(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 | 6.67%9.65億 | 6.55%9.57億 | 8.41%9.51億 | 38.89%36.12億 | 21.04%9.32億 | 20.33%9.04億 | 35.55%8.98億 | 110.66%8.78億 | 72.28%26.01億 | 100.94%7.7億 |
營業收入 | 6.68%9.45億 | 6.60%9.38億 | 8.48%9.32億 | 39.26%35.39億 | 21.47%9.14億 | 20.78%8.86億 | 35.94%8.8億 | 110.49%8.59億 | 71.49%25.41億 | 99.89%7.52億 |
主營業務成本 | 7.77%682.4萬 | 3.38%681.3萬 | 9.39%651.1萬 | 19.85%2,708.9萬 | 30.98%821.5萬 | 22.10%633.2萬 | 12.48%659萬 | 12.62%595.2萬 | 8.86%2,260.2萬 | 6.65%627.2萬 |
毛利 | 6.67%9.58億 | 6.58%9.5億 | 8.41%9.45億 | 39.05%35.85億 | 20.95%9.24億 | 20.32%8.98億 | 35.75%8.92億 | 111.92%8.72億 | 73.17%25.78億 | 102.41%7.64億 |
營業費用 | -96.02%515.5萬 | 1.51%-691.7萬 | -1.43%1.44億 | -74.62%2.4億 | -1,146.05%-2,817萬 | -50.81%1.3億 | -101.21%-702.3萬 | 46.44%1.46億 | 2,026.62%9.46億 | -87.54%269.3萬 |
銷售和管理費用 | 14.12%1,645.8萬 | 5.68%1,576.8萬 | 7.91%1,619.2萬 | 23.30%5,960.3萬 | 1.51%1,525.6萬 | 19.56%1,442.2萬 | 26.63%1,492萬 | 58.51%1,500.5萬 | 45.95%4,834萬 | 66.43%1,502.9萬 |
-管理費用 | 14.12%1,645.8萬 | 5.68%1,576.8萬 | 7.91%1,619.2萬 | 23.30%5,960.3萬 | 1.51%1,525.6萬 | 19.56%1,442.2萬 | 26.63%1,492萬 | 58.51%1,500.5萬 | 45.95%4,834萬 | 66.43%1,502.9萬 |
折舊攤銷及損耗 | -0.30%100.8萬 | 11.84%99.2萬 | 39.19%113.3萬 | 35.07%429.8萬 | 95.56%158.6萬 | 23.90%101.1萬 | 13.86%88.7萬 | 4.90%81.4萬 | 2.94%318.2萬 | 5.19%81.1萬 |
-折舊及攤銷 | -0.30%100.8萬 | 11.84%99.2萬 | 39.19%113.3萬 | 35.07%429.8萬 | 95.56%158.6萬 | 23.90%101.1萬 | 13.86%88.7萬 | 4.90%81.4萬 | 2.94%318.2萬 | 5.19%81.1萬 |
可疑賬款準備金 | -132.94%-3,162.6萬 | -3.98%-4,300萬 | -4.09%1.07億 | -87.68%1.03億 | -104.41%-6,329.5萬 | -58.76%9,599.7萬 | -107.49%-4,135.5萬 | 37.93%1.11億 | 4,367.64%8.34億 | -732.07%-3,096.5萬 |
其他營業費用 | 6.25%1,931.5萬 | 4.31%1,932.3萬 | 5.31%1,931.2萬 | 22.97%7,332.6萬 | 2.61%1,828.3萬 | 1.77%1,817.9萬 | 19.03%1,852.5萬 | 118.69%1,833.9萬 | 114.43%5,962.9萬 | 157.82%1,781.8萬 |
營業利潤 | 23.99%9.53億 | 6.51%9.57億 | 10.38%8.01億 | 104.90%33.45億 | 25.08%9.52億 | 59.13%7.68億 | 1,070.59%8.99億 | 132.79%7.26億 | 13.02%16.32億 | 113.95%7.61億 |
淨非營業利息收入(費用) | -3.51%-2.05億 | -2.05%-2.02億 | 0.86%-2億 | -49.71%-7.94億 | -20.59%-1.97億 | -18.79%-1.98億 | -49.45%-1.98億 | -195.84%-2.01億 | -35.22%-5.3億 | -132.55%-1.64億 |
利息收入 | -61.90%279.7萬 | -32.38%392.6萬 | 73.71%529.3萬 | 151.52%2,397萬 | 38.04%777.6萬 | 142.76%734.1萬 | 644.36%580.6萬 | 3,176.34%304.7萬 | 7,841.67%953萬 | 12,417.78%563.3萬 |
利息費用 | 1.17%2.07億 | 1.07%2.06億 | 0.26%2.05億 | 51.51%8.18億 | 21.17%2.05億 | 21.01%2.05億 | 52.93%2.04億 | 199.90%2.04億 | 37.61%5.4億 | 140.40%1.69億 |
其他淨收入(費用) | 73.81%-122.8萬 | -72.69%73.1萬 | -110.97%-46.1萬 | -106.15%-228.1萬 | -124.00%-447.1萬 | -122.57%-468.8萬 | 274.97%267.7萬 | 656.42%420.1萬 | 242.62%3,711.6萬 | 2,712.76%1,862.9萬 |
股權收益 | --0 | --0 | --0 | -97.86%128萬 | --0 | --0 | --0 | --128萬 | --5,976.9萬 | --2,191.6萬 |
特殊收入(費用) | 67.36%-116.4萬 | 66.67%-25.9萬 | -131.84%-30.5萬 | 64.61%-801.7萬 | -40.92%-463.2萬 | -83.15%-356.6萬 | 95.34%-77.7萬 | 226.89%95.8萬 | 12.95%-2,265.3萬 | -361.01%-328.7萬 |
-減:重組與併購 | -67.36%116.4萬 | -66.67%25.9萬 | 131.84%30.5萬 | -64.61%801.7萬 | 40.92%463.2萬 | 83.15%356.6萬 | -95.34%77.7萬 | -226.89%-95.8萬 | 117.78%2,265.3萬 | 361.01%328.7萬 |
其他非經營收入(費用) | 94.30%-6.4萬 | -71.34%99萬 | -107.95%-15.6萬 | --445.6萬 | --16.1萬 | ---112.2萬 | --345.4萬 | --196.3萬 | ---- | ---- |
稅前利潤 | 31.94%7.47億 | 7.46%7.56億 | 13.69%6.01億 | 123.72%25.48億 | 21.77%7.5億 | 67.84%5.66億 | 1,331.71%7.03億 | 117.60%5.29億 | 11.02%11.39億 | 116.43%6.16億 |
所得稅 | 282.14%246.1萬 | 70.30%323.4萬 | 43.70%156.2萬 | -313.53%-614.1萬 | -1,046.80%-977.1萬 | 54.44%64.4萬 | 84.91%189.9萬 | 171.75%108.7萬 | -0.38%287.6萬 | 35.97%103.2萬 |
除稅後利潤 | 31.66%7.44億 | 7.29%7.53億 | 13.63%6億 | 124.83%25.55億 | 23.56%7.6億 | 67.85%5.65億 | 1,306.69%7.02億 | 117.51%5.28億 | 11.05%11.36億 | 116.65%6.15億 |
持續經營利潤 | 31.66%7.44億 | 7.29%7.53億 | 13.63%6億 | 124.83%25.55億 | 23.56%7.6億 | 67.85%5.65億 | 1,306.69%7.02億 | 117.51%5.28億 | 11.05%11.36億 | 116.65%6.15億 |
歸屬於少數股東的淨利潤 | 26.87%1,158.3萬 | 5.26%1,145.1萬 | 7.30%978.7萬 | 120.49%4,108.2萬 | 10.78%1,195.2萬 | 52.85%913萬 | 2,600.92%1,087.9萬 | 295.70%912.1萬 | 100.19%1,863.2萬 | 365.24%1,078.9萬 |
歸屬於母公司的淨利潤 | 31.74%7.33億 | 7.33%7.41億 | 13.74%5.9億 | 124.90%25.14億 | 23.79%7.48億 | 68.12%5.56億 | 1,296.93%6.91億 | 115.80%5.19億 | 10.24%11.18億 | 114.60%6.04億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.74%7.33億 | 7.33%7.41億 | 13.74%5.9億 | 124.90%25.14億 | 23.79%7.48億 | 68.12%5.56億 | 1,296.93%6.91億 | 115.80%5.19億 | 10.24%11.18億 | 114.60%6.04億 |
基本每股收益 | 27.27%0.7 | 2.90%0.71 | 9.62%0.57 | 95.28%2.48 | 14.29%0.72 | 61.76%0.55 | 1,250.00%0.69 | 48.57%0.52 | -29.44%1.27 | 40.00%0.63 |
稀釋每股收益 | 27.27%0.7 | 2.90%0.71 | 9.62%0.57 | 94.49%2.47 | 14.29%0.72 | 61.76%0.55 | 1,250.00%0.69 | 48.57%0.52 | -27.84%1.27 | 43.18%0.63 |
每股派息 | 4.22%0.4325 | 6.41%0.415 | 6.41%0.415 | 7.33%1.61 | 6.41%0.415 | 6.41%0.415 | 8.33%0.39 | 8.33%0.39 | 8.70%1.5 | 8.33%0.39 |
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 | -- |
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