(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 | 39.84%1.94億 | 20.86%1.74億 | -12.61%1.49億 | 0.42%6.06億 | -6.33%1.53億 | 5.47%1.39億 | -1.64%1.44億 | 4.95%1.7億 | 75.89%6.03億 | -3.29%1.63億 |
營業收入 | 39.84%1.94億 | 20.86%1.74億 | -12.61%1.49億 | 0.42%6.06億 | -6.33%1.53億 | 5.47%1.39億 | -1.64%1.44億 | 4.95%1.7億 | 75.89%6.03億 | -3.29%1.63億 |
主營業務成本 | 2.79%6,488.9萬 | -2.46%6,150.2萬 | -15.51%6,196.5萬 | -6.36%2.63億 | -17.26%6,323.5萬 | 1.65%6,312.8萬 | -8.91%6,305.3萬 | 0.67%7,333.7萬 | 79.38%2.81億 | -0.14%7,642.4萬 |
毛利 | 70.82%1.29億 | 39.02%1.13億 | -10.43%8,693.7萬 | 6.31%3.43億 | 3.32%8,943.1萬 | 8.89%7,548.9萬 | 4.88%8,098.9萬 | 8.43%9,705.5萬 | 72.96%3.23億 | -5.91%8,655.6萬 |
營業費用 | 1.76%1,010.2萬 | 15.59%1,051.1萬 | 3.75%1,141.2萬 | 14.88%3,976.1萬 | 10.50%974.1萬 | 31.41%992.7萬 | -2.35%909.3萬 | 23.17%1,100萬 | 128.27%3,461.2萬 | 9.72%881.5萬 |
銷售和管理費用 | 1.76%1,010.2萬 | 15.59%1,051.1萬 | 3.75%1,141.2萬 | 14.88%3,976.1萬 | 10.50%974.1萬 | 31.41%992.7萬 | -2.35%909.3萬 | 23.17%1,100萬 | 128.27%3,461.2萬 | 9.72%881.5萬 |
-管理費用 | 1.76%1,010.2萬 | 15.59%1,051.1萬 | 3.75%1,141.2萬 | 14.88%3,976.1萬 | 10.50%974.1萬 | 31.41%992.7萬 | -2.35%909.3萬 | 23.17%1,100萬 | 128.27%3,461.2萬 | 9.72%881.5萬 |
營業利潤 | 81.27%1.19億 | 41.99%1.02億 | -12.24%7,552.5萬 | 5.28%3.03億 | 2.51%7,969萬 | 6.13%6,556.2萬 | 5.88%7,189.6萬 | 6.80%8,605.5萬 | 68.06%2.88億 | -7.40%7,774.1萬 |
淨非營業利息收入(費用) | 88.02%-58.1萬 | 70.32%-170.9萬 | 76.42%-163萬 | -123.98%-2,091.5萬 | 12.77%-339.6萬 | 7.51%-484.9萬 | -1,956.43%-575.8萬 | -9,076.62%-691.2萬 | -693.37%-933.8萬 | -4,323.86%-389.3萬 |
利息收入 | -74.30%62.6萬 | -69.55%80.7萬 | 31.55%297.7萬 | 27.07%995.2萬 | 20.17%260.4萬 | -31.78%243.6萬 | 137.03%265萬 | 132.10%226.3萬 | 386.46%783.2萬 | 173.96%216.7萬 |
利息費用 | -83.43%120.7萬 | -70.08%251.6萬 | -49.79%460.7萬 | 79.77%3,086.7萬 | -0.99%600萬 | -17.35%728.5萬 | 501.43%840.8萬 | 921.71%917.5萬 | 516.07%1,717萬 | 589.42%606萬 |
其他淨收入(費用) | 8.01%-42.5萬 | 87.62%-6.3萬 | -44.06%44.7萬 | 97.46%-14.7萬 | 100.53%2.4萬 | -229.78%-46.2萬 | 76.77%-50.9萬 | 30.34%79.9萬 | -328.89%-579萬 | -199.41%-456.9萬 |
出售證券收益 | 8.01%-42.5萬 | 87.62%-6.3萬 | -44.06%44.7萬 | 90.22%-14.7萬 | 108.51%2.4萬 | -229.78%-46.2萬 | 76.77%-50.9萬 | 30.34%79.9萬 | -11.33%-150.3萬 | 81.52%-28.2萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---428.7萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --428.7萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 95.58%1.18億 | 52.85%1億 | -7.01%7,434.2萬 | 3.40%2.82億 | 10.16%7,631.8萬 | 5.91%6,025.1萬 | 0.30%6,562.9萬 | -1.63%7,994.2萬 | 61.62%2.73億 | -15.86%6,927.9萬 |
所得稅 | 100.06%2,151萬 | 835.98%1,899.1萬 | 70.33%2,703.3萬 | 27.58%4,200.8萬 | 6.18%1,335.6萬 | -1.84%1,075.2萬 | 134.33%202.9萬 | 3.70%1,587.1萬 | 9.72%3,292.6萬 | -10.02%1,257.9萬 |
除稅後利潤 | 94.61%9,633萬 | 27.86%8,132萬 | -26.16%4,730.9萬 | 0.08%2.4億 | 11.04%6,296.2萬 | 7.76%4,949.9萬 | -10.86%6,360萬 | -2.87%6,407.1萬 | 72.83%2.4億 | -17.06%5,670萬 |
持續經營利潤 | 94.61%9,633萬 | 27.86%8,132萬 | -26.16%4,730.9萬 | 0.08%2.4億 | 11.04%6,296.2萬 | 7.76%4,949.9萬 | -10.86%6,360萬 | -2.87%6,407.1萬 | 72.83%2.4億 | -17.06%5,670萬 |
歸屬於少數股東的淨利潤 | -45.68%8.8萬 | -25.83%11.2萬 | -27.04%14.3萬 | -27.92%69.2萬 | -44.04%18.3萬 | 14.89%16.2萬 | -26.34%15.1萬 | -31.71%19.6萬 | 96.32%96萬 | 64.32%32.7萬 |
歸屬於母公司的淨利潤 | 95.07%9,624.2萬 | 27.99%8,120.8萬 | -26.16%4,716.6萬 | 0.19%2.39億 | 11.36%6,277.9萬 | 7.74%4,933.7萬 | -10.81%6,344.9萬 | -2.74%6,387.5萬 | 72.75%2.39億 | -17.30%5,637.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 95.07%9,624.2萬 | 27.99%8,120.8萬 | -26.16%4,716.6萬 | 0.19%2.39億 | 11.36%6,277.9萬 | 7.74%4,933.7萬 | -10.81%6,344.9萬 | -2.74%6,387.5萬 | 72.75%2.39億 | -17.30%5,637.3萬 |
基本每股收益 | 94.67%1.46 | 26.80%1.23 | -25.77%0.72 | 0.00%3.64 | 10.47%0.95 | 7.14%0.75 | -10.19%0.97 | -3.00%0.97 | 72.51%3.64 | -17.31%0.86 |
稀釋每股收益 | 94.67%1.46 | 26.80%1.23 | -25.77%0.72 | 0.00%3.63 | 10.47%0.95 | 7.14%0.75 | -10.19%0.97 | -3.00%0.97 | 72.86%3.63 | -17.31%0.86 |
每股派息 | 6.67%0.4 | 6.67%0.4 | 6.67%0.4 | 7.02%1.525 | 6.67%0.4 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 1.425 | 7.14%0.375 |
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