(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 | 3.97%5.64億 | 4.46%5.65億 | 5.69%4.98億 | 3.88%21.11億 | 3.81%5.56億 | 2.89%5.43億 | 4.50%5.41億 | 4.42%4.71億 | 13.69%20.32億 | 8.28%5.36億 |
營業收入 | 3.97%5.64億 | 4.46%5.65億 | 5.69%4.98億 | 3.88%21.11億 | 3.81%5.56億 | 2.89%5.43億 | 4.50%5.41億 | 4.42%4.71億 | 13.69%20.32億 | 8.28%5.36億 |
主營業務成本 | 4.22%1.83億 | 6.68%1.83億 | 4.28%1.76億 | 4.42%6.97億 | 4.36%1.81億 | 3.68%1.75億 | 3.03%1.72億 | 6.76%1.68億 | 15.75%6.67億 | 10.34%1.74億 |
毛利 | 3.85%3.82億 | 3.42%3.82億 | 6.47%3.23億 | 3.61%14.14億 | 3.55%3.75億 | 2.51%3.67億 | 5.19%3.69億 | 3.16%3.03億 | 12.71%13.65億 | 7.31%3.62億 |
營業費用 | 9.60%1.97億 | 2.24%1.99億 | 7.12%2億 | -7.27%7.44億 | -31.02%1.83億 | 1.51%1.8億 | 4.43%1.94億 | 7.52%1.87億 | 16.01%8.03億 | 41.68%2.65億 |
銷售和管理費用 | 11.96%9,100.6萬 | -2.41%8,834.1萬 | 4.73%8,916.1萬 | -1.67%3.45億 | -2.08%8,783.7萬 | -6.77%8,128.3萬 | -0.15%9,052.5萬 | -18.99%8,513.5萬 | 7.24%3.51億 | 219.32%8,970萬 |
-管理費用 | 11.96%9,100.6萬 | -2.41%8,834.1萬 | 4.73%8,916.1萬 | -1.67%3.45億 | -2.08%8,783.7萬 | -6.77%8,128.3萬 | -0.15%9,052.5萬 | -18.99%8,513.5萬 | 7.24%3.51億 | 219.32%8,970萬 |
折舊攤銷及損耗 | 0.64%7,511.2萬 | 2.70%7,719.1萬 | 2.88%7,522.8萬 | -16.03%2.93億 | -52.12%7,050.4萬 | 13.37%7,463.6萬 | 10.93%7,515.8萬 | 6.55%7,312.5萬 | 28.81%3.49億 | 124.37%1.47億 |
-折舊及攤銷 | 0.64%7,511.2萬 | 2.70%7,719.1萬 | 2.88%7,522.8萬 | -16.03%2.93億 | -52.12%7,050.4萬 | 13.37%7,463.6萬 | 10.93%7,515.8萬 | 6.55%7,312.5萬 | 28.81%3.49億 | 124.37%1.47億 |
其他營業費用 | 29.29%3,135萬 | 15.74%3,305.1萬 | 25.16%3,570.4萬 | 3.44%1.06億 | -13.12%2,469.4萬 | -0.92%2,424.8萬 | 3.50%2,855.6萬 | --2,852.7萬 | 9.54%1.03億 | --2,842.3萬 |
營業利潤 | -1.69%1.84億 | 4.73%1.83億 | 5.42%1.22億 | 19.15%6.7億 | 98.79%1.91億 | 3.49%1.87億 | 6.05%1.75億 | -3.15%1.16億 | 8.32%5.62億 | -35.68%9,632.3萬 |
淨非營業利息收入(費用) | 4.89%-4,227.5萬 | -1.37%-4,376.5萬 | -7.41%-4,402萬 | -36.59%-1.72億 | -17.93%-4,379.3萬 | -33.49%-4,444.9萬 | -47.78%-4,317.2萬 | -54.24%-4,098.3萬 | -19.50%-1.26億 | -45.42%-3,713.5萬 |
利息收入 | 6.60%66.2萬 | 19.92%57.2萬 | 1.30%46.7萬 | 63.57%211.5萬 | 0.91%55.6萬 | 150.40%62.1萬 | 70.97%47.7萬 | 114.42%46.1萬 | 69.46%129.3萬 | 163.64%55.1萬 |
利息費用 | -4.73%4,293.7萬 | 1.58%4,433.7萬 | 7.34%4,448.7萬 | 36.86%1.75億 | 17.68%4,434.9萬 | 34.36%4,507萬 | 48.00%4,364.9萬 | 54.72%4,144.4萬 | 19.86%1.28億 | 46.38%3,768.6萬 |
其他淨收入(費用) | 231.24%484.6萬 | -61.04%82.8萬 | -43.16%162.9萬 | -54.81%905.5萬 | -83.10%260.1萬 | -8.96%146.3萬 | 22.90%212.5萬 | 118.95%286.6萬 | 224.41%2,003.6萬 | 531.81%1,539.1萬 |
股權收益 | 277.97%264.2萬 | -99.11%4,000 | -414.04%-55.9萬 | -14.35%369.6萬 | 42.77%237萬 | -55.02%69.9萬 | 26.48%44.9萬 | -76.14%17.8萬 | 27.51%431.5萬 | -25.99%166萬 |
特殊收入(費用) | 188.48%220.4萬 | -50.84%82.4萬 | -18.60%218.8萬 | -65.91%535.9萬 | -98.32%23.1萬 | 1,341.51%76.4萬 | 21.98%167.6萬 | 377.44%268.8萬 | 180.67%1,572.1萬 | 7,014.51%1,373.1萬 |
-減:其他特殊費用 | 134.78%27萬 | ---- | ---- | --11.5萬 | --0 | --11.5萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 181.46%247.4萬 | -50.84%82.4萬 | -18.60%218.8萬 | -65.18%547.4萬 | -98.32%23.1萬 | 1,558.49%87.9萬 | 21.98%167.6萬 | 377.44%268.8萬 | 643.31%1,572.1萬 | 7,014.51%1,373.1萬 |
稅前利潤 | 1.65%1.47億 | 4.77%1.4億 | 2.60%8,002.1萬 | 11.08%5.07億 | 101.51%1.5億 | -3.33%1.44億 | -2.60%1.34億 | -17.58%7,799.6萬 | 14.79%4.56億 | -41.11%7,457.9萬 |
所得稅 | -130.42%-116.9萬 | -9.69%287.2萬 | -15.35%152.2萬 | -43.95%978.2萬 | -88.66%96.1萬 | 25.75%384.3萬 | -7.56%318萬 | -27.50%179.8萬 | 88.55%1,745.2萬 | 154.23%847.6萬 |
除稅後利潤 | 5.27%1.48億 | 5.12%1.38億 | 3.02%7,849.9萬 | 13.27%4.97億 | 125.90%1.49億 | -3.94%1.4億 | -2.47%1.31億 | -17.31%7,619.8萬 | 13.03%4.39億 | -46.39%6,610.3萬 |
持續經營利潤 | 5.27%1.48億 | 5.12%1.38億 | 3.02%7,849.9萬 | 13.27%4.97億 | 125.90%1.49億 | -3.94%1.4億 | -2.47%1.31億 | -17.31%7,619.8萬 | 13.03%4.39億 | -46.39%6,610.3萬 |
歸屬於少數股東的淨利潤 | -15.20%34.6萬 | -14.93%22.8萬 | 75.16%27.5萬 | 107.3萬 | 24萬 | 40.8萬 | 26.8萬 | 15.7萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 5.33%1.47億 | 5.16%1.37億 | 2.87%7,822.4萬 | 13.02%4.96億 | 125.53%1.49億 | -4.22%1.4億 | -2.67%1.31億 | -17.48%7,604.1萬 | 13.03%4.39億 | -46.39%6,610.3萬 |
優先股派息 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%36.5萬 | 0.00%9.2萬 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%9.1萬 | 0.00%36.5萬 | 0.00%9.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.33%1.47億 | 5.17%1.37億 | 2.87%7,813.3萬 | 13.03%4.95億 | 125.71%1.49億 | -4.22%1.4億 | -2.67%1.31億 | -17.50%7,595萬 | 13.04%4.38億 | -46.43%6,601.1萬 |
基本每股收益 | 5.11%1.44 | 4.69%1.34 | 2.67%0.77 | 12.50%4.86 | 124.62%1.46 | -4.86%1.37 | -3.03%1.28 | -17.58%0.75 | 12.79%4.32 | -46.72%0.65 |
稀釋每股收益 | 5.11%1.44 | 4.69%1.34 | 2.70%0.76 | 12.53%4.85 | 124.62%1.46 | -4.86%1.37 | -3.03%1.28 | -18.68%0.74 | 12.53%4.31 | -46.28%0.65 |
每股派息 | 12.00%1.4 | 4.00%1.3 | 4.00%1.3 | 6.38%5 | 4.17%1.25 | 4.17%1.25 | 4.17%1.25 | 13.64%1.25 | 34.29%4.7 | 20.00%1.2 |
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