(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 | 13.83%8.83億 | 22.67%9.06億 | 20.95%8.88億 | -4.47%31.06億 | 10.11%8.58億 | -7.35%7.76億 | -15.76%7.38億 | -3.21%7.34億 | 13.02%32.52億 | 8.37%7.79億 |
營業收入 | 13.85%8.83億 | 22.66%9.05億 | 20.93%8.87億 | -4.47%31.06億 | 10.12%8.58億 | -7.37%7.76億 | -15.76%7.38億 | -3.21%7.34億 | 13.02%32.51億 | 8.37%7.79億 |
主營業務成本 | 13.67%1.99億 | 15.51%2.17億 | 4.07%2.04億 | -23.72%7.65億 | -15.78%2.06億 | -33.65%1.75億 | -34.55%1.88億 | -5.47%1.96億 | 14.80%10.03億 | 13.09%2.45億 |
毛利 | 13.88%6.85億 | 25.12%6.88億 | 27.10%6.84億 | 4.13%23.41億 | 21.94%6.52億 | 4.73%6.01億 | -6.59%5.5億 | -2.35%5.38億 | 12.24%22.48億 | 6.35%5.35億 |
營業費用 | 12.54%3.08億 | 18.91%3.04億 | 19.17%2.77億 | 13.43%10.52億 | 23.73%2.9億 | 6.19%2.74億 | 7.01%2.55億 | 18.45%2.32億 | 10.23%9.27億 | 6.07%2.34億 |
銷售和管理費用 | 17.58%6,472.6萬 | 17.84%6,293.3萬 | 32.71%6,783.9萬 | 19.90%2.33億 | 47.95%7,306萬 | 14.25%5,505萬 | 11.61%5,340.5萬 | 5.17%5,111.7萬 | -0.78%1.94億 | -11.15%4,938.2萬 |
-管理費用 | 17.58%6,472.6萬 | 17.84%6,293.3萬 | 32.71%6,783.9萬 | 19.90%2.33億 | 47.95%7,306萬 | 14.25%5,505萬 | 11.61%5,340.5萬 | 5.17%5,111.7萬 | -0.78%1.94億 | -11.15%4,938.2萬 |
其他稅費 | -13.36%1,263.5萬 | -6.03%1,742.9萬 | 103.78%1,392萬 | -28.13%5,645.8萬 | -8.68%1,649.7萬 | -24.79%1,458.3萬 | -18.16%1,854.7萬 | -62.96%683.1萬 | 22.24%7,855.9萬 | -1.15%1,806.5萬 |
營業利潤 | 15.01%3.76億 | 30.49%3.85億 | 33.12%4.07億 | -2.40%12.9億 | 20.55%3.62億 | 3.54%3.27億 | -15.85%2.95億 | -13.85%3.06億 | 13.70%13.21億 | 6.56%3億 |
淨非營業利息收入(費用) | -13.77%-9,414.9萬 | -5.04%-9,052.2萬 | -15.72%-9,450.6萬 | -4.28%-3.48億 | -15.38%-9,762.2萬 | 0.42%-8,275.4萬 | -6.70%-8,618.2萬 | 4.43%-8,167萬 | 11.31%-3.34億 | 5.44%-8,460.6萬 |
利息費用 | 13.84%9,090.5萬 | 5.16%8,703.7萬 | 15.89%9,130.6萬 | 4.38%3.36億 | 15.80%9,442.6萬 | -0.26%7,985萬 | 6.52%8,276.8萬 | -4.41%7,878.9萬 | -11.57%3.22億 | -5.66%8,154.3萬 |
其他財務費用 | 11.71%324.4萬 | 2.08%348.5萬 | 11.07%320萬 | 1.50%1,239.5萬 | 4.34%319.6萬 | -4.76%290.4萬 | 11.28%341.4萬 | -4.98%288.1萬 | -3.88%1,221.2萬 | 0.72%306.3萬 |
其他淨收入(費用) | -28.51%2,935.8萬 | 82.45%9,433.5萬 | 2,027.35%2.75億 | -58.61%1.11億 | -74.90%3,254.4萬 | -0.49%4,106.4萬 | 9.38%5,170.5萬 | -128.52%-1,428.3萬 | 80.56%2.68億 | 193.86%1.3億 |
股權收益 | -32.45%2,397.7萬 | -35.19%2,743.1萬 | -15.89%3,281.9萬 | -16.64%1.53億 | -18.09%3,612萬 | -14.09%3,549.4萬 | -12.67%4,232.4萬 | -21.34%3,902.1萬 | -10.34%1.83億 | -2.68%4,409.5萬 |
特殊收入(費用) | -161.17%-418.4萬 | 863.14%6,269.1萬 | 540.43%2.4億 | -157.23%-4,760.8萬 | -107.66%-643.8萬 | 6,433.33%684萬 | 666.49%650.9萬 | -14,834.86%-5,451.9萬 | 250.03%8,318.2萬 | 5,424.19%8,406.9萬 |
-減:資本性資產減值 | 1,798.37%465.1萬 | 553.85%153萬 | -99.96%2.3萬 | 156.91%5,288.4萬 | -99.98%4,000 | 6,025.00%24.5萬 | 160.00%23.4萬 | --5,240.1萬 | -32.60%2,058.5萬 | 1,423.49%2,049.1萬 |
-減:其他特殊費用 | ---- | 28.39%-487.9萬 | ---52.4萬 | -16,798.90%-1,537.8萬 | --0 | ---856.5萬 | -7,386.81%-681.3萬 | ---- | -100.36%-9.1萬 | --0 |
-業務出售收益 | 131.55%46.7萬 | 84,874.29%5,934.2萬 | 11,413.36%2.4億 | -109.74%-1,010.2萬 | -106.15%-643.4萬 | -1,323.08%-148萬 | 93.91%-7萬 | -672.43%-211.8萬 | 235,527.27%1.04億 | 44,783.76%1.05億 |
其他非經營收入(費用) | 853.15%956.5萬 | 46.69%421.3萬 | 93.09%234.6萬 | 254.27%567.9萬 | 92.60%286.2萬 | -2,367.86%-127萬 | 6,482.22%287.2萬 | 1,046.23%121.5萬 | 357.30%160.3萬 | 281.03%148.6萬 |
稅前利潤 | 9.11%3.11億 | 49.25%3.88億 | 180.20%5.88億 | -16.19%10.52億 | -14.00%2.97億 | 4.14%2.85億 | -17.84%2.6億 | -34.34%2.1億 | 34.41%12.56億 | 46.02%3.46億 |
所得稅 | 1,600.55%1,539萬 | 14.57%75.5萬 | 7.49%152.2萬 | 4.73%438.5萬 | 178.77%140.5萬 | 133.85%90.5萬 | -55.80%65.9萬 | -21.55%141.6萬 | 142.69%418.7萬 | 103.55%50.4萬 |
除稅後利潤 | 4.04%2.96億 | 49.34%3.88億 | 181.37%5.86億 | -16.26%10.48億 | -14.28%2.96億 | 3.95%2.84億 | -17.66%2.6億 | -34.42%2.08億 | 32.57%12.51億 | 37.55%3.45億 |
持續經營利潤 | 4.04%2.96億 | 49.34%3.88億 | 181.37%5.86億 | -16.26%10.48億 | -14.28%2.96億 | 3.95%2.84億 | -17.66%2.6億 | -34.42%2.08億 | 32.57%12.51億 | 37.55%3.45億 |
歸屬於少數股東的淨利潤 | 4.36%741.2萬 | 35.19%891.6萬 | 185.05%1,338.6萬 | -24.92%2,579.1萬 | -15.06%739.8萬 | -9.37%710.2萬 | -25.51%659.5萬 | -47.55%469.6萬 | 23.99%3,435.3萬 | 18.79%871萬 |
歸屬於母公司的淨利潤 | 4.03%2.88億 | 49.71%3.79億 | 181.29%5.73億 | -16.01%10.22億 | -14.26%2.88億 | 4.35%2.77億 | -17.43%2.53億 | -34.04%2.04億 | 32.83%12.17億 | 38.11%3.36億 |
優先股派息 | 3.95%670.8萬 | 51.30%880.7萬 | 184.46%1,333萬 | -14.00%2,368.4萬 | -13.21%672.4萬 | 3.35%645.3萬 | -13.98%582.1萬 | -30.92%468.6萬 | 38.99%2,754.1萬 | 45.32%774.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.04%2.82億 | 49.67%3.7億 | 181.21%5.6億 | -16.06%9.99億 | -14.29%2.82億 | 4.37%2.71億 | -17.51%2.47億 | -34.11%1.99億 | 32.69%11.9億 | 37.95%3.29億 |
基本每股收益 | 4.23%0.74 | 51.56%0.97 | 182.69%1.47 | -13.29%2.61 | -12.94%0.74 | 5.97%0.71 | -13.51%0.64 | -30.67%0.52 | 38.07%3.01 | 46.55%0.85 |
稀釋每股收益 | 5.71%0.74 | 51.56%0.97 | 182.69%1.47 | -13.33%2.6 | -12.94%0.74 | 6.06%0.7 | -13.51%0.64 | -30.67%0.52 | 37.61%3 | 46.55%0.85 |
每股派息 | 55.56%0.875 | 2.22%0.875 | 15.00%0.575 | 36.48%2.4935 | 15.00%0.575 | 12.50%0.5625 | 71.20%0.856 | 52.91%0.5 | 44.09%1.827 | 54.80%0.5 |
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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