(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 | 34.24%19.64億 | 14.58%17.18億 | -15.02%15.21億 | -0.10%70.53億 | 29.66%23.02億 | -14.86%14.63億 | -20.12%14.99億 | 5.87%17.9億 | 41.63%70.6億 | 2.17%17.75億 |
營業收入 | 34.24%19.64億 | 14.58%17.18億 | -15.02%15.21億 | -0.10%70.53億 | 29.66%23.02億 | -14.86%14.63億 | -20.12%14.99億 | 5.87%17.9億 | 41.63%70.6億 | 2.17%17.75億 |
主營業務成本 | 28.69%16.26億 | 19.23%14.36億 | -13.41%13.24億 | -3.26%59.43億 | 19.13%19.45億 | -14.05%12.63億 | -23.41%12.05億 | 4.25%15.29億 | 46.35%61.43億 | 12.63%16.33億 |
毛利 | 69.44%3.38億 | -4.45%2.81億 | -24.50%1.96億 | 21.02%11.1億 | 150.54%3.56億 | -19.66%1.99億 | -3.07%2.95億 | 16.56%2.6億 | 16.49%9.18億 | -50.56%1.42億 |
營業費用 | 38.62%4,707.5萬 | 0.08%4,494.9萬 | -5.05%4,111.1萬 | 35.54%1.57億 | 14.69%3,523.3萬 | 25.66%3,395.9萬 | 41.60%4,491.5萬 | 62.37%4,329.6萬 | 7.80%1.16億 | 40.96%3,071.9萬 |
銷售和管理費用 | 38.62%4,707.5萬 | 0.08%4,494.9萬 | -5.05%4,111.1萬 | 35.54%1.57億 | 14.69%3,523.3萬 | 25.66%3,395.9萬 | 41.60%4,491.5萬 | 62.37%4,329.6萬 | 7.80%1.16億 | 40.96%3,071.9萬 |
-管理費用 | 38.62%4,707.5萬 | 0.08%4,494.9萬 | -5.05%4,111.1萬 | 35.54%1.57億 | 14.69%3,523.3萬 | 25.66%3,395.9萬 | 41.60%4,491.5萬 | 62.37%4,329.6萬 | 7.80%1.16億 | 40.96%3,071.9萬 |
營業利潤 | 75.77%2.91億 | -5.26%2.37億 | -28.39%1.55億 | 18.92%9.53億 | 187.98%3.21億 | -25.20%1.65億 | -8.27%2.5億 | 10.35%2.17億 | 17.86%8.01億 | -58.06%1.11億 |
營業外利息收入與支出淨額 | 6.88%-5,399萬 | -14.79%-5,411.8萬 | -35.39%-5,648.4萬 | -23.42%-2.04億 | -39.31%-5,723.5萬 | -41.79%-5,798.2萬 | -12.23%-4,714.6萬 | -0.86%-4,172.1萬 | 2.34%-1.65億 | 6.09%-4,108.4萬 |
營業外利息收入 | 71.21%56.5萬 | 261.98%87.6萬 | 55.16%69.2萬 | 0.61%131.7萬 | 29.44%29.9萬 | 4.43%33萬 | -67.34%24.2萬 | 2,023.81%44.6萬 | --130.9萬 | --23.1萬 |
營業外利息支出 | -6.44%5,455.5萬 | 16.16%5,499.4萬 | 35.74%5,717.6萬 | 23.38%2.05億 | 39.41%5,753.4萬 | 41.66%5,831.2萬 | 10.96%4,734.3萬 | 1.97%4,212.2萬 | -1.48%1.66億 | -5.39%4,127萬 |
其他財務費用 | ---- | ---- | ---- | -64.84%9萬 | --0 | ---- | -46.43%4.5萬 | -44.44%4.5萬 | -36.00%25.6萬 | -45.12%4.5萬 |
其他淨收入/費用 | 156.99%263.6萬 | -12.28%302.8萬 | -308.64%-649.3萬 | 0.29%-2.02億 | -16.30%-2.04億 | 73.21%-462.5萬 | 181.49%345.2萬 | 154.04%311.2萬 | -140.43%-2.03億 | -76.16%-1.76億 |
出售證券收益 | 514.88%532.7萬 | -135.81%-123.6萬 | -177.12%-240萬 | 153.23%1,147.2萬 | 29.95%619.2萬 | 92.47%-128.4萬 | 186.60%345.2萬 | 158.92%311.2萬 | -3,894.19%-2,155.1萬 | 400.82%476.5萬 |
特殊收入(費用) | 19.46%-269.1萬 | --426.4萬 | ---409.3萬 | -18.12%-2.14億 | -16.58%-2.1億 | ---334.1萬 | --0 | --0 | -112.82%-1.81億 | -83.79%-1.8億 |
-減:資本性資產減值 | ---- | ---- | ---- | 18.43%2.14億 | ---- | ---- | ---- | ---- | 55.72%1.8億 | ---- |
-減:勾銷 | -19.46%269.1萬 | ---- | ---- | ---- | ---- | --334.1萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --426.4萬 | ---409.3萬 | --0 | --0 | --0 | --0 | --0 | -102.29%-47.7萬 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | 58.05%-22.4萬 | ---- | ---- | ---- | ---- | ---53.4萬 | ---6.9萬 |
稅前利潤 | 132.87%2.39億 | -9.97%1.85億 | -48.19%9,239.4萬 | 26.20%5.47億 | 156.60%5,955.1萬 | -36.92%1.03億 | -8.84%2.06億 | 19.30%1.78億 | 1.63%4.33億 | -185.99%-1.05億 |
所得稅 | 121.81%5,473.5萬 | -8.01%4,328.3萬 | -47.04%2,148萬 | 16.91%1.23億 | 144.44%1,035.9萬 | -37.64%2,467.7萬 | -11.14%4,705.3萬 | 13.62%4,055.6萬 | 2.79%1.05億 | -172.04%-2,331萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 | -36.69%7,811.2萬 | -8.13%1.59億 | 21.09%1.38億 | 1.26%3.28億 | -191.01%-8,189.5萬 |
持續經營利潤 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 | -36.69%7,811.2萬 | -8.13%1.59億 | 21.09%1.38億 | 1.26%3.28億 | -191.01%-8,189.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 | -36.69%7,811.2萬 | -8.13%1.59億 | 21.09%1.38億 | 1.26%3.28億 | -191.01%-8,189.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 136.37%1.85億 | -10.55%1.42億 | -48.53%7,091.4萬 | 29.16%4.24億 | 160.07%4,919.2萬 | -36.69%7,811.2萬 | -8.13%1.59億 | 21.09%1.38億 | 1.26%3.28億 | -191.01%-8,189.5萬 |
基本每股收益 | 138.24%0.81 | -10.14%0.62 | -48.33%0.31 | 25.00%1.85 | 155.26%0.21 | -39.29%0.34 | -11.54%0.69 | 17.65%0.6 | 0.68%1.48 | -192.68%-0.38 |
稀釋每股收益 | 138.24%0.81 | -10.14%0.62 | -48.33%0.31 | 25.00%1.85 | 155.26%0.21 | -39.29%0.34 | -11.54%0.69 | 17.65%0.6 | 0.68%1.48 | -192.68%-0.38 |
每股派息 | 4.00%0.52 | 4.17%0.5 | 4.17%0.5 | 2.08%1.96 | 4.17%0.5 | 4.17%0.5 | 0.00%0.48 | 0.00%0.48 | 9.09%1.92 | 0.00%0.48 |
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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