(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 | 7.10%3,762.2萬 | 8.11%3,734.6萬 | 6.22%3,576萬 | 6.52%1.38億 | 5.63%3,486.7萬 | 7.10%3,512.8萬 | 8.33%3,454.3萬 | 5.05%3,366.7萬 | 5.72%1.3億 | 7.26%3,300.9萬 |
營業收入 | 7.10%3,762.2萬 | 8.11%3,734.6萬 | 6.22%3,576萬 | 6.52%1.38億 | 5.63%3,486.7萬 | 7.10%3,512.8萬 | 8.33%3,454.3萬 | 5.05%3,366.7萬 | 5.72%1.3億 | 7.26%3,300.9萬 |
主營業務成本 | 4.84%1,604.4萬 | 6.15%1,643.4萬 | -5.27%1,575.8萬 | 1.14%6,257萬 | -5.70%1,514.9萬 | -1.39%1,530.4萬 | 4.51%1,548.2萬 | 7.53%1,663.5萬 | 4.07%6,186.7萬 | 11.78%1,606.4萬 |
毛利 | 8.85%2,157.8萬 | 9.71%2,091.2萬 | 17.44%2,000.2萬 | 11.43%7,563.5萬 | 16.36%1,971.8萬 | 14.72%1,982.4萬 | 11.64%1,906.1萬 | 2.73%1,703.2萬 | 7.26%6,787.9萬 | 3.29%1,694.5萬 |
營業費用 | 1.92%1,082.6萬 | 2.33%1,091.4萬 | 8.03%1,093萬 | 5.97%4,210.8萬 | 5.26%1,070.3萬 | 6.29%1,062.2萬 | 7.41%1,066.5萬 | 4.88%1,011.8萬 | 9.37%3,973.7萬 | 6.08%1,016.8萬 |
銷售和管理費用 | 0.90%337萬 | 1.86%345.9萬 | 7.83%355.1萬 | 3.27%1,316.9萬 | -7.76%314萬 | 4.08%334萬 | 6.22%339.6萬 | 11.93%329.3萬 | 20.64%1,275.2萬 | 21.96%340.4萬 |
-管理費用 | 0.90%337萬 | 1.86%345.9萬 | 7.83%355.1萬 | 3.27%1,316.9萬 | -7.76%314萬 | 4.08%334萬 | 6.22%339.6萬 | 11.93%329.3萬 | 20.64%1,275.2萬 | 21.96%340.4萬 |
折舊攤銷及損耗 | 2.39%745.6萬 | 2.56%745.5萬 | 8.12%737.9萬 | 7.24%2,893.9萬 | 11.81%756.3萬 | 7.34%728.2萬 | 7.98%726.9萬 | 1.79%682.5萬 | 4.75%2,698.5萬 | -0.44%676.4萬 |
-折舊及攤銷 | 2.39%745.6萬 | 2.56%745.5萬 | 8.12%737.9萬 | 7.24%2,893.9萬 | 11.81%756.3萬 | 7.34%728.2萬 | 7.98%726.9萬 | 1.79%682.5萬 | 4.75%2,698.5萬 | -0.44%676.4萬 |
營業利潤 | 16.84%1,075.2萬 | 19.08%999.8萬 | 31.21%907.2萬 | 19.14%3,352.7萬 | 33.02%901.5萬 | 26.26%920.2萬 | 17.53%839.6萬 | -0.27%691.4萬 | 4.42%2,814.2萬 | -0.63%677.7萬 |
淨非營業利息收入(費用) | -2.72%-1,184萬 | -3.59%-1,174.1萬 | -15.82%-1,173.8萬 | -11.59%-4,486.7萬 | -17.18%-1,187.1萬 | -14.29%-1,152.7萬 | -13.28%-1,133.4萬 | -1.50%-1,013.5萬 | 2.61%-4,020.7萬 | 1.89%-1,013.1萬 |
利息費用 | 2.72%1,184萬 | 3.59%1,174.1萬 | 15.82%1,173.8萬 | 11.59%4,486.7萬 | 17.18%1,187.1萬 | 14.29%1,152.7萬 | 13.28%1,133.4萬 | 1.50%1,013.5萬 | -2.61%4,020.7萬 | -1.89%1,013.1萬 |
其他淨收入(費用) | -734.98%-422.5萬 | 0 | -288.04%-35.7萬 | -812.26%-386.8萬 | 91.10%-50.6萬 | 0 | ||||
特殊收入(費用) | --0 | --0 | --0 | -734.98%-422.5萬 | --0 | --0 | -288.04%-35.7萬 | -812.26%-386.8萬 | 91.10%-50.6萬 | --0 |
-減:重組與併購 | --0 | --0 | ---- | -29.45%35.7萬 | --0 | --0 | 288.04%35.7萬 | ---- | 743.33%50.6萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --386.8萬 | --0 | ---- | ---- | --386.8萬 | ---- | ---- |
稅前利潤 | 53.20%-108.8萬 | 47.10%-174.3萬 | 62.39%-266.6萬 | -23.82%-1,556.5萬 | 14.85%-285.6萬 | 16.61%-232.5萬 | -11.58%-329.5萬 | -103.94%-708.9萬 | 37.20%-1,257.1萬 | 46.22%-335.4萬 |
所得稅 | ||||||||||
除稅後利潤 | 53.20%-108.8萬 | 47.10%-174.3萬 | 62.39%-266.6萬 | -23.82%-1,556.5萬 | 14.85%-285.6萬 | 16.61%-232.5萬 | -11.58%-329.5萬 | -103.94%-708.9萬 | 37.20%-1,257.1萬 | 46.22%-335.4萬 |
持續經營利潤 | 53.20%-108.8萬 | 47.10%-174.3萬 | 62.39%-266.6萬 | -23.82%-1,556.5萬 | 14.85%-285.6萬 | 16.61%-232.5萬 | -11.58%-329.5萬 | -103.94%-708.9萬 | 37.20%-1,257.1萬 | 46.22%-335.4萬 |
歸屬於少數股東的淨利潤 | 53.19%-67.6萬 | 47.07%-108.3萬 | 62.40%-165.5萬 | -23.80%-966.5萬 | 14.92%-177.3萬 | 16.58%-144.4萬 | -11.56%-204.6萬 | -103.99%-440.2萬 | 37.20%-780.7萬 | 46.19%-208.4萬 |
歸屬於母公司的淨利潤 | 53.23%-41.2萬 | 47.16%-66萬 | 62.37%-101.1萬 | -23.85%-590萬 | 14.72%-108.3萬 | 16.65%-88.1萬 | -11.62%-124.9萬 | -103.87%-268.7萬 | 37.21%-476.4萬 | 46.25%-127萬 |
優先股派息 | ||||||||||
其他優先股派息 | 14.60%36.9萬 | 14.60%36.9萬 | 14.91%37萬 | 33.16%128.9萬 | 15.00%32.2萬 | 15.00%32.2萬 | 30.89%32.2萬 | 32.2萬 | 48.24%96.8萬 | 72.84%28萬 |
歸屬於普通股股東的淨利潤 | 4.49%-114.9萬 | 34.50%-102.9萬 | 54.10%-138.1萬 | -25.42%-718.9萬 | 9.35%-140.5萬 | 10.02%-120.3萬 | -15.09%-157.1萬 | -128.30%-300.9萬 | 30.44%-573.2萬 | 38.61%-155萬 |
基本每股收益 | 44.44%-0.05 | 40.00%-0.06 | 52.63%-0.09 | -25.00%-0.45 | 10.00%-0.09 | -12.50%-0.09 | -25.00%-0.1 | -111.11%-0.19 | 29.41%-0.36 | 37.50%-0.1 |
稀釋每股收益 | 44.44%-0.05 | 40.00%-0.06 | 52.63%-0.09 | -25.00%-0.45 | 10.00%-0.09 | -12.50%-0.09 | -25.00%-0.1 | -111.11%-0.19 | 29.41%-0.36 | 37.50%-0.1 |
每股派息 | 0.00%0.095 | 0.00%0.095 | 0.00%0.095 | 0.00%0.38 | 0.00%0.095 | 0.00%0.095 | 0.00%0.095 | 0.00%0.095 | 0.00%0.38 | 0.00%0.095 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據