(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 | 8.29%5.33億 | 14.59%5.28億 | 17.73%5.11億 | 29.17%18.86億 | 26.47%4.98億 | 28.34%4.92億 | 31.22%4.61億 | 31.16%4.34億 | 27.80%14.6億 | 27.72%3.94億 |
營業收入 | 8.29%5.33億 | 14.59%5.28億 | 17.73%5.11億 | 29.17%18.86億 | 26.47%4.98億 | 28.34%4.92億 | 31.22%4.61億 | 31.16%4.34億 | 27.80%14.6億 | 27.72%3.94億 |
主營業務成本 | 1.39%3.64億 | 11.21%3.74億 | 17.12%3.56億 | 32.48%13.61億 | 29.90%3.62億 | 35.74%3.59億 | 33.44%3.37億 | 30.83%3.04億 | 26.20%10.28億 | 26.20%2.78億 |
毛利 | 26.89%1.69億 | 23.75%1.54億 | 19.17%1.55億 | 21.29%5.25億 | 18.21%1.37億 | 11.89%1.33億 | 25.58%1.24億 | 31.93%1.3億 | 31.78%4.32億 | 31.54%1.16億 |
營業費用 | 17.50%5,673.5萬 | 6.02%4,868.8萬 | 16.11%5,107.3萬 | 22.08%1.88億 | 25.92%4,948.6萬 | 17.18%4,828.5萬 | 18.48%4,592.4萬 | 27.59%4,398.5萬 | 18.68%1.54億 | 18.63%3,930萬 |
銷售和管理費用 | 18.86%4,921.7萬 | 5.20%4,145.3萬 | 15.92%4,408.1萬 | 22.79%1.61億 | 27.28%4,251.4萬 | 16.91%4,140.7萬 | 18.63%3,940.4萬 | 29.49%3,802.7萬 | 21.19%1.31億 | 20.74%3,340.1萬 |
折舊攤銷及損耗 | 9.31%751.8萬 | 10.97%723.5萬 | 17.35%699.2萬 | 17.85%2,632.8萬 | 18.19%697.2萬 | 18.81%687.8萬 | 17.58%652萬 | 16.64%595.8萬 | 5.79%2,234.1萬 | 7.94%589.9萬 |
-折舊及攤銷 | 9.31%751.8萬 | 10.97%723.5萬 | 17.35%699.2萬 | 17.85%2,632.8萬 | 18.19%697.2萬 | 18.81%687.8萬 | 17.58%652萬 | 16.64%595.8萬 | 5.79%2,234.1萬 | 7.94%589.9萬 |
營業利潤 | 32.23%1.12億 | 34.13%1.05億 | 20.72%1.04億 | 20.86%3.37億 | 14.25%8,732萬 | 9.10%8,490.8萬 | 30.14%7,839.3萬 | 34.27%8,620.4萬 | 40.32%2.79億 | 39.33%7,643.1萬 |
淨非營業利息收入(費用) | 7,269.52%752.8萬 | 500.07%546.5萬 | 578.51%412萬 | 83.20%-48.8萬 | 322.97%184.4萬 | 93.37%-10.5萬 | -149.27%-136.6萬 | -1,694.44%-86.1萬 | -2,666.67%-290.5萬 | -3,495.65%-82.7萬 |
其他財務費用 | -7,269.52%-752.8萬 | -500.07%-546.5萬 | -578.51%-412萬 | -83.20%48.8萬 | ---184.4萬 | --10.5萬 | --136.6萬 | 1,694.44%86.1萬 | 2,666.67%290.5萬 | ---- |
其他淨收入(費用) | 36.02%-102.5萬 | 89.63%-13.3萬 | 568.56%459.3萬 | -109.27%-65.5萬 | 178.76%154.3萬 | -128.36%-160.2萬 | -155.52%-128.3萬 | -35.61%68.7萬 | 111.49%706.8萬 | -279.89%-195.9萬 |
出售證券收益 | ---- | ---- | ---- | -149.99%-192.9萬 | ---- | ---- | ---- | ---- | 38.86%385.9萬 | ---- |
其他非經營收入(費用) | 36.02%-102.5萬 | 89.63%-13.3萬 | 568.56%459.3萬 | -60.30%127.4萬 | 159.68%347.2萬 | -128.36%-160.2萬 | -155.52%-128.3萬 | -35.61%68.7萬 | 469.98%320.9萬 | -244.26%-581.8萬 |
稅前利潤 | 42.76%1.19億 | 45.86%1.1億 | 31.10%1.13億 | 18.67%3.36億 | 23.17%9,070.7萬 | 1.60%8,320.1萬 | 22.17%7,574.4萬 | 31.70%8,603萬 | 40.13%2.83億 | 31.69%7,364.5萬 |
所得稅 | 76.67%2,235萬 | 50.80%2,213.1萬 | -22.42%1,019.1萬 | 41.02%5,287.2萬 | 149.43%1,240.9萬 | -20.26%1,265.1萬 | 16.12%1,467.6萬 | 227.34%1,313.6萬 | 87.42%3,749.2萬 | -15.49%497.5萬 |
除稅後利潤 | 36.68%9,642.6萬 | 44.68%8,835.1萬 | 40.74%1.03億 | 15.26%2.83億 | 14.02%7,829.8萬 | 6.85%7,055萬 | 23.72%6,106.8萬 | 18.89%7,289.4萬 | 34.93%2.45億 | 37.25%6,867萬 |
持續經營利潤 | 36.68%9,642.6萬 | 44.68%8,835.1萬 | 40.74%1.03億 | 15.26%2.83億 | 14.02%7,829.8萬 | 6.85%7,055萬 | 23.72%6,106.8萬 | 18.89%7,289.4萬 | 34.93%2.45億 | 37.25%6,867萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.68%9,642.6萬 | 44.68%8,835.1萬 | 40.74%1.03億 | 15.26%2.83億 | 14.02%7,829.8萬 | 6.85%7,055萬 | 23.72%6,106.8萬 | 18.89%7,289.4萬 | 34.93%2.45億 | 37.25%6,867萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | -8.16%4.5萬 | 21.66%19.1萬 | 17.78%5.3萬 | 9.09%4.8萬 | 32.26%4.1萬 | 36.11%4.9萬 | -65.72%15.7萬 | 15.38%4.5萬 |
歸屬於普通股股東的淨利潤 | 36.77%9,642.6萬 | 44.77%8,835.1萬 | 40.77%1.03億 | 15.26%2.83億 | 14.02%7,824.5萬 | 6.85%7,050.2萬 | 23.71%6,102.7萬 | 18.88%7,284.5萬 | 35.18%2.45億 | 37.26%6,862.5萬 |
基本每股收益 | 35.22%3.11 | 42.50%2.85 | 41.28%3.32 | 21.53%9.2 | 15.91%2.55 | 7.98%2.3 | 31.58%2 | 34.29%2.35 | 49.60%7.57 | 58.27%2.2 |
稀釋每股收益 | 35.59%3.01 | 42.49%2.75 | 40.97%3.2 | 21.98%8.88 | 16.04%2.46 | 8.29%2.22 | 32.19%1.93 | 34.32%2.27 | 51.35%7.28 | 60.61%2.12 |
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