(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 | 12.53%5.69億 | 2.29%4.88億 | -19.70%4.37億 | -13.80%19.39億 | -28.43%4.12億 | -30.69%5.06億 | -4.52%4.77億 | 22.51%5.44億 | 26.39%22.5億 | 32.65%5.76億 |
營業收入 | 12.53%5.69億 | 2.29%4.88億 | -19.70%4.37億 | -13.80%19.39億 | -28.43%4.12億 | -30.69%5.06億 | -4.52%4.77億 | 22.51%5.44億 | 26.39%22.5億 | 33.63%5.76億 |
主營業務成本 | -30.57%1.6億 | -9.47%1.79億 | -41.48%1.55億 | -21.26%8.94億 | -38.40%2.01億 | -37.45%2.31億 | -16.82%1.98億 | 30.73%2.64億 | 43.93%11.35億 | 52.08%3.26億 |
毛利 | 48.68%4.09億 | 10.64%3.09億 | 0.83%2.82億 | -6.19%10.45億 | -15.39%2.11億 | -23.80%2.75億 | 6.68%2.79億 | 15.65%2.8億 | 12.43%11.14億 | 13.65%2.49億 |
營業費用 | 13.79%2.12億 | 10.97%2.03億 | 9.05%1.97億 | 3.11%7.42億 | -0.51%1.92億 | 4.08%1.86億 | 5.29%1.83億 | 3.95%1.81億 | 5.56%7.2億 | 7.37%1.93億 |
銷售和管理費用 | 10.87%6,484萬 | 6.45%8,463.2萬 | 1.14%7,819.1萬 | 0.33%2.28億 | -2.51%6,027萬 | 0.61%5,848.1萬 | 54.85%7,950.4萬 | 4.01%7,730.6萬 | -1.36%2.27億 | -0.02%6,182.1萬 |
-銷售費用 | ---- | -1.63%2,505.1萬 | 2.56%2,276.4萬 | ---- | ---- | ---- | --2,546.5萬 | 20.20%2,219.6萬 | ---- | ---- |
-管理費用 | 10.87%6,484萬 | 10.26%5,958.1萬 | 0.58%5,542.7萬 | 0.33%2.28億 | -2.51%6,027萬 | 0.61%5,848.1萬 | 5.25%5,403.9萬 | -1.34%5,511萬 | -1.36%2.27億 | -0.02%6,182.1萬 |
折舊攤銷及損耗 | 21.46%9,740萬 | 19.30%9,441.3萬 | 19.36%9,318.7萬 | 4.81%3.2億 | 8.38%8,209.8萬 | 4.73%8,019.2萬 | 3.09%7,913.9萬 | 3.05%7,807.4萬 | 7.30%3.05億 | 5.11%7,575萬 |
-折舊及攤銷 | 21.46%9,740萬 | 19.30%9,441.3萬 | 19.36%9,318.7萬 | 4.81%3.2億 | 8.38%8,209.8萬 | 4.73%8,019.2萬 | 3.09%7,913.9萬 | 3.05%7,807.4萬 | 7.30%3.05億 | 5.11%7,575萬 |
其他稅費 | 15.75%2,596.6萬 | -1.30%2,408.4萬 | 1.46%2,593.4萬 | 3.17%9,594萬 | 8.09%2,354.5萬 | -0.97%2,243.2萬 | -0.72%2,440.1萬 | 6.60%2,556.2萬 | 8.12%9,298.9萬 | 5.90%2,178.2萬 |
其他營業費用 | -5.65%2,366萬 | ---- | ---- | 4.26%9,872.1萬 | -22.50%2,598.2萬 | 16.44%2,507.8萬 | ---- | ---- | 16.41%9,468.4萬 | 33.20%3,352.4萬 |
營業利潤 | 121.68%1.97億 | 10.02%1.06億 | -14.17%8,504.9萬 | -23.15%3.03億 | -66.14%1,914.4萬 | -51.17%8,896.7萬 | 9.42%9,606.1萬 | 45.58%9,909.1萬 | 27.56%3.95億 | 42.01%5,653.7萬 |
淨非營業利息收入(費用) | -14.67%-5,099.5萬 | -26.68%-5,135.8萬 | -36.31%-4,918.2萬 | -50.60%-1.68億 | -41.46%-4,730萬 | -45.54%-4,447.2萬 | -56.59%-4,054萬 | -64.54%-3,608萬 | -36.00%-1.12億 | -72.06%-3,343.8萬 |
利息收入 | 61.55%866.9萬 | -16.59%447萬 | -5.43%458萬 | 36.46%2,196.3萬 | 41.89%639.5萬 | 35.20%536.6萬 | 61.08%535.9萬 | 12.84%484.3萬 | 9.77%1,609.5萬 | 7.41%450.7萬 |
利息費用 | 19.72%5,966.4萬 | 21.63%5,582.8萬 | 31.37%5,376.2萬 | 48.82%1.9億 | 41.51%5,369.5萬 | 44.35%4,983.8萬 | 57.10%4,589.9萬 | 56.08%4,092.3萬 | 32.03%1.28億 | 60.58%3,794.5萬 |
其他淨收入(費用) | 298.55%1,359.3萬 | 210.18%661萬 | -72.62%192.8萬 | 37.96%-4,434.2萬 | -858.74%-4,667萬 | 40.22%-684.6萬 | 105.11%213.1萬 | 128.76%704.2萬 | -513.19%-7,146.9萬 | 607.83%615.1萬 |
出售證券收益 | 263.85%1,377萬 | -85.23%55.8萬 | 179.39%1,799.8萬 | 124.56%1,924.6萬 | 203.31%1,743.1萬 | 46.59%-840.4萬 | 109.04%377.7萬 | 124.24%644.2萬 | -565.03%-7,835.7萬 | 674.53%574.7萬 |
特殊收入(費用) | -165.31%-614.2萬 | --0 | ---445.9萬 | -8,544.59%-7,192.3萬 | ---6,587.7萬 | -508.29%-231.5萬 | -166.69%-373.1萬 | --0 | 30.32%-83.2萬 | --0 |
-減:重組與併購 | 165.31%614.2萬 | ---- | ---- | 8,544.59%7,192.3萬 | --6,587.7萬 | 508.29%231.5萬 | ---- | ---- | -30.32%83.2萬 | --0 |
-減:其他特殊費用 | ---- | ---- | --445.9萬 | ---- | ---- | ---- | --373.1萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 54.01%596.5萬 | 190.26%605.2萬 | -2,035.17%-1,161.1萬 | 7.97%833.5萬 | 339.60%177.6萬 | 4.20%387.3萬 | 38.08%208.5萬 | -71.28%60萬 | 370.44%772萬 | -54.35%40.4萬 |
稅前利潤 | 324.50%1.6億 | 5.69%6,093.5萬 | -46.05%3,779.5萬 | -57.16%9,052.9萬 | -355.82%-7,482.6萬 | -73.14%3,764.9萬 | 185.17%5,765.2萬 | 223.48%7,005.3萬 | -13.55%2.11億 | 37.66%2,925萬 |
所得稅 | 544.69%2,342.2萬 | 9.02%897.1萬 | -228.54%-1,257.1萬 | -162.57%-1,635萬 | -418.01%-2,909.2萬 | -139.16%-526.7萬 | 652.19%822.9萬 | 301.15%978萬 | -19.80%2,613萬 | 51.23%914.8萬 |
除稅後利潤 | 217.83%1.36億 | 5.14%5,196.4萬 | -16.44%5,036.6萬 | -42.28%1.07億 | -327.51%-4,573.4萬 | -66.14%4,291.6萬 | 158.45%4,942.3萬 | 213.63%6,027.3萬 | -12.59%1.85億 | 32.26%2,010.2萬 |
持續經營利潤 | 217.83%1.36億 | 5.14%5,196.4萬 | -16.44%5,036.6萬 | -42.28%1.07億 | -327.51%-4,573.4萬 | -66.14%4,291.6萬 | 158.45%4,942.3萬 | 213.63%6,027.3萬 | -12.59%1.85億 | 32.26%2,010.2萬 |
歸屬於少數股東的淨利潤 | 0.12%506.4萬 | -5.12%378.3萬 | -40.63%304.4萬 | 22.56%1,853.3萬 | 3.22%436.1萬 | 21.24%505.8萬 | 9.83%398.7萬 | 65.65%512.7萬 | -2.38%1,512.2萬 | 9.83%422.5萬 |
歸屬於母公司的淨利潤 | 246.91%1.31億 | 6.04%4,818.1萬 | -14.19%4,732.2萬 | -48.05%8,834.6萬 | -415.52%-5,009.5萬 | -69.11%3,785.8萬 | 193.27%4,543.6萬 | 242.03%5,514.6萬 | -13.39%1.7億 | 39.86%1,587.7萬 |
優先股派息 | 0.00%13.2萬 | 0.00%13.2萬 | 0.00%13.2萬 | 0.00%52.8萬 | 0.00%13.2萬 | 0.00%13.2萬 | 0.00%13.2萬 | 0.00%13.2萬 | 0.00%52.8萬 | 0.00%13.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 247.78%1.31億 | 6.06%4,804.9萬 | -14.22%4,719萬 | -48.20%8,781.8萬 | -419.00%-5,022.7萬 | -69.19%3,772.6萬 | 194.93%4,530.4萬 | 244.03%5,501.4萬 | -13.43%1.7億 | 40.33%1,574.5萬 |
基本每股收益 | 229.55%1.45 | 0.00%0.53 | -18.75%0.52 | -48.22%1.02 | -422.22%-0.58 | -69.01%0.44 | 194.44%0.53 | 236.84%0.64 | -13.60%1.97 | 28.57%0.18 |
稀釋每股收益 | 229.55%1.45 | 0.00%0.53 | -18.75%0.52 | -48.22%1.02 | -422.22%-0.58 | -69.01%0.44 | 194.44%0.53 | 236.84%0.64 | -13.22%1.97 | 38.46%0.18 |
每股派息 | 5.44%0.3875 | 5.44%0.3875 | 5.44%0.3875 | 5.76%1.47 | 5.76%0.3675 | 5.76%0.3675 | 5.76%0.3675 | 5.76%0.3675 | 6.11%1.39 | 6.11%0.3475 |
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 | -- |
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