 | 8.29%3,041.7萬 |
營業利潤 | 50.82%1.13億 | 2.70%8,624.3萬 | -7.89%3,965.8萬 | 19.17%2.66億 | -5.16%6,454.7萬 | 16.05%7,483.3萬 | 39.03%8,397.2萬 | 40.68%4,305.7萬 | 4.62%2.24億 | 31.06%6,805.7萬 |
營業外利息收入與支出淨額 | -85.26%-2,215萬 | -71.75%-2,053.1萬 | -78.97%-1,902.6萬 | -88.02%-4,736.4萬 | -42.08%-1,282.3萬 | -76.89%-1,195.6萬 | -137.14%-1,195.4萬 | -143.50%-1,063.1萬 | -57.09%-2,519.1萬 | -125.34%-902.5萬 |
營業外利息支出 | 85.26%2,215萬 | 71.75%2,053.1萬 | 78.97%1,902.6萬 | 88.02%4,736.4萬 | 42.08%1,282.3萬 | 76.89%1,195.6萬 | 137.14%1,195.4萬 | 143.50%1,063.1萬 | 57.09%2,519.1萬 | 125.34%902.5萬 |
其他淨收入/費用 | 2,445.63%1,341.7萬 | -184.33%-219.1萬 | 115.19%28萬 | -259.10%-1,570.7萬 | -14,161.95%-1,589萬 | 77.59%-57.2萬 | 386.12%259.8萬 | -79.63%-184.3萬 | -138.45%-437.4萬 | -89.00%11.3萬 |
特殊收入(費用) | 1,123.23%1,303.6萬 | -185.41%-230.6萬 | 24.06%-160萬 | -279.78%-1,716.6萬 | -1,925.71%-1,213.4萬 | 28.18%-127.4萬 | 560.75%270萬 | -34.98%-210.7萬 | -158.05%-452萬 | -379.91%-59.9萬 |
-減:重組與並購 | -1,123.23%-1,303.6萬 | 39.67%230.6萬 | -24.06%160萬 | 376.04%2,151.7萬 | 2,652.09%1,648.5萬 | -28.18%127.4萬 | 181.74%165.1萬 | 34.98%210.7萬 | -62.41%452萬 | -91.54%59.9萬 |
-固定資產出售收益 | ---- | --0 | ---- | --435.1萬 | ---- | ---- | --435.1萬 | ---- | --0 | --0 |
其他營業外收入(費用) | -45.73%38.1萬 | 212.75%11.5萬 | 612.12%188萬 | 899.32%145.9萬 | -627.53%-375.6萬 | 190.12%70.2萬 | 68.32%-10.2萬 | -50.65%26.4萬 | -95.93%14.6萬 | -12.42%71.2萬 |
稅前利潤 | 67.13%1.04億 | -14.87%6,352.1萬 | -31.62%2,091.2萬 | 4.82%2.03億 | -39.41%3,583.4萬 | 12.93%6,230.5萬 | 37.04%7,461.6萬 | 21.29%3,058.3萬 | -7.19%1.94億 | 20.83%5,914.5萬 |
所得稅 | 60.35%2,637.2萬 | -6.63%1,858.4萬 | -24.01%601.5萬 | 14.99%5,631.7萬 | -18.61%1,205.1萬 | 18.92%1,644.7萬 | 42.74%1,990.3萬 | 23.80%791.6萬 | -7.38%4,897.4萬 | 9.24%1,480.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 69.57%7,776.1萬 | -17.87%4,493.7萬 | -34.28%1,489.7萬 | 1.39%1.47億 | -46.36%2,378.3萬 | 10.93%4,585.8萬 | 35.07%5,471.3萬 | 20.43%2,266.7萬 | -7.12%1.45億 | 25.27%4,433.9萬 |
持續經營利潤 | 69.57%7,776.1萬 | -17.87%4,493.7萬 | -34.28%1,489.7萬 | 1.39%1.47億 | -46.36%2,378.3萬 | 10.93%4,585.8萬 | 35.07%5,471.3萬 | 20.43%2,266.7萬 | -7.12%1.45億 | 25.27%4,433.9萬 |
歸屬於少數股東的淨利潤 | 30.45%1,722.8萬 | 5.62%987.9萬 | 31.15%858.9萬 | 94.84%4,663萬 | 187.56%1,752.1萬 | 84.35%1,320.7萬 | 57.46%935.3萬 | 38.28%654.9萬 | 14.41%2,393.3萬 | 38.86%609.3萬 |
歸屬於母公司的淨利潤 | 85.39%6,053.3萬 | -22.71%3,505.8萬 | -60.86%630.8萬 | -17.08%1億 | -83.63%626.2萬 | -4.46%3,265.1萬 | 31.23%4,536萬 | 14.43%1,611.8萬 | -10.46%1.21億 | 23.35%3,824.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 85.39%6,053.3萬 | -22.71%3,505.8萬 | -60.86%630.8萬 | -17.08%1億 | -83.63%626.2萬 | -4.46%3,265.1萬 | 31.23%4,536萬 | 14.43%1,611.8萬 | -10.46%1.21億 | 23.35%3,824.6萬 |
基本每股收益 | 83.56%1.34 | -23.53%0.78 | -61.11%0.14 | -17.88%2.25 | -83.72%0.14 | -5.19%0.73 | 30.77%1.02 | 12.50%0.36 | -11.04%2.74 | 21.13%0.86 |
稀釋每股收益 | 83.56%1.34 | -22.77%0.78 | -61.11%0.14 | -17.65%2.24 | -83.72%0.14 | -5.19%0.73 | 29.49%1.01 | 12.50%0.36 | -10.82%2.72 | 22.86%0.86 |
每股派息 | 11.11%0.25 | 11.11%0.25 | 11.11%0.25 | 11.11%0.9 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 10.96%0.81 | 10.96%0.2025 |
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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