(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 | -1.67%7,652.6萬 | 4.36%7,979.3萬 | -0.81%7,545.4萬 | 11.99%3.1億 | 12.34%7,915.6萬 | 9.80%7,782.6萬 | 8.43%7,645.7萬 | 17.93%7,606.7萬 | 35.11%2.76億 | 19.54%7,046.1萬 |
營業收入 | -1.60%7,605.2萬 | 4.39%7,925.3萬 | -0.81%7,491.4萬 | 12.02%3.07億 | 12.43%7,861.5萬 | 9.87%7,728.6萬 | 8.46%7,591.9萬 | 17.80%7,552.9萬 | 34.14%2.74億 | 18.63%6,992.3萬 |
主營業務成本 | 15.46%729.5萬 | 19.17%686.3萬 | 19.31%670.9萬 | 136.63%2,489.3萬 | 118.77%719.3萬 | 123.80%631.8萬 | 137.29%575.9萬 | 183.70%562.3萬 | 136.78%1,052萬 | 80.07%328.8萬 |
毛利 | -3.18%6,923.1萬 | 3.16%7,293萬 | -2.41%6,874.5萬 | 7.06%2.85億 | 7.13%7,196.3萬 | 5.07%7,150.8萬 | 3.84%7,069.8萬 | 12.67%7,044.4萬 | 32.85%2.66億 | 17.61%6,717.3萬 |
營業費用 | -1.39%2,727.4萬 | -0.51%2,713.4萬 | -1.38%2,671.2萬 | 10.22%1.1億 | 5.55%2,800.6萬 | 3.58%2,765.9萬 | 13.93%2,727.4萬 | 19.62%2,708.7萬 | 54.20%9,982.3萬 | 42.24%2,653.4萬 |
銷售和管理費用 | -15.04%933萬 | -8.60%966.1萬 | -7.82%956.2萬 | 11.19%4,283.2萬 | 6.61%1,090.8萬 | 1.64%1,098.1萬 | 21.40%1,057萬 | 18.18%1,037.3萬 | 67.76%3,852萬 | 58.64%1,023.2萬 |
-管理費用 | -15.04%933萬 | -8.60%966.1萬 | -7.82%956.2萬 | 11.19%4,283.2萬 | 6.61%1,090.8萬 | 1.64%1,098.1萬 | 21.40%1,057萬 | 18.18%1,037.3萬 | 67.76%3,852萬 | 58.64%1,023.2萬 |
折舊攤銷及損耗 | 7.59%1,794.4萬 | 4.60%1,747.3萬 | 2.61%1,715萬 | 9.61%6,719.4萬 | 4.88%1,709.8萬 | 4.89%1,667.8萬 | 9.66%1,670.4萬 | 20.52%1,671.4萬 | 46.74%6,130.3萬 | 33.57%1,630.2萬 |
-折舊及攤銷 | 7.59%1,794.4萬 | 4.60%1,747.3萬 | 2.61%1,715萬 | 9.61%6,719.4萬 | 4.88%1,709.8萬 | 4.89%1,667.8萬 | 9.66%1,670.4萬 | 20.52%1,671.4萬 | 46.74%6,130.3萬 | 33.57%1,630.2萬 |
營業利潤 | -4.31%4,195.7萬 | 5.46%4,579.6萬 | -3.05%4,203.3萬 | 5.16%1.75億 | 8.16%4,395.7萬 | 6.03%4,384.9萬 | -1.63%4,342.4萬 | 8.73%4,335.7萬 | 22.64%1.66億 | 5.66%4,063.9萬 |
淨非營業利息收入(費用) | 22.75%-174.2萬 | 83.57%-35.4萬 | -13.90%-260.5萬 | 40.28%-902.1萬 | 15.00%-232.4萬 | 39.71%-225.5萬 | 45.07%-215.5萬 | 51.43%-228.7萬 | 14.60%-1,510.6萬 | 55.47%-273.4萬 |
利息收入 | 29.40%268.5萬 | 71.17%396.6萬 | -20.11%178.4萬 | 164.35%844.6萬 | 2.07%182.1萬 | 168.43%207.5萬 | 298.80%231.7萬 | 3,817.54%223.3萬 | 704.79%319.5萬 | 2,377.78%178.4萬 |
利息費用 | 2.24%442.7萬 | -3.40%432萬 | -2.90%438.9萬 | -5.05%1,609.6萬 | -12.46%277.4萬 | -4.05%433萬 | -0.71%447.2萬 | -5.16%452萬 | 3.49%1,695.2萬 | -29.67%316.9萬 |
其他財務費用 | ---- | ---- | ---- | 1.63%137.1萬 | ---- | ---- | ---- | ---- | -20.93%134.9萬 | ---- |
其他淨收入(費用) | -344.9萬 | -99.37%2.2萬 | 0 | 118.64%2.2萬 | 194.15%347.6萬 | 360.1萬 | ||||
出售證券收益 | ---- | ---344.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | --360.1萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 117.60%2.2萬 | --0 | ---- | ---- | 118.64%2.2萬 | 96.61%-12.5萬 | --0 |
稅前利潤 | -3.32%4,021.5萬 | 1.75%4,199.3萬 | -4.05%3,942.8萬 | 7.26%1.66億 | 0.31%4,163.3萬 | 10.58%4,159.4萬 | 2.62%4,126.9萬 | 17.24%4,109.2萬 | 35.44%1.54億 | 44.97%4,150.6萬 |
所得稅 | ||||||||||
除稅後利潤 | -3.32%4,021.5萬 | 1.75%4,199.3萬 | -4.05%3,942.8萬 | 7.26%1.66億 | 0.31%4,163.3萬 | 10.58%4,159.4萬 | 2.62%4,126.9萬 | 17.24%4,109.2萬 | 35.44%1.54億 | 44.97%4,150.6萬 |
持續經營利潤 | -3.32%4,021.5萬 | 1.75%4,199.3萬 | -4.05%3,942.8萬 | 7.26%1.66億 | 0.31%4,163.3萬 | 10.58%4,159.4萬 | 2.62%4,126.9萬 | 17.24%4,109.2萬 | 35.44%1.54億 | 44.97%4,150.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.32%4,021.5萬 | 1.75%4,199.3萬 | -4.05%3,942.8萬 | 7.26%1.66億 | 0.31%4,163.3萬 | 10.58%4,159.4萬 | 2.62%4,126.9萬 | 17.24%4,109.2萬 | 35.44%1.54億 | 44.97%4,150.6萬 |
優先股派息 | 66.86%56.4萬 | 0.00%33.8萬 | 0.00%33.8萬 | 0.00%135.2萬 | 0.00%33.8萬 | 0.00%33.8萬 | 0.00%33.8萬 | 0.00%33.8萬 | 0.00%135.2萬 | 0.00%33.8萬 |
其他優先股派息 | 53.23%57萬 | 52.82%57萬 | 50.69%54.4萬 | 77.70%148.2萬 | 77.36%37.6萬 | 74.65%37.2萬 | 80.19%37.3萬 | 78.71%36.1萬 | 49.73%83.4萬 | 44.22%21.2萬 |
歸屬於普通股股東的淨利潤 | -4.41%3,908.1萬 | 1.30%4,108.5萬 | -4.57%3,854.6萬 | 6.93%1.63億 | -0.09%4,091.9萬 | 10.30%4,088.4萬 | 2.24%4,055.8萬 | 17.05%4,039.3萬 | 35.79%1.52億 | 45.52%4,095.6萬 |
基本每股收益 | -5.48%1.38 | 0.00%1.45 | -5.52%1.37 | 4.49%5.82 | -0.68%1.46 | 9.77%1.46 | 2.11%1.45 | 7.41%1.45 | 18.76%5.57 | 24.58%1.47 |
稀釋每股收益 | -5.52%1.37 | 0.00%1.44 | -4.90%1.36 | 4.53%5.77 | -0.68%1.45 | 9.85%1.45 | 1.41%1.44 | 8.33%1.43 | 21.32%5.52 | 28.07%1.46 |
每股派息 | 5.56%1.9 | 5.56%1.9 | 1.11%1.82 | 1.69%7.22 | 1.11%1.82 | 0.00%1.8 | 2.86%1.8 | 2.86%1.8 | 24.13%7.1 | 20.00%1.8 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據