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(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 | 27.60%18.1億 | 23.15%16.7億 | 30.87%15.36億 | 29.74%54.43億 | 35.46%14.94億 | 25.05%14.19億 | 34.48%13.56億 | 23.64%11.73億 | 14.60%41.95億 | 16.04%11.03億 |
營業收入 | 27.60%18.1億 | 23.15%16.7億 | 30.87%15.36億 | 29.74%54.43億 | 35.46%14.94億 | 25.05%14.19億 | 34.48%13.56億 | 23.64%11.73億 | 14.60%41.95億 | 16.04%11.03億 |
主營業務成本 | 28.95%14.5億 | 23.47%13.19億 | 32.02%12.11億 | 30.42%42.37億 | 30.98%11.27億 | 28.87%11.24億 | 36.64%10.68億 | 24.97%9.17億 | 15.69%32.49億 | 18.87%8.6億 |
毛利 | 22.44%3.6億 | 21.95%3.52億 | 26.76%3.25億 | 27.39%12.06億 | 51.33%3.67億 | 12.34%2.94億 | 27.02%2.88億 | 19.11%2.56億 | 11.01%9.47億 | 7.00%2.43億 |
營業費用 | 11.29%2.46億 | 5.37%2.23億 | 10.86%2.21億 | 11.90%8.7億 | 21.53%2.38億 | 12.30%2.21億 | 5.98%2.12億 | 7.69%1.99億 | 2.66%7.77億 | 2.73%1.95億 |
銷售和管理費用 | 11.29%2.46億 | 5.37%2.23億 | 10.86%2.21億 | 11.90%8.7億 | 21.53%2.38億 | 12.30%2.21億 | 5.98%2.12億 | 7.69%1.99億 | 2.66%7.77億 | 2.73%1.95億 |
營業利潤 | 56.16%1.14億 | 67.95%1.28億 | 82.38%1.04億 | 98.51%3.36億 | 174.64%1.3億 | 12.45%7,307.8萬 | 182.67%7,636.9萬 | 89.32%5,697萬 | 77.14%1.69億 | 29.26%4,722.3萬 |
淨非營業利息收入(費用) | -8.40%-880.2萬 | -31.32%-918.3萬 | -109.11%-1,184.6萬 | -31.90%-2,930.6萬 | -5.92%-852.8萬 | -36.68%-812萬 | -60.61%-699.3萬 | -46.27%-566.5萬 | -28.43%-2,221.9萬 | -95.75%-805.1萬 |
利息收入 | 760.16%423.2萬 | 1,150.00%382.5萬 | 45.27%115.2萬 | 126.81%219.1萬 | 72.41%60萬 | 28.80%49.2萬 | 78.95%30.6萬 | 1,120.00%79.3萬 | 143.94%96.6萬 | 329.63%34.8萬 |
利息費用 | 51.35%1,303.4萬 | 78.22%1,300.8萬 | 101.27%1,299.8萬 | 35.85%3,149.7萬 | 8.68%912.8萬 | 36.20%861.2萬 | 61.30%729.9萬 | 63.99%645.8萬 | 31.01%2,318.5萬 | 100.26%839.9萬 |
其他淨收入(費用) | -72.27%279.3萬 | -2,679.61%-1,594.2萬 | -4,681.35%-2.16億 | -323.56%-4,275萬 | -632.30%-4,891.3萬 | 707.05%1,007.1萬 | -89.43%61.8萬 | -178.81%-452.6萬 | -44.26%1,912.2萬 | 2.34%918.9萬 |
股權收益 | -91.50%87.2萬 | -22,549.33%-1,683.7萬 | 64.73%-206萬 | -392.11%-4,775.1萬 | -955.12%-5,224.8萬 | 1,153.59%1,026.2萬 | -98.66%7.5萬 | -204.32%-584萬 | -55.65%1,634.7萬 | -40.87%611萬 |
特殊收入(費用) | --0 | --0 | ---2.11億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --2.11億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,105.76%192.1萬 | 64.83%89.5萬 | -353.12%-332.6萬 | 80.22%500.1萬 | 8.31%333.5萬 | 72.12%-19.1萬 | 130.08%54.3萬 | 806.21%131.4萬 | 208.53%277.5萬 | 327.23%307.9萬 |
稅前利潤 | 44.09%1.08億 | 47.35%1.03億 | -365.82%-1.24億 | 58.86%2.64億 | 49.40%7,225.1萬 | 30.74%7,502.9萬 | 145.49%6,999.4萬 | 46.36%4,677.9萬 | 47.64%1.66億 | 16.81%4,836.1萬 |
所得稅 | 47.97%2,251.8萬 | 47.24%2,241.5萬 | -380.22%-3,223.4萬 | 41.56%5,613.8萬 | 18.15%1,419.4萬 | 10.34%1,521.8萬 | 165.58%1,522.3萬 | 41.68%1,150.3萬 | 67.78%3,965.7萬 | 128.49%1,201.4萬 |
除稅後利潤 | 43.10%8,558.9萬 | 47.38%8,071.9萬 | -361.12%-9,211.2萬 | 64.28%2.08億 | 59.73%5,805.7萬 | 37.20%5,981.1萬 | 140.43%5,477.1萬 | 47.95%3,527.6萬 | 42.28%1.27億 | 0.57%3,634.7萬 |
持續經營利潤 | 43.10%8,558.9萬 | 47.38%8,071.9萬 | -361.12%-9,211.2萬 | 64.28%2.08億 | 59.73%5,805.7萬 | 37.20%5,981.1萬 | 140.43%5,477.1萬 | 47.95%3,527.6萬 | 42.28%1.27億 | 0.57%3,634.7萬 |
歸屬於少數股東的淨利潤 | 10.30%1,363.8萬 | 0.15%1,154.7萬 | 56.77%1,524.3萬 | 56.40%4,676.6萬 | 60.04%1,314.9萬 | -11.84%1,236.4萬 | 157.08%1,153萬 | 206.14%972.3萬 | 20.18%2,990.1萬 | 14.60%821.6萬 |
歸屬於母公司的淨利潤 | 51.64%7,195.1萬 | 59.97%6,917.2萬 | -520.13%-1.07億 | 66.71%1.61億 | 59.64%4,490.8萬 | 60.45%4,744.7萬 | 136.35%4,324.1萬 | 23.64%2,555.3萬 | 50.87%9,666.4萬 | -2.91%2,813.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.64%7,195.1萬 | 59.97%6,917.2萬 | -520.13%-1.07億 | 66.71%1.61億 | 59.64%4,490.8萬 | 60.45%4,744.7萬 | 136.35%4,324.1萬 | 23.64%2,555.3萬 | 50.87%9,666.4萬 | -2.91%2,813.1萬 |
基本每股收益 | 51.11%0.68 | 58.54%0.65 | -520.83%-1.01 | 64.52%1.53 | 59.26%0.43 | 55.17%0.45 | 127.78%0.41 | 20.00%0.24 | 50.00%0.93 | -3.57%0.27 |
稀釋每股收益 | 54.76%0.65 | 65.79%0.63 | -539.13%-1.01 | 63.22%1.42 | 56.00%0.39 | 55.56%0.42 | 123.53%0.38 | 21.05%0.23 | 47.46%0.87 | -3.85%0.25 |
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 |