(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 | 7.81%8,774.5萬 | -3.00%8,725.4萬 | 11.63%9,135.6萬 | 3.80%3.39億 | 6.12%8,551.3萬 | 1.81%8,139.2萬 | 6.75%8,994.8萬 | 0.41%8,183.9萬 | 11.55%3.26億 | 1.54%8,057.8萬 |
營業收入 | 7.91%8,628.8萬 | -2.85%8,562.6萬 | 6.56%8,603.7萬 | 4.79%3.33億 | 6.14%8,420.5萬 | 1.92%7,996.1萬 | 9.41%8,814.1萬 | 1.60%8,073.7萬 | 11.16%3.18億 | 2.33%7,933.5萬 |
主營業務成本 | -5.34%2,553.8萬 | 0.67%2,576.2萬 | 18.15%3,144.2萬 | 6.43%1.08億 | 10.36%2,929.3萬 | 5.56%2,698萬 | 1.57%2,559.1萬 | 8.05%2,661.2萬 | 3.09%1.02億 | 1.55%2,654.3萬 |
毛利 | 14.33%6,220.7萬 | -4.45%6,149.2萬 | 8.49%5,991.4萬 | 2.61%2.3億 | 4.04%5,622萬 | 0.05%5,441.2萬 | 8.96%6,435.7萬 | -2.90%5,522.7萬 | 15.88%2.24億 | 1.53%5,403.5萬 |
營業費用 | 1.54%4,471.5萬 | -0.53%4,446萬 | 3.69%4,470.8萬 | -1.41%1.77億 | 1.82%4,560.1萬 | 0.28%4,403.5萬 | -2.04%4,469.9萬 | -5.54%4,311.9萬 | 10.04%1.8億 | 4.73%4,478.7萬 |
銷售和管理費用 | -0.91%1,021.5萬 | -4.36%1,017.9萬 | -1.79%976.8萬 | -5.89%4,147萬 | -6.43%1,057.2萬 | 1.37%1,030.9萬 | -0.17%1,064.3萬 | -16.68%994.6萬 | 9.82%4,406.6萬 | 6.89%1,129.8萬 |
-管理費用 | -0.91%1,021.5萬 | -4.36%1,017.9萬 | -1.79%976.8萬 | -5.89%4,147萬 | -6.43%1,057.2萬 | 1.37%1,030.9萬 | -0.17%1,064.3萬 | -16.68%994.6萬 | 9.82%4,406.6萬 | 6.89%1,129.8萬 |
折舊攤銷及損耗 | 2.29%3,450萬 | 0.66%3,428.1萬 | 5.33%3,494萬 | 0.05%1.36億 | 4.60%3,502.9萬 | -0.05%3,372.6萬 | -2.62%3,405.6萬 | -1.60%3,317.3萬 | 10.11%1.36億 | 4.02%3,348.9萬 |
-折舊及攤銷 | 2.29%3,450萬 | 0.66%3,428.1萬 | 5.33%3,494萬 | 0.05%1.36億 | 4.60%3,502.9萬 | -0.05%3,372.6萬 | -2.62%3,405.6萬 | -1.60%3,317.3萬 | 10.11%1.36億 | 4.02%3,348.9萬 |
營業利潤 | 68.57%1,749.2萬 | -13.36%1,703.2萬 | 25.59%1,520.6萬 | 18.89%5,276.2萬 | 14.82%1,061.9萬 | -0.92%1,037.7萬 | 46.35%1,965.8萬 | 7.85%1,210.8萬 | 47.64%4,438萬 | -11.54%924.8萬 |
淨非營業利息收入(費用) | 21.69%-1,550.4萬 | -6.13%-1,816.8萬 | -10.15%-1,847.1萬 | -11.73%-7,326萬 | -14.14%-1,957.4萬 | -15.32%-1,979.8萬 | -5.28%-1,711.9萬 | -11.87%-1,676.9萬 | -11.16%-6,556.8萬 | -15.96%-1,714.9萬 |
利息收入 | 54.49%785.9萬 | 8.91%541.3萬 | 8.72%523.8萬 | 36.55%1,999.3萬 | 7.72%511.8萬 | 27.37%508.7萬 | 67.85%497萬 | 64.16%481.8萬 | 61.51%1,464.1萬 | 60.67%475.1萬 |
利息費用 | -6.12%2,336.3萬 | 6.75%2,358.1萬 | 9.83%2,370.9萬 | 16.26%9,325.3萬 | 12.75%2,469.2萬 | 17.59%2,488.5萬 | 14.92%2,208.9萬 | 20.43%2,158.7萬 | 17.87%8,020.9萬 | 23.41%2,190萬 |
其他淨收入(費用) | 249.28%1,028.1萬 | 660.05%287.3萬 | -113.29%-356.1萬 | 143.25%1,905萬 | -131.24%-122.7萬 | 91.69%-688.7萬 | 102.96%37.8萬 | -43.82%2,678.6萬 | -180.03%-4,405.1萬 | 281.60%392.8萬 |
出售證券收益 | -190.32%-150.3萬 | -230.25%-236.4萬 | -107.67%-205.1萬 | 186.91%3,041.3萬 | 101.07%17.7萬 | 121.17%166.4萬 | 106.91%181.5萬 | 70.10%2,675.7萬 | -171.24%-3,499.4萬 | -282.00%-1,657.9萬 |
股權收益 | 342.22%1,178.4萬 | 411.76%448萬 | -1,175.86%-31.2萬 | 76.67%-767.7萬 | -110.59%-140.4萬 | 90.38%-486.5萬 | -212.27%-143.7萬 | -99.07%2.9萬 | -717.39%-3,290.7萬 | 509.19%1,326.2萬 |
特殊收入(費用) | --0 | --75.7萬 | ---119.8萬 | -115.45%-368.6萬 | --0 | 84.91%-368.6萬 | --0 | --0 | 3,901.68%2,385萬 | --724.5萬 |
-減:資本性資產減值 | --0 | ---- | ---- | -88.93%368.6萬 | --0 | -88.93%368.6萬 | ---- | ---- | 235.63%3,331.1萬 | --0 |
-固定資產出售收益 | --0 | --75.7萬 | ---119.8萬 | --0 | --0 | --0 | --0 | --0 | 443.30%5,716.1萬 | --724.5萬 |
稅前利潤 | 175.23%1,226.9萬 | -40.45%173.7萬 | -130.85%-682.6萬 | 97.78%-144.8萬 | -156.28%-1,018.2萬 | 81.79%-1,630.8萬 | 118.68%291.7萬 | -49.62%2,212.5萬 | -349.74%-6,523.9萬 | 38.85%-397.3萬 |
所得稅 | 137.50%1.5萬 | -6.06%15.5萬 | -74.80%3.1萬 | 2,408.33%30.1萬 | 960.00%5.3萬 | -135.29%-4萬 | -21.05%16.5萬 | 166.49%12.3萬 | -87.10%1.2萬 | 101.63%5,000 |
除稅後利潤 | 175.33%1,225.4萬 | -42.51%158.2萬 | -131.17%-685.7萬 | 97.32%-174.9萬 | -157.29%-1,023.5萬 | 81.83%-1,626.8萬 | 117.39%275.2萬 | -50.11%2,200.2萬 | -350.68%-6,525.1萬 | 35.75%-397.8萬 |
持續經營利潤 | 175.33%1,225.4萬 | -42.51%158.2萬 | -131.17%-685.7萬 | 97.32%-174.9萬 | -157.29%-1,023.5萬 | 81.83%-1,626.8萬 | 117.39%275.2萬 | -50.11%2,200.2萬 | -350.68%-6,525.1萬 | 35.75%-397.8萬 |
歸屬於少數股東的淨利潤 | 125.87%384萬 | 102.13%13.9萬 | -217.17%-1,012.6萬 | 27.46%-2,162.2萬 | -11.78%-889.8萬 | 55.90%-1,484.2萬 | 57.78%-652.4萬 | -68.30%864.2萬 | -1,300.89%-2,980.6萬 | 13.52%-796萬 |
歸屬於母公司的淨利潤 | 690.04%841.4萬 | -84.44%144.3萬 | -75.53%326.9萬 | 156.07%1,987.3萬 | -133.58%-133.7萬 | 97.45%-142.6萬 | 2,580.21%927.6萬 | -20.66%1,336萬 | -250.52%-3,544.5萬 | 32.16%398.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 25.41%30.6萬 | 17.41%29萬 | 18.52%28.8萬 | 23.23%24.4萬 | 24.7萬 | 24.3萬 | ||||
歸屬於普通股股東的淨利潤 | 585.51%810.8萬 | -87.23%115.3萬 | -77.27%298.1萬 | 156.07%1,987.3萬 | -115.14%-60.3萬 | 97.02%-167萬 | 2,514.17%902.9萬 | -22.10%1,311.7萬 | -250.52%-3,544.5萬 | 14.39%398.2萬 |
基本每股收益 | 450.00%0.07 | -88.89%0.01 | -78.57%0.03 | 152.63%0.2 | -150.00%-0.02 | 96.61%-0.02 | 2,384.84%0.09 | -22.22%0.14 | -246.15%-0.38 | 33.33%0.04 |
稀釋每股收益 | 450.00%0.07 | -88.89%0.01 | -78.57%0.03 | 150.00%0.2 | -150.00%-0.02 | 96.72%-0.02 | 2,384.84%0.09 | -22.22%0.14 | -253.85%-0.4 | 33.33%0.04 |
每股派息 | 5.56%0.19 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 20.00%0.72 | 20.00%0.18 |
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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暫無數據