(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 | 3.88%3,897.8萬 | 2.83%3,773.3萬 | 4.39%3,776.4萬 | 5.22%1.48億 | 5.84%3,752.9萬 | 4.96%3,752.3萬 | 5.22%3,669.3萬 | 4.87%3,617.5萬 | 12.21%1.41億 | 8.54%3,545.9萬 |
營業收入 | 3.88%3,897.8萬 | 2.83%3,773.3萬 | 4.39%3,776.4萬 | 5.22%1.48億 | 5.84%3,752.9萬 | 4.96%3,752.3萬 | 5.22%3,669.3萬 | 4.87%3,617.5萬 | 12.21%1.41億 | 8.54%3,545.9萬 |
主營業務成本 | 5.07%1,214.1萬 | -6.33%1,092.7萬 | -1.92%1,058.7萬 | 6.16%4,596.4萬 | 17.43%1,194.9萬 | -2.32%1,155.5萬 | 4.18%1,166.6萬 | 6.96%1,079.4萬 | 10.10%4,329.5萬 | -2.75%1,017.5萬 |
毛利 | 3.35%2,683.7萬 | 7.11%2,680.6萬 | 7.08%2,717.7萬 | 4.80%1.02億 | 1.17%2,558萬 | 8.56%2,596.8萬 | 5.72%2,502.7萬 | 4.00%2,538.1萬 | 13.18%9,728.2萬 | 13.87%2,528.4萬 |
營業費用 | 0.55%1,379.9萬 | 11.36%1,507.3萬 | 15.85%1,498萬 | 7.73%5,361.9萬 | 2.92%1,343萬 | 7.88%1,372.4萬 | 4.77%1,353.5萬 | 17.99%1,293萬 | -3.49%4,977.3萬 | -3.92%1,304.9萬 |
銷售和管理費用 | -9.53%487.8萬 | 26.61%655.2萬 | 21.56%618萬 | 14.32%2,065.3萬 | -0.02%500.2萬 | 11.59%539.2萬 | -0.14%517.5萬 | 66.74%508.4萬 | -20.15%1,806.6萬 | -24.07%500.3萬 |
-管理費用 | -9.53%487.8萬 | 26.61%655.2萬 | 21.56%618萬 | 14.32%2,065.3萬 | -0.02%500.2萬 | 11.59%539.2萬 | -0.14%517.5萬 | 66.74%508.4萬 | -20.15%1,806.6萬 | -24.07%500.3萬 |
折舊攤銷及損耗 | 7.07%892.1萬 | 1.93%852.1萬 | 12.16%880萬 | 3.97%3,296.6萬 | 4.75%842.8萬 | 5.62%833.2萬 | 6.33%836萬 | -0.81%784.6萬 | 9.52%3,170.7萬 | 7.39%804.6萬 |
-折舊及攤銷 | 7.07%892.1萬 | 1.93%852.1萬 | 12.16%880萬 | 3.97%3,296.6萬 | 4.75%842.8萬 | 5.62%833.2萬 | 6.33%836萬 | -0.81%784.6萬 | 9.52%3,170.7萬 | 7.39%804.6萬 |
營業利潤 | 6.48%1,303.8萬 | 2.10%1,173.3萬 | -2.04%1,219.7萬 | 1.74%4,833.7萬 | -0.69%1,215萬 | 9.33%1,224.4萬 | 6.85%1,149.2萬 | -7.39%1,245.1萬 | 38.20%4,750.9萬 | 41.87%1,223.5萬 |
淨非營業利息收入(費用) | -1.36%-850.3萬 | -6.58%-878.4萬 | -7.97%-851.1萬 | -20.96%-3,281.5萬 | -2.99%-830.1萬 | -23.31%-838.9萬 | -32.55%-824.2萬 | -30.36%-788.3萬 | -10.96%-2,712.8萬 | -31.40%-806萬 |
利息收入 | -72.73%3,000 | -77.78%4,000 | -60.00%8,000 | -21.54%5.1萬 | -90.91%2,000 | -15.38%1.1萬 | 12.50%1.8萬 | 42.86%2萬 | -43.97%6.5萬 | 69.23%2.2萬 |
利息費用 | 1.26%850.6萬 | 6.39%878.8萬 | 7.79%851.9萬 | 20.86%3,286.6萬 | 2.73%830.3萬 | 23.24%840萬 | 32.50%826萬 | 30.39%790.3萬 | 10.70%2,719.3萬 | 31.48%808.2萬 |
其他淨收入(費用) | 366.83%330.6萬 | -102.79%-23.3萬 | 1,176.09%589.7萬 | -72.36%437.8萬 | -113.46%-217.5萬 | -300.97%-123.9萬 | 27,003.23%834萬 | -407.41%-54.8萬 | 1,710.40%1,584.1萬 | 5,908.92%1,616.4萬 |
出售證券收益 | 75,140.00%376.2萬 | -100.78%-7.5萬 | --652.5萬 | -46.87%900.6萬 | -103.66%-62萬 | --5,000 | --962.1萬 | ---- | 6,272.18%1,695萬 | --1,695.7萬 |
股權收益 | --0 | --0 | 87.16%-2.8萬 | -1,420.08%-315.5萬 | -2,250.77%-152.8萬 | -676.92%-37.5萬 | -2,421.95%-103.4萬 | -177.86%-21.8萬 | -60.76%23.9萬 | -136.11%-6.5萬 |
特殊收入(費用) | 47.53%-45.6萬 | 36.03%-15.8萬 | -81.82%-60萬 | -9.27%-147.3萬 | 96.29%-2.7萬 | -132.35%-86.9萬 | -2,570.00%-24.7萬 | 14.95%-33萬 | ---134.8萬 | -311.30%-72.8萬 |
-減:勾銷 | -11.31%34.5萬 | -63.09%8.6萬 | 85.19%60萬 | -17.73%95.1萬 | -99.08%5,000 | 5.99%38.9萬 | --23.3萬 | -13.14%32.4萬 | 1,384.44%115.6萬 | --54.1萬 |
-固定資產出售收益 | 76.88%-11.1萬 | -414.29%-7.2萬 | --0 | -171.88%-52.2萬 | 88.24%-2.2萬 | -6,757.14%-48萬 | -240.00%-1.4萬 | 60.00%-6,000 | -113.33%-19.2萬 | 29.96%-18.7萬 |
稅前利潤 | 199.73%784.1萬 | -76.57%271.6萬 | 138.38%958.3萬 | -45.06%1,990萬 | -91.77%167.4萬 | -35.99%261.6萬 | 157.21%1,159萬 | -44.86%402萬 | 235.23%3,622.2萬 | 637.19%2,033.9萬 |
所得稅 | 24.21%11.8萬 | -28.00%9萬 | 0.00%11.9萬 | 6.64%45萬 | 1.83%11.1萬 | -15.18%9.5萬 | 25.00%12.5萬 | 17.82%11.9萬 | 9.61%42.2萬 | -1.80%10.9萬 |
除稅後利潤 | 206.35%772.3萬 | -77.10%262.6萬 | 142.60%946.4萬 | -45.67%1,945萬 | -92.27%156.3萬 | -36.58%252.1萬 | 160.21%1,146.5萬 | -45.74%390.1萬 | 192.17%3,580萬 | 663.97%2,023萬 |
持續經營利潤 | 206.35%772.3萬 | -77.10%262.6萬 | 142.60%946.4萬 | -45.67%1,945萬 | -92.27%156.3萬 | -36.58%252.1萬 | 160.21%1,146.5萬 | -45.74%390.1萬 | 243.57%3,580萬 | 663.97%2,023萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 182.86%9.9萬 | -78.62%3.4萬 | 129.63%12.4萬 | -49.06%27萬 | -92.44%2.2萬 | -41.67%3.5萬 | 133.82%15.9萬 | -51.35%5.4萬 | 158.54%53萬 | 627.50%29.1萬 |
歸屬於母公司的淨利潤 | 206.68%762.4萬 | -77.07%259.2萬 | 142.79%934萬 | -45.62%1,918萬 | -92.27%154.1萬 | -36.50%248.6萬 | 160.63%1,130.6萬 | -45.65%384.7萬 | 192.75%3,527萬 | 664.53%1,993.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 206.68%762.4萬 | -77.07%259.2萬 | 142.79%934萬 | -45.62%1,918萬 | -92.27%154.1萬 | -36.50%248.6萬 | 160.63%1,130.6萬 | -45.65%384.7萬 | 192.75%3,527萬 | 664.53%1,993.9萬 |
基本每股收益 | 200.00%0.15 | -78.26%0.05 | 137.50%0.19 | -45.83%0.39 | -92.50%0.03 | -37.50%0.05 | 155.56%0.23 | -42.86%0.08 | 176.92%0.72 | 700.00%0.4 |
稀釋每股收益 | 200.00%0.15 | -77.27%0.05 | 125.00%0.18 | -46.48%0.38 | -92.50%0.03 | -37.50%0.05 | 144.44%0.22 | -42.86%0.08 | 173.08%0.71 | 700.00%0.4 |
每股派息 | 3.13%0.1238 | 3.13%0.1238 | 1.04%0.1213 | 1.77%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 7.46%0.12 | 10.12%0.4717 | 11.63%0.12 |
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 | -- | -- | -- | 保留意見-因會計方法變化 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據