(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 | -25.72%11.51億 | 11.99%16.19億 | -3.30%17.3億 | 1.41%58.36億 | -7.80%10.53億 | -6.04%15.49億 | -1.60%14.46億 | 19.63%17.89億 | 7.85%57.55億 | 12.38%11.42億 |
營業收入 | -25.72%11.51億 | 11.99%16.19億 | -3.30%17.3億 | 1.41%58.36億 | -7.80%10.53億 | -6.04%15.49億 | -1.60%14.46億 | 19.63%17.89億 | 7.85%57.55億 | 12.38%11.42億 |
主營業務成本 | -27.05%7.13億 | 16.10%10.18億 | 2.92%11.12億 | 0.92%36.55億 | -3.90%7.2億 | -2.97%9.77億 | -5.47%8.77億 | 15.27%10.81億 | 5.39%36.21億 | 6.86%7.49億 |
毛利 | -23.43%4.38億 | 5.67%6.01億 | -12.81%6.17億 | 2.25%21.82億 | -15.21%3.33億 | -10.85%5.72億 | 5.02%5.69億 | 26.95%7.08億 | 12.30%21.34億 | 24.63%3.93億 |
營業費用 | -8.41%3.32億 | 3.59%3.6億 | 4.70%3.54億 | 14.56%14.03億 | -8.88%3.55億 | 19.79%3.62億 | 31.47%3.48億 | 25.99%3.38億 | 13.73%12.24億 | 20.11%3.89億 |
銷售和管理費用 | -9.15%2.74億 | 4.73%3.04億 | 2.53%2.93億 | 8.91%11.76億 | -12.01%2.98億 | 13.40%3.01億 | 23.40%2.9億 | 19.30%2.86億 | 2.64%10.79億 | 11.42%3.39億 |
可疑賬款準備金 | ---- | -2.18%5,603萬 | ---- | ---- | ---- | ---- | 96.61%5,727.8萬 | ---- | ---- | ---- |
其他營業費用 | -4.73%5,797.7萬 | ---- | 16.51%6,101萬 | 56.52%2.27億 | 12.07%5,666.2萬 | 66.19%6,085.4萬 | ---- | --5,236.4萬 | 479.40%1.45億 | 151.37%5,056.1萬 |
營業利潤 | -49.45%1.06億 | 8.93%2.41億 | -28.82%2.63億 | -14.32%7.79億 | -615.55%-2,114.8萬 | -38.21%2.09億 | -20.20%2.21億 | 27.85%3.7億 | 10.42%9.09億 | 148.41%410.2萬 |
淨非營業利息收入(費用) | -0.25%-770.7萬 | 0.21%-768萬 | 0.53%-767.9萬 | 1.43%-3,078.7萬 | -0.04%-768.3萬 | 5.37%-768.8萬 | 0.31%-769.6萬 | -0.12%-772萬 | -0.85%-3,123.5萬 | 1.07%-768萬 |
利息費用 | 0.25%770.7萬 | -0.21%768萬 | -0.53%767.9萬 | -1.43%3,078.7萬 | 0.04%768.3萬 | -5.37%768.8萬 | -0.31%769.6萬 | 0.12%772萬 | 0.85%3,123.5萬 | -1.07%768萬 |
其他淨收入(費用) | -4.97%3,485.8萬 | 67.00%3,069萬 | 16.09%3,496.8萬 | 122.93%1.19億 | 27.75%3,339.9萬 | 231.12%3,668.2萬 | 170.69%1,837.7萬 | 228.15%3,012.1萬 | 98.69%5,319萬 | 20.03%2,614.4萬 |
出售證券收益 | 66.70%1,645萬 | 32.82%1,481.1萬 | 43.68%1,440.4萬 | 930.65%4,677.1萬 | 88.94%1,572.7萬 | 472.72%986.8萬 | 415.89%1,115.1萬 | 606.57%1,002.5萬 | -32.21%453.8萬 | 252.26%832.4萬 |
其他非經營收入(費用) | -31.35%1,840.8萬 | 119.75%1,587.9萬 | 2.33%2,056.4萬 | 47.60%7,180.8萬 | -2.95%1,767.2萬 | 186.54%2,681.4萬 | -28.14%722.6萬 | 82.19%2,009.6萬 | 142.34%4,865.2萬 | -0.23%1,820.9萬 |
稅前利潤 | -44.21%1.33億 | 13.83%2.64億 | -25.93%2.9億 | -6.91%8.67億 | -79.76%456.8萬 | -30.26%2.38億 | -16.06%2.32億 | 34.91%3.92億 | 13.67%9.31億 | 307.03%2,256.6萬 |
所得稅 | -59.74%1,698萬 | -16.30%4,870.6萬 | -35.54%5,813.5萬 | -10.51%1.72億 | -9.38%-1,871.6萬 | -47.60%4,217.6萬 | -3.93%5,818.9萬 | 32.48%9,018.1萬 | 13.48%1.92億 | -6.79%-1,711.1萬 |
除稅後利潤 | -40.86%1.16億 | 23.92%2.15億 | -23.06%2.32億 | -5.97%6.95億 | -41.32%2,328.4萬 | -24.92%1.96億 | -19.47%1.74億 | 35.65%3.02億 | 13.72%7.39億 | 83.97%3,967.7萬 |
持續經營利潤 | -40.86%1.16億 | 23.92%2.15億 | -23.06%2.32億 | -5.97%6.95億 | -41.32%2,328.4萬 | -24.92%1.96億 | -19.47%1.74億 | 35.65%3.02億 | 13.72%7.39億 | 83.97%3,967.7萬 |
歸屬於少數股東的淨利潤 | -20.70%-307.3萬 | 31.98%-286.3萬 | -19.77%-270.8萬 | -425.98%-1,154萬 | -15.04%-252.4萬 | -254.6萬 | -420.9萬 | -226.1萬 | -219.4萬 | -219.4萬 |
歸屬於母公司的淨利潤 | -40.08%1.19億 | 22.60%2.18億 | -22.74%2.35億 | -4.70%7.07億 | -38.36%2,580.8萬 | -23.94%1.99億 | -17.52%1.78億 | 36.67%3.04億 | 14.06%7.41億 | 94.14%4,187.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -40.08%1.19億 | 22.60%2.18億 | -22.74%2.35億 | -4.70%7.07億 | -38.36%2,580.8萬 | -23.94%1.99億 | -17.52%1.78億 | 36.67%3.04億 | 14.06%7.41億 | 94.14%4,187.1萬 |
基本每股收益 | -34.29%0.92 | 32.26%1.64 | -16.83%1.73 | -1.00%4.96 | -34.48%0.19 | -21.79%1.4 | -15.65%1.24 | 42.47%2.08 | 18.44%5.01 | 107.14%0.29 |
稀釋每股收益 | -34.06%0.91 | 33.61%1.63 | -15.69%1.72 | -1.81%4.87 | -35.71%0.18 | -22.47%1.38 | -16.44%1.22 | 40.69%2.04 | 18.38%4.96 | 100.00%0.28 |
每股派息 | 4.55%0.1725 | 4.55%0.1725 | 4.55%0.1725 | 4.76%0.66 | 4.76%0.165 | 4.76%0.165 | 4.76%0.165 | 4.76%0.165 | 5.00%0.63 | 5.00%0.1575 |
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 |
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