(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 | 13.34%1.33億 | 16.55%1.29億 | 13.24%1.23億 | 4.92%4.64億 | 9.46%1.27億 | 5.29%1.17億 | 4.54%1.11億 | 0.07%1.09億 | 3.77%4.43億 | 3.90%1.16億 |
營業收入 | 13.04%1.28億 | 16.81%1.25億 | 13.83%1.2億 | 4.43%4.48億 | 9.13%1.22億 | 5.12%1.13億 | 3.76%1.07億 | -0.60%1.05億 | 3.48%4.29億 | 3.58%1.12億 |
主營業務成本 | 9.49%4,024.7萬 | 11.38%3,754.9萬 | 6.99%3,546.5萬 | 1.12%1.46億 | 9.18%4,192.9萬 | 1.89%3,675.8萬 | 3.10%3,371.2萬 | -9.82%3,314.8萬 | 2.27%1.44億 | 3.83%3,840.5萬 |
毛利 | 15.10%9,275.4萬 | 18.82%9,140.7萬 | 15.98%8,790.6萬 | 6.76%3.19億 | 9.60%8,554.8萬 | 6.92%8,058.8萬 | 5.18%7,692.9萬 | 5.11%7,579.5萬 | 4.51%2.99億 | 3.93%7,805.6萬 |
營業費用 | 20.94%5,359.1萬 | 21.27%5,298.7萬 | 23.13%5,335萬 | 0.86%1.85億 | 0.61%5,368.8萬 | 3.49%4,431.1萬 | -4.07%4,369.3萬 | 3.88%4,332.7萬 | 4.33%1.83億 | 16.79%5,336.2萬 |
銷售和管理費用 | -3.81%1,821.5萬 | 2.78%1,881.3萬 | 11.79%1,949萬 | 6.43%7,613萬 | 10.79%2,145.5萬 | 9.02%1,893.7萬 | -5.30%1,830.4萬 | 12.72%1,743.4萬 | 8.68%7,153.2萬 | 4.64%1,936.6萬 |
-管理費用 | -3.81%1,821.5萬 | 2.78%1,881.3萬 | 11.79%1,949萬 | 6.43%7,613萬 | 10.79%2,145.5萬 | 9.02%1,893.7萬 | -5.30%1,830.4萬 | 12.72%1,743.4萬 | 8.68%7,153.2萬 | 4.64%1,936.6萬 |
折舊攤銷及損耗 | 39.42%3,537.6萬 | 34.60%3,417.4萬 | 30.77%3,386萬 | -2.69%1.09億 | -5.19%3,223.3萬 | -0.28%2,537.4萬 | -3.17%2,538.9萬 | -1.33%2,589.3萬 | 1.72%1.12億 | 25.07%3,399.6萬 |
-折舊及攤銷 | 39.42%3,537.6萬 | 34.60%3,417.4萬 | 30.77%3,386萬 | -2.69%1.09億 | -5.19%3,223.3萬 | -0.28%2,537.4萬 | -3.17%2,538.9萬 | -1.33%2,589.3萬 | 1.72%1.12億 | 25.07%3,399.6萬 |
營業利潤 | 7.96%3,916.3萬 | 15.60%3,842萬 | 6.43%3,455.6萬 | 16.14%1.34億 | 29.02%3,186萬 | 11.43%3,627.7萬 | 20.46%3,323.6萬 | 6.80%3,246.8萬 | 4.80%1.15億 | -16.05%2,469.4萬 |
淨非營業利息收入(費用) | -32.55%-1,549.3萬 | -31.21%-1,570萬 | -16.28%-1,435.3萬 | -2.05%-4,792.8萬 | 1.37%-1,193.1萬 | -0.24%-1,168.8萬 | -3.37%-1,196.6萬 | -6.09%-1,234.3萬 | 11.16%-4,696.7萬 | -1.79%-1,209.7萬 |
利息費用 | 32.55%1,549.3萬 | 31.21%1,570萬 | 16.28%1,435.3萬 | 2.05%4,792.8萬 | -1.37%1,193.1萬 | 0.24%1,168.8萬 | 3.37%1,196.6萬 | 6.09%1,234.3萬 | -11.16%4,696.7萬 | 1.79%1,209.7萬 |
其他淨收入(費用) | -47.29%226萬 | -20.72%319.5萬 | -34.47%310.3萬 | 2.35%1,796.9萬 | -25.61%491.6萬 | 24.29%428.8萬 | -16.09%403萬 | 75.63%473.5萬 | 136.93%1,755.7萬 | 272.08%660.8萬 |
股權收益 | -3.22%231.2萬 | 74.38%297.5萬 | 30.03%251.6萬 | -4.12%824萬 | 22.85%221萬 | 16.25%238.9萬 | -23.39%170.6萬 | -23.00%193.5萬 | -3.48%859.4萬 | -16.17%179.9萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 105.35%293.4萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.54%22.2萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --315.6萬 | ---- |
其他非經營收入(費用) | -102.74%-5.2萬 | -90.53%22萬 | -79.04%58.7萬 | 61.37%972.9萬 | 44.32%270.6萬 | 36.13%189.9萬 | -9.78%232.4萬 | 1,430.05%280萬 | 477.99%602.9萬 | 86.94%187.5萬 |
稅前利潤 | -10.21%2,593萬 | 2.43%2,591.5萬 | -6.25%2,330.6萬 | 21.03%1.04億 | 29.37%2,484.5萬 | 18.62%2,887.7萬 | 21.52%2,530萬 | 15.83%2,486萬 | 798.00%8,583.1萬 | 40.27%1,920.5萬 |
所得稅 | ||||||||||
除稅後利潤 | -10.21%2,593萬 | 2.43%2,591.5萬 | -6.25%2,330.6萬 | 21.03%1.04億 | 29.37%2,484.5萬 | 18.62%2,887.7萬 | 21.52%2,530萬 | 15.83%2,486萬 | 798.00%8,583.1萬 | 40.27%1,920.5萬 |
持續經營利潤 | -10.21%2,593萬 | 2.43%2,591.5萬 | -6.25%2,330.6萬 | 21.03%1.04億 | 29.37%2,484.5萬 | 18.62%2,887.7萬 | 21.52%2,530萬 | 15.83%2,486萬 | 798.00%8,583.1萬 | 40.27%1,920.5萬 |
歸屬於少數股東的淨利潤 | -14.29%107.4萬 | -2.09%107.5萬 | -32.30%89.3萬 | 25.56%473.1萬 | 26.16%106.1萬 | 17.21%125.3萬 | 20.13%109.8萬 | 39.72%131.9萬 | 756.36%376.8萬 | 39.01%84.1萬 |
歸屬於母公司的淨利潤 | -10.02%2,485.6萬 | 2.64%2,484萬 | -4.79%2,241.3萬 | 20.82%9,915.1萬 | 29.51%2,378.4萬 | 18.68%2,762.4萬 | 21.59%2,420.2萬 | 14.73%2,354.1萬 | 800.01%8,206.3萬 | 40.33%1,836.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | -43.96%23.2萬 | -10.89%22.9萬 | 16.08%23.1萬 | 36.48%118.6萬 | 66.00%33.2萬 | 78.45%41.4萬 | 15.77%25.7萬 | -7.44%19.9萬 | 8.08%86.9萬 | 20萬 |
歸屬於普通股股東的淨利潤 | -9.50%2,462.4萬 | 2.78%2,461.1萬 | -4.97%2,218.2萬 | 20.66%9,796.5萬 | 29.11%2,345.2萬 | 18.08%2,721萬 | 21.65%2,394.5萬 | 14.97%2,334.2萬 | 876.59%8,119.4萬 | 38.80%1,816.4萬 |
基本每股收益 | -11.54%0.23 | 0.00%0.23 | -9.09%0.2 | 20.51%0.94 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 | 10.00%0.22 | 875.00%0.78 | 30.77%0.17 |
稀釋每股收益 | -15.38%0.22 | -4.35%0.22 | -9.09%0.2 | 19.48%0.92 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 | 15.79%0.22 | 862.50%0.77 | 41.67%0.17 |
每股派息 | 12.24%0.275 | 12.24%0.275 | 18.18%0.26 | 20.87%0.97 | 18.18%0.26 | 22.50%0.245 | 22.50%0.245 | 20.55%0.22 | 12.24%0.8025 | 20.55%0.22 |
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