(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 | 6.58%2,020.9萬 | 10.77%2,005.06萬 | 12.44%1,989.34萬 | 9.06%7,448.14萬 | 11.43%1,972.7萬 | 11.03%1,896.16萬 | 6.90%1,810.1萬 | 6.70%1,769.17萬 | 9.03%6,829.37萬 | 9.58%1,770.3萬 |
營業收入 | 6.47%2,002.11萬 | 10.45%1,984.16萬 | 12.19%1,971.04萬 | 9.37%7,389.24萬 | 13.03%1,955.44萬 | 10.78%1,880.43萬 | 6.77%1,796.5萬 | 6.74%1,756.87萬 | 8.66%6,756.07萬 | 7.93%1,730.04萬 |
主營業務成本 | -1.07%691.67萬 | 3.43%679.34萬 | 3.16%611.89萬 | 13.53%2,626.84萬 | 15.93%677.79萬 | 14.36%699.13萬 | 10.43%656.79萬 | 13.43%593.16萬 | 7.44%2,313.69萬 | 5.42%584.67萬 |
毛利 | 11.04%1,329.24萬 | 14.95%1,325.72萬 | 17.13%1,377.45萬 | 6.77%4,821.3萬 | 9.22%1,294.91萬 | 9.17%1,197.03萬 | 4.99%1,153.32萬 | 3.60%1,176.01萬 | 9.86%4,515.68萬 | 11.75%1,185.63萬 |
營業費用 | -3.53%682.17萬 | -1.12%671.9萬 | 9.77%802.27萬 | 5.02%2,842.71萬 | 7.97%725.24萬 | 10.42%707.1萬 | 6.61%679.48萬 | -3.50%730.87萬 | 0.78%2,706.86萬 | -10.45%671.68萬 |
銷售和管理費用 | 5.18%108.76萬 | -27.82%80.28萬 | 23.79%114.96萬 | 15.86%390.51萬 | -1.19%83.03萬 | 17.74%103.4萬 | 43.54%111.22萬 | 5.87%92.87萬 | -9.34%337.05萬 | -12.21%84.03萬 |
-管理費用 | 5.18%108.76萬 | -27.82%80.28萬 | 23.79%114.96萬 | 15.86%390.51萬 | -1.19%83.03萬 | 17.74%103.4萬 | 43.54%111.22萬 | 5.87%92.87萬 | -9.34%337.05萬 | -12.21%84.03萬 |
折舊攤銷及損耗 | -4.57%422.42萬 | 7.98%427.75萬 | 9.91%422.76萬 | 2.44%1,677.3萬 | 9.07%453.87萬 | 7.58%442.67萬 | -2.83%396.14萬 | -4.34%384.63萬 | -1.79%1,637.34萬 | -14.46%416.12萬 |
-折舊及攤銷 | -4.57%422.42萬 | 7.98%427.75萬 | 9.91%422.76萬 | 2.44%1,677.3萬 | 9.07%453.87萬 | 7.58%442.67萬 | -2.83%396.14萬 | -4.34%384.63萬 | -1.79%1,637.34萬 | -14.46%416.12萬 |
其他營業費用 | -6.24%150.99萬 | -4.79%163.88萬 | 4.41%264.55萬 | 5.79%774.89萬 | 9.80%188.35萬 | 14.14%161.03萬 | 13.07%172.12萬 | -5.32%253.38萬 | 13.19%732.47萬 | 2.17%171.54萬 |
營業利潤 | 32.07%647.07萬 | 37.98%653.82萬 | 29.21%575.18萬 | 9.39%1,978.6萬 | 10.84%569.66萬 | 7.42%489.93萬 | 2.76%473.84萬 | 17.86%445.14萬 | 27.00%1,808.81萬 | 65.32%513.95萬 |
淨非營業利息收入(費用) | 5.74%-270.79萬 | -5.82%-278.67萬 | 6.68%-272.95萬 | 19.68%-1,123.71萬 | 14.77%-280.63萬 | 20.62%-287.28萬 | 27.33%-263.34萬 | 15.34%-292.47萬 | -2.65%-1,399.01萬 | 5.73%-329.28萬 |
利息收入 | 3.66%112.31萬 | -13.89%111.3萬 | 20.83%117.75萬 | 325.13%448.66萬 | 64.21%113.62萬 | 198.18%108.34萬 | 4,038,815.63%129.25萬 | 2,866,211.76%97.45萬 | 1,212,932.18%105.53萬 | 5,322,415.38%69.19萬 |
利息費用 | -3.16%383.1萬 | -0.67%389.97萬 | 0.20%390.7萬 | 4.51%1,572.37萬 | -1.06%394.24萬 | -0.66%395.62萬 | 8.34%392.59萬 | 12.87%389.92萬 | 10.39%1,504.55萬 | 14.08%398.47萬 |
其他淨收入(費用) | -1.40%14.66萬 | 168.48%32.13萬 | 93.80%44.13萬 | 74.68%-9.49萬 | -299.70%-59.1萬 | 177.87%14.87萬 | 116.08%11.97萬 | 1,034.61%22.77萬 | 88.69%-37.47萬 | 111.76%29.59萬 |
股權收益 | -1.40%14.66萬 | 168.48%32.13萬 | 93.80%44.13萬 | 75.32%87.62萬 | 28.46%38.01萬 | 59.03%14.87萬 | 32.54%11.97萬 | 1,034.61%22.77萬 | 188.10%49.98萬 | 28.99%29.59萬 |
特殊收入(費用) | ---- | ---- | ---- | ---97.11萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --97.11萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.15%-87.45萬 | --9 |
稅前利潤 | 79.72%390.94萬 | 83.08%407.27萬 | 97.43%346.36萬 | 127.06%845.4萬 | 7.31%229.94萬 | 118.57%217.52萬 | 815.53%222.46萬 | 412.35%175.44萬 | 237.89%372.33萬 | 173.87%214.26萬 |
所得稅 | ||||||||||
除稅後利潤 | 79.72%390.94萬 | 83.08%407.27萬 | 97.43%346.36萬 | 127.06%845.4萬 | 7.31%229.94萬 | 118.57%217.52萬 | 815.53%222.46萬 | 412.35%175.44萬 | 237.89%372.33萬 | 173.87%214.26萬 |
持續經營利潤 | 79.72%390.94萬 | 83.08%407.27萬 | 97.43%346.36萬 | 127.06%845.4萬 | 7.31%229.94萬 | 118.57%217.52萬 | 815.53%222.46萬 | 412.35%175.44萬 | 237.89%372.33萬 | 173.87%214.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 79.72%390.94萬 | 83.08%407.27萬 | 97.43%346.36萬 | 127.06%845.4萬 | 7.31%229.94萬 | 118.57%217.52萬 | 815.53%222.46萬 | 412.35%175.44萬 | 237.89%372.33萬 | 173.87%214.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 79.72%390.94萬 | 83.08%407.27萬 | 97.43%346.36萬 | 127.06%845.4萬 | 7.31%229.94萬 | 118.57%217.52萬 | 815.53%222.46萬 | 412.35%175.44萬 | 237.89%372.33萬 | 173.87%214.26萬 |
基本每股收益 | 81.94%1.1035 | 85.64%1.1474 | 100.48%0.9738 | 130.20%2.3542 | 9.18%0.6438 | 120.91%0.6065 | 827.23%0.6181 | 421.99%0.4858 | 239.66%1.0227 | 174.96%0.5897 |
稀釋每股收益 | 81.94%1.1035 | 85.64%1.1474 | 100.48%0.9738 | 130.20%2.3542 | 9.18%0.6438 | 120.91%0.6065 | 827.23%0.6181 | 421.99%0.4858 | 239.66%1.0227 | 174.12%0.5897 |
每股派息 | 0.00%0.4 | 0.00%0.4 | 25.00%0.4 | 18.75%1.52 | 25.00%0.4 | 25.00%0.4 | 25.00%0.4 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據