(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 | 2.89%3.78億 | 7.36%3.81億 | 11.34%3.63億 | 20.69%13.99億 | 8.97%3.5億 | 25.76%3.67億 | 26.38%3.55億 | 23.27%3.26億 | 25.03%11.59億 | 23.18%3.21億 |
營業收入 | 3.31%3.7億 | 7.18%3.72億 | 11.97%3.56億 | 20.27%13.62億 | 8.13%3.39億 | 25.51%3.58億 | 26.87%3.47億 | 22.24%3.18億 | 25.04%11.32億 | 26.35%3.14億 |
主營業務成本 | 0.67%2.56億 | 6.05%2.58億 | 10.08%2.61億 | 20.54%9.79億 | 9.58%2.45億 | 26.95%2.54億 | 23.63%2.43億 | 23.44%2.37億 | 23.46%8.13億 | 20.55%2.23億 |
毛利 | 7.87%1.22億 | 10.22%1.23億 | 14.68%1.02億 | 21.04%4.19億 | 7.58%1.05億 | 23.17%1.13億 | 32.82%1.12億 | 22.82%8,937.8萬 | 28.87%3.46億 | 29.67%9,772.8萬 |
營業費用 | 8.62%7,652.3萬 | -12.31%6,152.6萬 | 16.86%8,024萬 | 19.28%2.82億 | 8.68%7,311.8萬 | 14.98%7,045.1萬 | 32.54%7,016.2萬 | 24.26%6,866.3萬 | 16.29%2.37億 | 20.20%6,727.6萬 |
銷售和管理費用 | 9.34%7,037.5萬 | 10.47%7,141萬 | 19.23%7,426.8萬 | 22.98%2.57億 | 10.14%6,663.1萬 | 18.18%6,436.1萬 | 40.43%6,464.2萬 | 28.71%6,228.9萬 | 17.57%2.09億 | 22.19%6,049.5萬 |
折舊攤銷及損耗 | 3.56%632.1萬 | -1.79%603.3萬 | -6.31%597.2萬 | -8.97%2,490.6萬 | -7.31%628.5萬 | -10.39%610.4萬 | -11.00%614.3萬 | -7.14%637.4萬 | 7.34%2,735.9萬 | 5.00%678.1萬 |
-折舊及攤銷 | 3.56%632.1萬 | -1.79%603.3萬 | -6.31%597.2萬 | -8.97%2,490.6萬 | -7.31%628.5萬 | -10.39%610.4萬 | -11.00%614.3萬 | -7.14%637.4萬 | 7.34%2,735.9萬 | 5.00%678.1萬 |
其他營業費用 | -1,135.71%-17.3萬 | -2,454.90%-1,591.7萬 | ---- | ---- | ---- | ---1.4萬 | ---62.3萬 | ---- | ---- | ---- |
營業利潤 | 6.64%4,558.2萬 | 48.39%6,145.9萬 | 7.45%2,225.8萬 | 24.83%1.37億 | 5.15%3,202.1萬 | 39.54%4,274.4萬 | 33.29%4,141.8萬 | 18.28%2,071.5萬 | 68.10%1.1億 | 56.98%3,045.2萬 |
淨非營業利息收入(費用) | -34.73%-680萬 | -37.23%-795.4萬 | -19.45%-514萬 | -64.71%-1,957.3萬 | -7.19%-442.7萬 | -62.23%-504.7萬 | -136.96%-579.6萬 | -95.95%-430.3萬 | -45.80%-1,188.3萬 | -89.02%-413萬 |
其他財務費用 | 34.73%680萬 | 37.23%795.4萬 | 19.45%514萬 | 64.71%1,957.3萬 | 7.19%442.7萬 | 62.23%504.7萬 | 136.96%579.6萬 | 95.95%430.3萬 | 45.80%1,188.3萬 | 89.02%413萬 |
其他淨收入(費用) | 81.24%-120.1萬 | -121.35%-141萬 | 178.23%44.2萬 | -409.80%-3,343萬 | -774.86%-2,582.6萬 | -202.41%-640.2萬 | 90.83%-63.7萬 | -102.48%-56.5萬 | -52.97%1,079.1萬 | -112.33%-295.2萬 |
特殊收入(費用) | 41.93%-313.7萬 | -21.01%-205.6萬 | -2.32%-233.7萬 | -16.56%-1,155萬 | 56.29%-216.5萬 | -305.56%-540.2萬 | 17.88%-169.9萬 | -46.88%-228.4萬 | 20.10%-990.9萬 | 46.37%-495.3萬 |
-減:重組與併購 | -41.93%313.7萬 | 21.01%205.6萬 | 2.32%233.7萬 | 16.56%1,155萬 | -56.29%216.5萬 | 305.56%540.2萬 | -17.88%169.9萬 | 46.88%228.4萬 | -20.10%990.9萬 | -46.37%495.3萬 |
其他非經營收入(費用) | 293.60%193.6萬 | -39.17%64.6萬 | 61.66%277.9萬 | -205.70%-2,188萬 | -1,282.46%-2,366.1萬 | -27.39%-100萬 | 121.76%106.2萬 | -92.94%171.9萬 | -41.44%2,070萬 | -93.97%200.1萬 |
稅前利潤 | 20.09%3,758.1萬 | 48.91%5,209.5萬 | 10.81%1,756萬 | -22.73%8,389.5萬 | -92.43%176.8萬 | 23.19%3,129.5萬 | 61.39%3,498.5萬 | -58.44%1,584.7萬 | 35.66%1.09億 | -43.21%2,337萬 |
所得稅 | 6.68%1,043.2萬 | 42.25%1,461.3萬 | -118.37%-44.6萬 | -35.15%2,141.6萬 | -116.93%-106.4萬 | 27.63%977.9萬 | 31.67%1,027.3萬 | -78.47%242.8萬 | 93.71%3,302.5萬 | -37.71%628.6萬 |
除稅後利潤 | 26.18%2,714.9萬 | 51.68%3,748.2萬 | 34.18%1,800.6萬 | -17.30%6,247.9萬 | -83.42%283.2萬 | 21.28%2,151.6萬 | 78.10%2,471.2萬 | -50.03%1,341.9萬 | 19.95%7,555.2萬 | -44.99%1,708.4萬 |
持續經營利潤 | 26.18%2,714.9萬 | 51.68%3,748.2萬 | 34.18%1,800.6萬 | -17.30%6,247.9萬 | -83.42%283.2萬 | 21.28%2,151.6萬 | 78.10%2,471.2萬 | -50.03%1,341.9萬 | 19.95%7,555.2萬 | -44.99%1,708.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.18%2,714.9萬 | 51.68%3,748.2萬 | 34.18%1,800.6萬 | -17.30%6,247.9萬 | -83.42%283.2萬 | 21.28%2,151.6萬 | 78.10%2,471.2萬 | -50.03%1,341.9萬 | 19.95%7,555.2萬 | -44.99%1,708.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.18%2,714.9萬 | 51.68%3,748.2萬 | 34.18%1,800.6萬 | -17.30%6,247.9萬 | -83.42%283.2萬 | 21.28%2,151.6萬 | 78.10%2,471.2萬 | -50.03%1,341.9萬 | 19.95%7,555.2萬 | -44.99%1,708.4萬 |
基本每股收益 | 33.04%1.53 | 61.54%2.1 | 41.43%0.99 | -10.99%3.32 | -82.95%0.15 | 30.68%1.15 | 94.03%1.3 | -45.74%0.7 | 26.87%3.73 | -40.54%0.88 |
稀釋每股收益 | 33.64%1.47 | 59.84%2.03 | 39.71%0.95 | -12.36%3.19 | -82.35%0.15 | 27.91%1.1 | 92.42%1.27 | -46.46%0.68 | 25.95%3.64 | -41.38%0.85 |
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 | -- | -- | -- | -- | -- | -- |
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暫無數據