(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 | 22.59%3,781.8萬 | 24.71%3,657.7萬 | 24.37%3,490.2萬 | 32.50%1.23億 | 30.94%3,432.8萬 | 29.10%3,084.8萬 | 34.83%2,933萬 | 35.97%2,806.2萬 | 58.52%9,250.4萬 | 48.69%2,621.6萬 |
營業收入 | 22.41%3,800.3萬 | 24.53%3,676.6萬 | 24.17%3,509.3萬 | 32.58%1.23億 | 30.88%3,452.7萬 | 29.22%3,104.6萬 | 34.92%2,952.3萬 | 36.16%2,826.1萬 | 59.11%9,304.5萬 | 48.81%2,638萬 |
主營業務成本 | 16.16%414萬 | 17.19%369.5萬 | 8.26%381.5萬 | 46.25%1,501.3萬 | 52.43%477.1萬 | 70.12%356.4萬 | 31.87%315.3萬 | 33.03%352.4萬 | 104.56%1,026.5萬 | 92.62%313萬 |
毛利 | 23.43%3,367.8萬 | 25.61%3,288.2萬 | 26.69%3,108.7萬 | 30.78%1.08億 | 28.03%2,955.7萬 | 25.16%2,728.4萬 | 35.19%2,617.7萬 | 36.41%2,453.8萬 | 54.19%8,223.9萬 | 44.23%2,308.6萬 |
營業費用 | 18.09%2,472.5萬 | 12.82%2,381.2萬 | 17.07%2,324.8萬 | 21.30%8,385.3萬 | 13.27%2,195.5萬 | 16.58%2,093.7萬 | 27.03%2,110.7萬 | 30.90%1,985.8萬 | 51.54%6,912.8萬 | 42.16%1,938.3萬 |
銷售和管理費用 | -16.48%428.7萬 | 0.15%526.8萬 | 16.26%570.7萬 | 5.89%2,017.6萬 | -10.43%487.7萬 | 12.76%513.3萬 | 8.12%526萬 | 17.16%490.9萬 | 28.65%1,905.3萬 | 39.40%544.5萬 |
-管理費用 | -16.48%428.7萬 | 0.15%526.8萬 | 16.26%570.7萬 | 5.89%2,017.6萬 | -10.43%487.7萬 | 12.76%513.3萬 | 8.12%526萬 | 17.16%490.9萬 | 28.65%1,905.3萬 | 39.40%544.5萬 |
折舊攤銷及損耗 | 29.32%2,043.8萬 | 17.02%1,854.4萬 | 17.34%1,754.1萬 | 27.16%6,367.7萬 | 22.53%1,707.8萬 | 17.88%1,580.4萬 | 34.86%1,584.7萬 | 36.15%1,494.9萬 | 62.54%5,007.5萬 | 43.26%1,393.8萬 |
-折舊及攤銷 | 29.32%2,043.8萬 | 17.02%1,854.4萬 | 17.34%1,754.1萬 | 27.16%6,367.7萬 | 22.53%1,707.8萬 | 17.88%1,580.4萬 | 34.86%1,584.7萬 | 36.15%1,494.9萬 | 62.54%5,007.5萬 | 43.26%1,393.8萬 |
營業利潤 | 41.06%895.3萬 | 78.90%907萬 | 67.50%783.9萬 | 80.77%2,370.1萬 | 105.29%760.2萬 | 65.24%634.7萬 | 84.56%507萬 | 66.02%468萬 | 69.83%1,311.1萬 | 56.18%370.3萬 |
淨非營業利息收入(費用) | -148.60%-568.3萬 | -63.42%-588萬 | -57.62%-467.5萬 | -93.74%-1,324.4萬 | -56.95%-439.3萬 | 2.43%-228.6萬 | -284.40%-359.8萬 | -291.29%-296.6萬 | -84.76%-683.6萬 | -177.95%-279.9萬 |
利息收入 | 17.11%327.2萬 | 40.56%270.3萬 | 153.99%248.4萬 | 238.51%793.8萬 | 232.79%224.3萬 | 314.54%279.4萬 | 228.16%192.3萬 | 137.96%97.8萬 | --234.5萬 | --67.4萬 |
利息費用 | 82.08%876.9萬 | 57.39%839.7萬 | 84.12%692.1萬 | 134.77%2,028.4萬 | 93.94%637.3萬 | 68.16%481.6萬 | 275.44%533.5萬 | 251.97%375.9萬 | 161.98%864萬 | 262.29%328.6萬 |
其他財務費用 | -29.55%18.6萬 | 0.00%18.6萬 | 28.65%23.8萬 | 65.99%89.8萬 | 40.64%26.3萬 | 72.55%26.4萬 | 84.16%18.6萬 | 83.17%18.5萬 | 34.58%54.1萬 | 87.00%18.7萬 |
其他淨收入(費用) | -4,550.78%-859萬 | -138.85%-548.4萬 | -659.06%-209.5萬 | -255.46%-361.6萬 | -163.51%-123.6萬 | 109.78%19.3萬 | -886.30%-229.6萬 | -6,800.00%-27.6萬 | 386.81%232.6萬 | 162.97%194.6萬 |
出售證券收益 | -43.07%85.8萬 | 60.49%98.7萬 | 719.44%197.6萬 | -20.47%329.9萬 | -24.67%149.6萬 | 953.85%150.7萬 | -66.90%61.5萬 | -298.14%-31.9萬 | 38.41%414.8萬 | 264.40%198.6萬 |
特殊收入(費用) | -486.79%-986.4萬 | -30.35%-388.3萬 | -3,377.98%-379.1萬 | -292.58%-766.7萬 | -2,046.67%-289.8萬 | -3,196.08%-168.1萬 | -85.96%-297.9萬 | 33.94%-10.9萬 | 53.93%-195.3萬 | 42.80%-13.5萬 |
-減:重組與併購 | -81.82%2.6萬 | 213.33%4.7萬 | 18.35%12.9萬 | -45.65%45.6萬 | 40.00%18.9萬 | 180.39%14.3萬 | -96.93%1.5萬 | -33.94%10.9萬 | 19.86%83.9萬 | -42.80%13.5萬 |
-減:資本性資產減值 | 539.66%983.8萬 | 35.26%383.6萬 | --366.2萬 | 535.82%708.3萬 | --270.9萬 | --153.8萬 | 154.58%283.6萬 | --0 | -68.52%111.4萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --12.8萬 | --0 | ---- | --12.8萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 13.35%41.6萬 | -3,905.88%-258.8萬 | -284.21%-28萬 | 474.05%75.2萬 | 74.74%16.6萬 | --36.7萬 | 88.89%6.8萬 | --15.2萬 | -69.61%13.1萬 | --9.5萬 |
稅前利潤 | -225.06%-532萬 | -178.40%-229.4萬 | -25.66%106.9萬 | -20.46%684.1萬 | -30.77%197.3萬 | 167.55%425.4萬 | -139.18%-82.4萬 | -30.09%143.8萬 | 168.03%860.1萬 | 35.46%285萬 |
所得稅 | -86.67%2,000 | 137.50%1.2萬 | 139.53%1.7萬 | -112.37%-4.9萬 | -72.50%1.1萬 | -91.23%1.5萬 | -134.41%-3.2萬 | -147.25%-4.3萬 | 571.19%39.6萬 | 344.44%4萬 |
除稅後利潤 | -225.55%-532.2萬 | -191.16%-230.6萬 | -28.97%105.2萬 | -16.03%689萬 | -30.18%196.2萬 | 198.73%423.9萬 | -139.40%-79.2萬 | -24.67%148.1萬 | 160.48%820.5萬 | 34.13%281萬 |
持續經營利潤 | -225.55%-532.2萬 | -191.16%-230.6萬 | -28.97%105.2萬 | -16.03%689萬 | -30.18%196.2萬 | 198.73%423.9萬 | -139.40%-79.2萬 | -24.67%148.1萬 | 160.48%820.5萬 | 34.13%281萬 |
歸屬於少數股東的淨利潤 | -212.50%-2.7萬 | -1,400.00%-1.5萬 | -22.22%7,000 | -39.77%5.3萬 | -16.00%2.1萬 | 50.00%2.4萬 | -104.35%-1,000 | -62.50%9,000 | -15.38%8.8萬 | -59.68%2.5萬 |
歸屬於母公司的淨利潤 | -225.62%-529.5萬 | -189.63%-229.1萬 | -29.01%104.5萬 | -15.77%683.7萬 | -30.31%194.1萬 | 200.43%421.5萬 | -139.81%-79.1萬 | -24.20%147.2萬 | 166.48%811.7萬 | 36.99%278.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -225.62%-529.5萬 | -189.63%-229.1萬 | -29.01%104.5萬 | -15.77%683.7萬 | -30.31%194.1萬 | 200.43%421.5萬 | -139.81%-79.1萬 | -24.20%147.2萬 | 166.48%811.7萬 | 36.99%278.5萬 |
基本每股收益 | -216.67%-0.07 | -200.00%-0.03 | -66.67%0.01 | -31.25%0.11 | -40.00%0.03 | 100.00%0.06 | -125.00%-0.01 | -25.00%0.03 | 100.00%0.16 | 0.00%0.05 |
稀釋每股收益 | -216.67%-0.07 | -200.00%-0.03 | -66.67%0.01 | -31.25%0.11 | -40.00%0.03 | 100.00%0.06 | -125.00%-0.01 | -25.00%0.03 | 100.00%0.16 | 0.00%0.05 |
每股派息 | 2.44%0.21 | 2.50%0.205 | 2.50%0.205 | 1.25%0.81 | 2.50%0.205 | 2.50%0.205 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據