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(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 | 12.72%6.15億 | 18.08%5.87億 | 20.88%5.71億 | 17.73%20.96億 | 18.34%5.81億 | 18.83%5.45億 | 15.91%4.98億 | 17.70%4.72億 | 37.25%17.8億 | 29.20%4.91億 |
營業收入 | 12.72%6.15億 | 18.08%5.87億 | 20.88%5.71億 | 17.73%20.96億 | 18.34%5.81億 | 18.83%5.45億 | 15.91%4.98億 | 17.70%4.72億 | 37.25%17.8億 | 29.20%4.91億 |
主營業務成本 | 13.09%3.92億 | 19.33%3.78億 | 21.29%3.69億 | 20.64%13.4億 | 21.22%3.72億 | 21.02%3.47億 | 18.18%3.17億 | 22.15%3.04億 | 38.49%11.11億 | 30.45%3.07億 |
毛利 | 12.09%2.22億 | 15.87%2.1億 | 20.16%2.02億 | 12.90%7.56億 | 13.51%2.08億 | 15.17%1.98億 | 12.12%1.81億 | 10.42%1.68億 | 35.23%6.69億 | 27.16%1.84億 |
營業費用 | 7.63%1.53億 | 19.65%1.53億 | 27.44%1.52億 | 17.90%5.38億 | 19.98%1.49億 | 19.56%1.43億 | 14.22%1.28億 | 17.43%1.19億 | 33.04%4.56億 | 24.24%1.24億 |
銷售和管理費用 | 8.17%1.54億 | 20.60%1.55億 | 27.44%1.52億 | 14.60%4.06億 | -27.10%1,572.4萬 | 19.56%1.43億 | 14.77%1.28億 | 17.43%1.19億 | 34.34%3.54億 | 6.71%2,157萬 |
-銷售費用 | ---- | ---- | ---- | -2.42%2,632.3萬 | ---- | ---- | ---- | ---- | 161.93%2,697.6萬 | ---- |
-管理費用 | ---- | ---- | ---- | 16.00%3.79億 | ---- | ---- | ---- | ---- | 29.15%3.27億 | ---- |
折舊攤銷及損耗 | ---- | ---- | ---- | 31.49%1.11億 | ---- | ---- | ---- | ---- | 27.90%8,462.1萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 31.49%1.11億 | ---- | ---- | ---- | ---- | 27.90%8,462.1萬 | ---- |
其他稅費 | ---- | ---- | ---- | 13.71%2,002.3萬 | ---- | ---- | ---- | ---- | 32.80%1,760.9萬 | ---- |
其他營業費用 | ---77.7萬 | -219.38%-196.1萬 | ---- | --91.6萬 | --153萬 | ---- | ---61.4萬 | ---- | ---- | ---- |
營業利潤 | 23.49%6,887.4萬 | 6.84%5,692.5萬 | 2.38%5,010.7萬 | 2.21%2.18億 | 0.10%5,978萬 | 5.29%5,577.1萬 | 7.40%5,327.9萬 | -3.61%4,894萬 | 40.19%2.13億 | 33.69%5,972萬 |
淨非營業利息收入(費用) | -205.49%-395萬 | -1,237.30%-429.9萬 | -229.70%-107萬 | -6,123.93%-981.9萬 | -186.53%-972.9萬 | 76.95%-129.3萬 | 117.41%37.8萬 | 124.99%82.5萬 | 101.44%16.3萬 | 2,399.39%1,124.4萬 |
利息收入 | 1.89%134.9萬 | 48.99%140.2萬 | -8.91%112.5萬 | 68.68%477.7萬 | -6.52%127.7萬 | 57.24%132.4萬 | 181.74%94.1萬 | 325.86%123.5萬 | 334.36%283.2萬 | 667.42%136.6萬 |
利息費用 | 24.25%703.4萬 | 19.18%623.3萬 | 74.23%726.9萬 | 43.01%2,007.2萬 | 90.82%500.9萬 | 39.50%566.1萬 | 57.39%523萬 | 3.55%417.2萬 | 33.92%1,403.5萬 | 32.71%262.5萬 |
其他財務費用 | 43.00%-173.5萬 | 88.60%-53.2萬 | -34.88%-507.4萬 | 51.82%-547.6萬 | 147.96%599.7萬 | -227.20%-304.4萬 | -470.54%-466.7萬 | -758.90%-376.2萬 | -847.76%-1,136.6萬 | -853.70%-1,250.3萬 |
其他淨收入(費用) | -2,584.83%-802.6萬 | 63.64%-249.7萬 | 346.75%783.2萬 | 51.19%-993.2萬 | 98.96%-21.3萬 | 129.13%32.3萬 | -1,493.10%-686.8萬 | -479.21%-317.4萬 | -28.93%-2,035萬 | -234.60%-2,057.1萬 |
出售證券收益 | ---- | ---- | ---- | 117.74%240萬 | ---- | ---- | ---- | ---- | -337.44%-1,353萬 | ---- |
股權收益 | -38.24%10.5萬 | 270.73%7萬 | -125.00%-1.4萬 | -25.21%8.9萬 | -202.13%-9.6萬 | 580.00%17萬 | ---4.1萬 | --5.6萬 | 151.07%11.9萬 | --9.4萬 |
特殊收入(費用) | -39.91%-366.7萬 | 52.39%-316.2萬 | 54.10%-216.5萬 | -57.27%-1,265.4萬 | 121.29%132.5萬 | -142.91%-262.1萬 | -839.32%-664.1萬 | -12,648.65%-471.7萬 | 37.65%-804.6萬 | 2.58%-622.3萬 |
-減:重組與併購 | ---- | ---- | ---- | -337.13%-422.7萬 | ---- | ---- | ---- | ---- | -120.60%-96.7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---223.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 39.91%366.7萬 | -52.39%316.2萬 | -54.10%216.5萬 | 143.68%1,798.6萬 | -27.91%400.7萬 | 142.91%262.1萬 | 839.32%664.1萬 | 12,648.65%471.7萬 | -3.28%738.1萬 | 398.48%555.8萬 |
-固定資產出售收益 | ---- | ---- | ---- | 30.51%-113.4萬 | ---- | ---- | ---- | ---- | -181.87%-163.2萬 | ---- |
其他非經營收入(費用) | -260.92%-446.4萬 | 419.89%59.5萬 | 573.23%1,001.1萬 | -78.95%23.3萬 | -321.27%-384.2萬 | 5,143.64%277.4萬 | -115.50%-18.6萬 | 70.14%148.7萬 | 148.21%110.7萬 | -127.36%-91.2萬 |
稅前利潤 | 3.83%5,689.8萬 | 7.14%5,012.9萬 | 22.06%5,686.9萬 | 2.66%1.98億 | -1.10%4,983.8萬 | 18.49%5,480.1萬 | -2.38%4,678.9萬 | -3.56%4,659.1萬 | 54.49%1.93億 | 32.50%5,039.3萬 |
所得稅 | 3.45%1,135.7萬 | 2.24%1,010.4萬 | 26.79%1,294萬 | -8.97%3,951.1萬 | -23.06%844.4萬 | 8.15%1,097.8萬 | -8.30%988.3萬 | -11.27%1,020.6萬 | 52.31%4,340.5萬 | 23.30%1,097.5萬 |
除稅後利潤 | 3.92%4,554.1萬 | 8.45%4,002.5萬 | 20.73%4,392.9萬 | 6.04%1.59億 | 5.01%4,139.4萬 | 21.39%4,382.3萬 | -0.67%3,690.6萬 | -1.15%3,638.5萬 | 55.13%1.49億 | 35.31%3,941.8萬 |
持續經營利潤 | 3.92%4,554.1萬 | 8.45%4,002.5萬 | 20.73%4,392.9萬 | 6.04%1.59億 | 5.01%4,139.4萬 | 21.39%4,382.3萬 | -0.67%3,690.6萬 | -1.15%3,638.5萬 | 55.13%1.49億 | 35.31%3,941.8萬 |
歸屬於少數股東的淨利潤 | 1,671.26%136.7萬 | -3,226.47%-113.1萬 | -105.10%-3萬 | -240.32%-8.7萬 | -118.48%-3.4萬 | 102.76%58.8萬 | ||||
歸屬於母公司的淨利潤 | 3.92%4,554.1萬 | 4.50%3,865.8萬 | 23.73%4,506萬 | 6.48%1.59億 | 6.68%4,142.4萬 | 21.39%4,382.3萬 | -0.27%3,699.3萬 | -0.56%3,641.9萬 | 54.99%1.49億 | 34.63%3,883萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.92%4,554.1萬 | 4.50%3,865.8萬 | 23.73%4,506萬 | 6.48%1.59億 | 6.68%4,142.4萬 | 21.39%4,382.3萬 | -0.27%3,699.3萬 | -0.56%3,641.9萬 | 54.99%1.49億 | 34.63%3,883萬 |
基本每股收益 | -0.99%1 | 2.30%0.89 | 22.09%1.05 | 4.79%3.72 | 5.38%0.98 | 17.44%1.01 | -2.25%0.87 | -2.27%0.86 | 51.06%3.55 | 34.78%0.93 |
稀釋每股收益 | 0.00%0.98 | 2.35%0.87 | 21.43%1.02 | 4.90%3.64 | 5.49%0.96 | 16.67%0.98 | -2.30%0.85 | -2.33%0.84 | 52.19%3.47 | 33.82%0.91 |
每股派息 | ||||||||||
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |