(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 | 5.36%14.84億 | 6.11%15.95億 | 4.55%14.73億 | 7.87%59.07億 | 5.41%15.86億 | 5.78%14.09億 | 9.20%15.03億 | 11.57%14.09億 | 15.67%54.76億 | 15.19%15.05億 |
營業收入 | 5.36%14.84億 | 6.11%15.95億 | 4.55%14.73億 | 7.87%59.07億 | 5.41%15.86億 | 5.78%14.09億 | 9.20%15.03億 | 11.57%14.09億 | 15.67%54.76億 | 15.19%15.05億 |
主營業務成本 | 5.43%4.75億 | 5.31%5.13億 | 5.58%4.59億 | 12.37%19.03億 | 11.46%5.3億 | 8.16%4.51億 | 14.81%4.87億 | 15.41%4.35億 | 17.29%16.94億 | 18.96%4.75億 |
毛利 | 5.33%10.09億 | 6.50%10.82億 | 4.08%10.13億 | 5.86%40.04億 | 2.62%10.56億 | 4.69%9.58億 | 6.70%10.16億 | 9.94%9.74億 | 14.96%37.82億 | 13.52%10.29億 |
營業費用 | 7.60%7.63億 | 4.93%7.63億 | 5.03%7.39億 | 8.22%28.93億 | 8.55%7.53億 | 7.39%7.09億 | 11.37%7.27億 | 5.62%7.04億 | 12.87%26.73億 | -3.51%6.94億 |
銷售和管理費用 | 7.75%7.12億 | 4.69%7.12億 | 4.98%6.9億 | 8.89%27.02億 | 9.09%7.04億 | 7.75%6.61億 | 12.44%6.8億 | 6.34%6.57億 | 15.09%24.81億 | -3.33%6.45億 |
折舊攤銷及損耗 | 5.60%5,125.2萬 | 8.41%5,053.4萬 | 5.74%4,930.7萬 | -0.44%1.91億 | 1.32%4,932.3萬 | 2.72%4,853.6萬 | -2.21%4,661.3萬 | -3.55%4,663.1萬 | -9.63%1.92億 | -5.76%4,868.2萬 |
-折舊及攤銷 | 5.60%5,125.2萬 | 8.41%5,053.4萬 | 5.74%4,930.7萬 | -0.44%1.91億 | 1.32%4,932.3萬 | 2.72%4,853.6萬 | -2.21%4,661.3萬 | -3.55%4,663.1萬 | -9.63%1.92億 | -5.76%4,868.2萬 |
營業利潤 | -1.16%2.46億 | 10.43%3.19億 | 1.61%2.74億 | 0.17%11.11億 | -9.65%3.03億 | -2.30%2.49億 | -3.48%2.89億 | 23.04%2.7億 | 20.33%11.09億 | 78.74%3.36億 |
淨非營業利息收入(費用) | 17.69%-1,796.1萬 | 18.60%-1,999萬 | 29.83%-1,921.9萬 | 22.32%-9,424.6萬 | 31.57%-2,047.7萬 | 27.95%-2,182萬 | 17.37%-2,455.8萬 | 12.75%-2,739.1萬 | -4.03%-1.21億 | 4.95%-2,992.4萬 |
利息收入 | ---- | ---- | ---- | 689.47%3,852.6萬 | ---- | ---- | ---- | ---- | 157.79%488萬 | ---- |
利息費用 | -17.69%1,796.1萬 | -18.60%1,999萬 | -29.83%1,921.9萬 | 5.21%1.33億 | 69.53%5,900.3萬 | -27.95%2,182萬 | -17.37%2,455.8萬 | -12.75%2,739.1萬 | 6.49%1.26億 | 4.28%3,480.4萬 |
其他淨收入(費用) | 11,656.46%2.99億 | 148.03%14.6萬 | -96.80%443.1萬 | 231.28%1.3億 | -258.60%-546.5萬 | -134.03%-258.6萬 | -104.86%-30.4萬 | 413.57%1.39億 | -76.12%3,933.3萬 | -107.32%-152.4萬 |
特殊收入(費用) | 6,818.37%3億 | 93.91%-35.8萬 | -100.33%-46萬 | 1,519.76%1.29億 | 45.17%-178.3萬 | -235.31%-446.3萬 | -156.84%-587.9萬 | 6,489.90%1.41億 | -106.21%-907.9萬 | -122.55%-325.2萬 |
-減:重組與併購 | -96.44%15.9萬 | -81.86%35.8萬 | -66.37%46萬 | 5.60%958.7萬 | -45.17%178.3萬 | 235.31%446.3萬 | -13.81%197.3萬 | -38.02%136.8萬 | 49.94%907.9萬 | 38.86%325.2萬 |
-減:其他特殊費用 | ---3億 | ---- | ---- | ---307.7萬 | --0 | ---- | ---- | ---307.7萬 | ---- | ---- |
-業務出售收益 | --0 | --0 | --0 | --1.35億 | --0 | --0 | ---390.6萬 | --1.39億 | --0 | --0 |
其他非經營收入(費用) | -152.80%-99.1萬 | -90.96%50.4萬 | 306.72%489.1萬 | -97.10%140.4萬 | -313.08%-368.2萬 | -78.98%187.7萬 | -34.78%557.5萬 | -108.10%-236.6萬 | 162.69%4,841.2萬 | -73.04%172.8萬 |
稅前利潤 | 134.71%5.27億 | 13.32%2.99億 | -31.92%2.6億 | 11.68%11.47億 | -8.83%2.77億 | -3.27%2.24億 | -4.29%2.64億 | 77.29%3.81億 | 5.91%10.27億 | 71.73%3.04億 |
所得稅 | 151.49%1.12億 | 5.55%6,974.9萬 | -42.67%4,901.2萬 | 20.63%2.65億 | 45.05%6,862.3萬 | -24.01%4,446.5萬 | -6.96%6,608.1萬 | 100.95%8,549.4萬 | 24.44%2.19億 | 246.64%4,730.9萬 |
除稅後利潤 | 130.57%4.15億 | 15.91%2.3億 | -28.82%2.11億 | 9.24%8.82億 | -18.76%2.09億 | 3.72%1.8億 | -3.36%1.98億 | 71.45%2.96億 | 1.79%8.08億 | 22.67%2.57億 |
持續經營利潤 | 130.57%4.15億 | 15.91%2.3億 | -28.82%2.11億 | 9.24%8.82億 | -18.76%2.09億 | 3.72%1.8億 | -3.36%1.98億 | 71.45%2.96億 | 1.79%8.08億 | 22.67%2.57億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 130.57%4.15億 | 15.91%2.3億 | -28.82%2.11億 | 9.24%8.82億 | -18.76%2.09億 | 3.72%1.8億 | -3.36%1.98億 | 71.45%2.96億 | 1.79%8.08億 | 22.67%2.57億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 130.57%4.15億 | 15.91%2.3億 | -28.82%2.11億 | 9.24%8.82億 | -18.76%2.09億 | 3.72%1.8億 | -3.36%1.98億 | 71.45%2.96億 | 1.79%8.08億 | 22.67%2.57億 |
基本每股收益 | 135.09%5.36 | 18.00%2.95 | -27.69%2.69 | 10.81%11.17 | -17.90%2.66 | 4.11%2.28 | -1.96%2.5 | 77.14%3.72 | 8.04%10.08 | 27.56%3.24 |
稀釋每股收益 | 135.40%5.32 | 18.15%2.93 | -27.45%2.67 | 11.24%11.08 | -17.76%2.64 | 4.15%2.26 | -1.98%2.48 | 76.92%3.68 | 8.14%9.96 | 28.40%3.21 |
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 | -- |
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暫無數據