(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 | 14.57%6,370萬 | 22.43%6,301.49萬 | 21.33%6,058.97萬 | 20.47%2.14億 | 20.97%5,736.76萬 | 22.18%5,560萬 | 19.42%5,146.83萬 | 18.94%4,993.85萬 | 10.72%1.78億 | 14.02%4,742.41萬 |
營業收入 | 14.57%6,370萬 | 22.43%6,301.49萬 | 21.33%6,058.97萬 | 20.47%2.14億 | 20.97%5,736.76萬 | 22.18%5,560萬 | 19.42%5,146.83萬 | 18.94%4,993.85萬 | 10.72%1.78億 | 14.02%4,742.41萬 |
主營業務成本 | 22.08%647萬 | 59.25%619.25萬 | 55.04%450.33萬 | 59.67%1,823.97萬 | 63.45%613.97萬 | 80.63%530萬 | 48.74%388.85萬 | 37.09%290.47萬 | 6.49%1,142.34萬 | -2.25%375.62萬 |
毛利 | 13.78%5,723萬 | 19.43%5,682.24萬 | 19.25%5,608.64萬 | 17.78%1.96億 | 17.31%5,122.79萬 | 18.15%5,030萬 | 17.53%4,757.98萬 | 17.97%4,703.38萬 | 11.02%1.67億 | 15.68%4,366.79萬 |
營業費用 | 0.00%690萬 | 34.36%917.61萬 | 4.28%855.68萬 | 29.80%3,153.11萬 | 79.09%1,043.11萬 | 16.25%690萬 | 12.52%682.92萬 | 26.98%820.59萬 | 13.74%2,429.16萬 | 12.34%582.44萬 |
銷售和管理費用 | -2.94%660萬 | 40.54%904.75萬 | 5.00%822.92萬 | 31.33%3,014.18萬 | 76.74%984.18萬 | 22.97%680萬 | 12.18%643.78萬 | 28.20%783.71萬 | 15.91%2,295.05萬 | 16.30%556.85萬 |
-銷售費用 | ---- | 141.30%37.78萬 | 4.81%13.76萬 | -7.65%94.82萬 | ---- | ---- | -50.83%15.66萬 | -22.11%13.13萬 | 17.79%102.68萬 | 33.37%32.76萬 |
-管理費用 | -2.94%660萬 | 38.03%866.97萬 | 5.01%809.15萬 | 33.16%2,919.36萬 | 69.70%889.36萬 | 27.87%680萬 | 15.88%628.12萬 | 29.63%770.58萬 | 15.83%2,192.37萬 | 15.38%524.09萬 |
折舊攤銷及損耗 | 33.33%40萬 | -61.16%14.61萬 | -11.18%32.76萬 | 7.80%157.81萬 | 52.63%57.81萬 | -26.04%30萬 | 13.82%37.61萬 | 5.66%36.89萬 | -8.57%146.39萬 | -14.02%37.87萬 |
-折舊及攤銷 | 33.33%40萬 | -61.16%14.61萬 | -11.18%32.76萬 | 7.80%157.81萬 | 52.63%57.81萬 | -26.04%30萬 | 13.82%37.61萬 | 5.66%36.89萬 | -8.57%146.39萬 | -14.02%37.87萬 |
其他稅費 | ---- | -214.99%-1.76萬 | ---- | -53.64%-18.88萬 | ---- | ---- | --1.53萬 | ---- | -179.34%-12.29萬 | ---- |
其他營業費用 | 50.00%-10萬 | ---- | ---- | ---- | ---- | ---20萬 | ---- | ---- | ---- | ---- |
營業利潤 | 15.97%5,033萬 | 16.92%4,764.63萬 | 22.41%4,752.96萬 | 15.73%1.65億 | 7.80%4,079.67萬 | 18.46%4,340萬 | 18.41%4,075.06萬 | 16.23%3,882.79萬 | 10.57%1.42億 | 16.21%3,784.35萬 |
淨非營業利息收入(費用) | -2.86%-720萬 | 27.10%-818.97萬 | 53.29%-514.42萬 | 15.68%-3,689.29萬 | 31.21%-769.29萬 | 32.75%-700萬 | 4.76%-1,123.39萬 | -6.21%-1,101.41萬 | 12.81%-4,375.55萬 | -0.73%-1,118.27萬 |
利息收入 | -9.09%400萬 | 655.30%406.2萬 | 794.15%506.84萬 | 256.50%941.4萬 | 257.41%391.4萬 | 219.99%440萬 | 305.05%53.78萬 | 1,400.60%56.68萬 | 3,335.22%264.07萬 | 4,478.75%109.51萬 |
利息費用 | -1.75%1,120萬 | 4.08%1,225.17萬 | -12.21%984.33萬 | -0.19%4,630.7萬 | -13.69%1,160.7萬 | 0.63%1,140萬 | -1.31%1,177.17萬 | 7.73%1,121.17萬 | -7.69%4,639.62萬 | 20.87%1,344.79萬 |
其他財務費用 | ---- | ---- | 0.00%36.92萬 | ---- | ---- | ---- | ---- | --36.92萬 | ---- | ---- |
其他淨收入(費用) | -78.80%2,010萬 | 18.17%9,237.34萬 | 607.84%1.08億 | 31.31%2.54億 | 36.45%6,571.73萬 | 51.71%9,480萬 | 75.00%7,816.85萬 | -59.76%1,528.8萬 | 8.89%1.93億 | -12.60%4,816.25萬 |
出售證券收益 | -78.84%1,970萬 | 20.92%9,355.6萬 | 605.84%1.08億 | 30.89%2.52億 | 38.02%6,620.5萬 | 49.60%9,310萬 | 74.60%7,736.89萬 | -59.53%1,536.2萬 | 8.41%1.92億 | -13.28%4,796.67萬 |
特殊收入(費用) | ---- | ---- | --7.09萬 | 112.17%244.71萬 | ---- | ---- | ---- | --0 | 1,020.38%115.34萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---7.09萬 | -112.17%-244.71萬 | ---- | ---- | ---- | ---- | -1,020.38%-115.34萬 | ---- |
其他非經營收入(費用) | -76.47%40萬 | -247.88%-118.26萬 | -286.58%-28.58萬 | -67.47%-53.48萬 | -206.51%-293.48萬 | 560.03%170萬 | 125.31%79.97萬 | -387.74%-7.39萬 | -168.06%-31.93萬 | -204.01%-95.75萬 |
稅前利潤 | -52.14%6,270萬 | 22.42%1.32億 | 249.41%1.51億 | 30.76%3.82億 | 33.41%9,982.11萬 | 47.66%1.31億 | 60.04%1.08億 | -29.37%4,310.18萬 | 13.99%2.92億 | -2.28%7,482.34萬 |
所得稅 | -80.47%1,070萬 | 88.08%2,252.6萬 | 310.50%2,573.31萬 | 34.76%6,498.36萬 | -262.17%-1,401.64萬 | 104.90%5,480萬 | -12.50%1,197.71萬 | -205.03%-1,222.49萬 | -41.26%4,822.35萬 | -112.85%-387.01萬 |
除稅後利潤 | -31.76%5,200萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.66%1.14億 | 22.95%7,620萬 | 78.57%9,570.82萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 |
持續經營利潤 | -31.76%5,200萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.66%1.14億 | 22.95%7,620萬 | 78.57%9,570.82萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.76%5,200萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.66%1.14億 | 22.95%7,620萬 | 78.57%9,570.82萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.76%5,200萬 | 14.21%1.09億 | 125.69%1.25億 | 29.97%3.17億 | 44.66%1.14億 | 22.95%7,620萬 | 78.57%9,570.82萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 |
基本每股收益 | -35.01%0.5984 | -10.71%1.25 | 76.51%1.428 | 17.20%4.183 | 13.14%1.3079 | 0.96%0.9207 | 79.26%1.4 | 12.67%0.809 | 33.02%3.569 | 37.13%1.156 |
稀釋每股收益 | -50.26%0.458 | -10.46%1.233 | 77.04%1.411 | 17.36%4.118 | 15.13%1.3079 | 2.76%0.9207 | 76.31%1.377 | 12.57%0.797 | 33.12%3.509 | 42.71%1.136 |
每股派息 | -0.15%0.1813 | 0.1794 | 0.1698 | 0.3618 | 0.1802 | 0.1816 | ||||
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 |
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