(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 | 1.94%5,146.7萬 | 11.72%4,993.7萬 | 13.83%4,897萬 | 12.23%1.86億 | 10.48%4,764.2萬 | 20.30%5,048.6萬 | 8.55%4,469.8萬 | 9.41%4,302萬 | 6.55%1.66億 | 9.58%4,312.3萬 |
營業收入 | 13.05%4,855.4萬 | 14.63%4,695.1萬 | 13.83%4,897萬 | 12.23%1.86億 | 45.37%6,268.9萬 | 2.34%4,294.8萬 | -0.54%4,095.7萬 | 9.41%4,302萬 | 6.55%1.66億 | 9.58%4,312.3萬 |
主營業務成本 | -54.91%392.7萬 | -17.21%398.3萬 | -21.21%370.3萬 | 10.37%2,378.9萬 | -5.37%556.8萬 | 52.30%871萬 | -9.64%481.1萬 | 1.60%470萬 | -2.25%2,155.3萬 | 25.94%588.4萬 |
毛利 | 13.80%4,754萬 | 15.21%4,595.4萬 | 18.13%4,526.7萬 | 12.51%1.62億 | 12.98%4,207.4萬 | 15.25%4,177.6萬 | 11.25%3,988.7萬 | 10.45%3,832萬 | 8.00%1.44億 | 7.37%3,723.9萬 |
營業費用 | 16.53%2,021.3萬 | 13.27%1,939萬 | 13.25%1,929.1萬 | 77.41%7,029.2萬 | 85.81%1,879.3萬 | 11.06%1,734.6萬 | 2,457.99%1,711.9萬 | 16.55%1,703.4萬 | -33.09%3,962.1萬 | -39.02%1,011.4萬 |
銷售和管理費用 | 3.53%594.8萬 | 4.33%616.8萬 | 5.90%665.6萬 | 15.10%2,373.5萬 | 11.21%579.3萬 | 14.35%574.5萬 | 12.40%591.2萬 | 22.56%628.5萬 | 2.33%2,062.1萬 | 7.49%520.9萬 |
-管理費用 | 3.53%594.8萬 | 4.33%616.8萬 | 5.90%665.6萬 | 15.10%2,373.5萬 | 11.21%579.3萬 | 14.35%574.5萬 | 12.40%591.2萬 | 22.56%628.5萬 | 2.33%2,062.1萬 | 7.49%520.9萬 |
折舊攤銷及損耗 | 23.67%1,396萬 | 23.09%1,337.2萬 | 21.33%1,265.2萬 | 13.52%4,529.6萬 | 22.41%1,271.6萬 | 13.31%1,128.8萬 | 9.47%1,086.4萬 | 8.31%1,042.8萬 | 12.34%3,990.2萬 | 8.91%1,038.8萬 |
-折舊及攤銷 | 23.67%1,396萬 | 23.09%1,337.2萬 | 21.33%1,265.2萬 | 13.52%4,529.6萬 | 22.41%1,271.6萬 | 13.31%1,128.8萬 | 9.47%1,086.4萬 | 8.31%1,042.8萬 | 12.34%3,990.2萬 | 8.91%1,038.8萬 |
其他營業費用 | -2.56%30.5萬 | -143.73%-15萬 | -105.30%-1.7萬 | 106.03%126.1萬 | 105.18%28.4萬 | -50.47%31.3萬 | 102.16%34.3萬 | 327.66%32.1萬 | -689.12%-2,090.2萬 | -349.11%-548.3萬 |
營業利潤 | 11.86%2,732.7萬 | 16.67%2,656.4萬 | 22.03%2,597.6萬 | -12.11%9,176.5萬 | -14.17%2,328.1萬 | 18.43%2,443萬 | -37.76%2,276.8萬 | 6.01%2,128.6萬 | 40.83%1.04億 | 49.89%2,712.5萬 |
淨非營業利息收入(費用) | -24.36%-1,005.2萬 | -36.01%-966.2萬 | -21.57%-913.5萬 | -13.97%-3,152.7萬 | -20.71%-882.6萬 | -17.04%-808.3萬 | -2.85%-710.4萬 | -14.95%-751.4萬 | -12.12%-2,766.2萬 | -17.78%-731.2萬 |
利息費用 | 24.36%1,005.2萬 | 36.01%966.2萬 | 21.57%913.5萬 | 13.97%3,152.7萬 | 20.71%882.6萬 | 17.04%808.3萬 | 2.85%710.4萬 | 14.95%751.4萬 | 12.12%2,766.2萬 | 17.78%731.2萬 |
其他淨收入(費用) | -517.83%-194萬 | 91.07%-19.1萬 | -138.06%-11.8萬 | -100.65%-8.7萬 | -72.57%205.7萬 | 25.42%-31.4萬 | -312.72%-214萬 | -94.05%31萬 | -0.73%1,329.1萬 | 22.07%749.9萬 |
出售證券收益 | -352.32%-147.1萬 | -55.38%14.1萬 | 77.85%104.4萬 | -71.84%462.5萬 | -64.24%313.9萬 | 69.48%58.3萬 | -72.50%31.6萬 | -90.46%58.7萬 | -1.76%1,642.3萬 | 22.45%877.7萬 |
特殊收入(費用) | 31.54%-67.5萬 | 79.20%-51.2萬 | -126.55%-128萬 | -49.11%-528.6萬 | 3.41%-127.3萬 | -23.56%-98.6萬 | -529.67%-246.2萬 | 45.57%-56.5萬 | 19.50%-354.5萬 | 21.27%-131.8萬 |
-減:資本性資產減值 | -31.54%67.5萬 | -79.20%51.2萬 | 145.21%128萬 | 47.90%524.3萬 | -3.41%127.3萬 | 23.56%98.6萬 | 529.67%246.2萬 | -49.71%52.2萬 | -19.50%354.5萬 | -21.27%131.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --4.3萬 | --0 | ---- | ---- | --4.3萬 | ---- | ---- |
其他非經營收入(費用) | 131.46%20.6萬 | 2,900.00%18萬 | -59.03%11.8萬 | 38.98%57.4萬 | 377.50%19.1萬 | 169.70%8.9萬 | -97.58%6,000 | 216.48%28.8萬 | -61.58%41.3萬 | -93.84%4萬 |
稅前利潤 | -4.35%1,533.5萬 | 23.57%1,671.1萬 | 18.75%1,672.3萬 | -33.20%6,015.1萬 | -39.54%1,651.2萬 | 20.53%1,603.3萬 | -55.92%1,352.4萬 | -24.89%1,408.2萬 | 43.24%9,004.3萬 | 51.46%2,731.2萬 |
所得稅 | ||||||||||
除稅後利潤 | -4.35%1,533.5萬 | 23.57%1,671.1萬 | 18.75%1,672.3萬 | -33.20%6,015.1萬 | -39.54%1,651.2萬 | 20.53%1,603.3萬 | -55.92%1,352.4萬 | -24.89%1,408.2萬 | 43.24%9,004.3萬 | 51.46%2,731.2萬 |
持續經營利潤 | -4.35%1,533.5萬 | 23.57%1,671.1萬 | 18.75%1,672.3萬 | -33.20%6,015.1萬 | -39.54%1,651.2萬 | 20.53%1,603.3萬 | -55.92%1,352.4萬 | -24.89%1,408.2萬 | 43.24%9,004.3萬 | 51.46%2,731.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.35%1,533.5萬 | 23.57%1,671.1萬 | 18.75%1,672.3萬 | -33.20%6,015.1萬 | -39.54%1,651.2萬 | 20.53%1,603.3萬 | -55.92%1,352.4萬 | -24.89%1,408.2萬 | 43.24%9,004.3萬 | 51.46%2,731.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 21.61%66.4萬 | 21.39%66.4萬 | 21.94%66.7萬 | 19.21%54.6萬 | -23.60%54.7萬 | 19.43%54.7萬 | ||||
歸屬於普通股股東的淨利潤 | -5.27%1,467.1萬 | 23.66%1,604.7萬 | 18.63%1,605.6萬 | -33.20%6,015.1萬 | -36.93%1,815.1萬 | 20.58%1,548.7萬 | -56.69%1,297.7萬 | -26.00%1,353.5萬 | 43.24%9,004.3萬 | 50.55%2,877.7萬 |
基本每股收益 | -12.90%0.27 | 15.38%0.3 | 3.45%0.3 | -38.30%1.16 | -47.37%0.3 | 14.81%0.31 | -59.38%0.26 | -25.64%0.29 | 37.23%1.88 | 46.15%0.57 |
稀釋每股收益 | -12.90%0.27 | 15.38%0.3 | 7.14%0.3 | -38.83%1.15 | -47.37%0.3 | 14.81%0.31 | -59.38%0.26 | -28.21%0.28 | 37.23%1.88 | 50.00%0.57 |
每股派息 | 4.65%0.45 | 4.65%0.45 | 4.65%0.45 | 4.82%1.74 | 4.65%0.45 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 5.06%1.66 | 4.88%0.43 |
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 | -- |
暫無數據
暫無數據