(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 | 11.16%1.63億 | 13.73%1.59億 | 14.22%1.54億 | 17.16%5.71億 | 14.87%1.49億 | 16.61%1.47億 | 18.00%1.4億 | 19.52%1.35億 | 18.94%4.87億 | 20.93%1.3億 |
營業收入 | 12.80%1.63億 | 13.34%1.57億 | 15.01%1.54億 | 16.30%5.66億 | 14.81%1.49億 | 14.98%1.44億 | 17.14%1.39億 | 18.60%1.34億 | 18.91%4.87億 | 20.91%1.3億 |
主營業務成本 | 8.48%4,416.3萬 | 16.11%4,385.1萬 | 18.84%4,300.3萬 | 15.02%1.54億 | 11.61%3,936.8萬 | 16.20%4,070.9萬 | 16.04%3,776.7萬 | 16.49%3,618.6萬 | 16.37%1.34億 | 19.34%3,527.2萬 |
毛利 | 12.18%1.19億 | 12.85%1.15億 | 12.53%1.11億 | 17.97%4.17億 | 16.09%1.1億 | 16.77%1.06億 | 18.73%1.02億 | 20.67%9,883.9萬 | 19.94%3.53億 | 21.53%9,456.8萬 |
營業費用 | 17.64%5,423萬 | 8.11%5,062.4萬 | 12.23%5,202.7萬 | 10.48%1.88億 | 10.28%4,913.4萬 | 6.30%4,609.7萬 | 12.02%4,682.8萬 | 13.55%4,635.8萬 | 18.84%1.71億 | 20.74%4,455.4萬 |
銷售和管理費用 | 48.57%531.3萬 | 9.44%496.1萬 | 28.33%685.8萬 | 2.55%1,733.9萬 | -2.73%388.6萬 | -12.48%357.6萬 | 4.40%453.3萬 | 19.15%534.4萬 | 3.07%1,690.8萬 | 7.22%399.5萬 |
-管理費用 | 48.57%531.3萬 | 9.44%496.1萬 | 28.33%685.8萬 | 2.55%1,733.9萬 | -2.73%388.6萬 | -12.48%357.6萬 | 4.40%453.3萬 | 19.15%534.4萬 | 3.07%1,690.8萬 | 7.22%399.5萬 |
折舊攤銷及損耗 | 15.04%4,891.7萬 | 7.96%4,566.3萬 | 10.13%4,516.9萬 | 11.35%1.71億 | 11.56%4,524.8萬 | 8.26%4,252.1萬 | 12.90%4,229.5萬 | 12.86%4,101.4萬 | 20.88%1.54億 | 22.26%4,055.9萬 |
-折舊及攤銷 | 15.04%4,891.7萬 | 7.96%4,566.3萬 | 10.13%4,516.9萬 | 11.35%1.71億 | 11.56%4,524.8萬 | 8.26%4,252.1萬 | 12.90%4,229.5萬 | 12.86%4,101.4萬 | 20.88%1.54億 | 22.26%4,055.9萬 |
營業利潤 | 7.97%6,448.3萬 | 16.86%6,461.5萬 | 12.79%5,919.4萬 | 24.97%2.28億 | 21.26%6,064.7萬 | 26.37%5,972.4萬 | 25.08%5,529.2萬 | 27.74%5,248.1萬 | 20.99%1.83億 | 22.24%5,001.4萬 |
淨非營業利息收入(費用) | 12.55%-987.1萬 | 21.81%-983.2萬 | 22.76%-1,006.1萬 | -24.67%-4,799.6萬 | 4.64%-1,110.8萬 | -15.53%-1,128.8萬 | -40.19%-1,257.5萬 | -60.60%-1,302.5萬 | -16.86%-3,849.9萬 | -44.30%-1,164.8萬 |
利息費用 | -13.25%913.4萬 | -23.17%910.1萬 | -24.14%933萬 | 23.66%4,504.8萬 | -6.46%1,037.4萬 | 13.85%1,052.9萬 | 39.91%1,184.6萬 | 61.32%1,229.9萬 | 10.58%3,642.9萬 | 15.46%1,109萬 |
其他財務費用 | -2.90%73.7萬 | 0.27%73.1萬 | 0.69%73.1萬 | 42.42%294.8萬 | 31.54%73.4萬 | 45.12%75.9萬 | 44.93%72.9萬 | 49.38%72.6萬 | --207萬 | --55.8萬 |
其他淨收入(費用) | 22.78%58.2萬 | -30.75%51.8萬 | 81.50%952.5萬 | -51.67%2,040萬 | 4,226.09%1,393萬 | 45.40%47.4萬 | -93.16%74.8萬 | -82.87%524.8萬 | 6.35%4,220.9萬 | -99.18%32.2萬 |
出售證券收益 | ---- | ---- | 81.97%875.1萬 | -56.18%1,796.5萬 | --1,315.6萬 | ---- | ---- | -84.16%480.9萬 | 5.51%4,099.9萬 | --0 |
其他非經營收入(費用) | 22.78%58.2萬 | -30.75%51.8萬 | 76.31%77.4萬 | 101.24%243.5萬 | 140.37%77.4萬 | 45.40%47.4萬 | 163.38%74.8萬 | 57.91%43.9萬 | 45.78%121萬 | 54.07%32.2萬 |
稅前利潤 | 12.85%5,519.4萬 | 27.23%5,530.1萬 | 31.21%5,865.8萬 | 7.66%2.01億 | 64.05%6,346.9萬 | 29.33%4,891萬 | -5.85%4,346.5萬 | -29.72%4,470.4萬 | 18.17%1.86億 | -46.20%3,868.8萬 |
所得稅 | ||||||||||
除稅後利潤 | 12.85%5,519.4萬 | 27.23%5,530.1萬 | 31.21%5,865.8萬 | 7.66%2.01億 | 64.05%6,346.9萬 | 29.33%4,891萬 | -5.85%4,346.5萬 | -29.72%4,470.4萬 | 18.17%1.86億 | -46.20%3,868.8萬 |
持續經營利潤 | 12.85%5,519.4萬 | 27.23%5,530.1萬 | 31.21%5,865.8萬 | 7.66%2.01億 | 64.05%6,346.9萬 | 29.33%4,891萬 | -5.85%4,346.5萬 | -29.72%4,470.4萬 | 18.17%1.86億 | -46.20%3,868.8萬 |
歸屬於少數股東的淨利潤 | 0.00%1.4萬 | -6.67%1.4萬 | 0.00%1.4萬 | -38.04%5.7萬 | -17.65%1.4萬 | -44.00%1.4萬 | -42.31%1.5萬 | -41.67%1.4萬 | 13.58%9.2萬 | -22.73%1.7萬 |
歸屬於母公司的淨利潤 | 12.85%5,518萬 | 27.24%5,528.7萬 | 31.22%5,864.4萬 | 7.69%2億 | 64.09%6,345.5萬 | 29.38%4,889.6萬 | -5.83%4,345萬 | -29.71%4,469萬 | 18.17%1.86億 | -46.21%3,867.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.85%5,518萬 | 27.24%5,528.7萬 | 31.22%5,864.4萬 | 7.69%2億 | 64.09%6,345.5萬 | 29.38%4,889.6萬 | -5.83%4,345萬 | -29.71%4,469萬 | 18.17%1.86億 | -46.21%3,867.1萬 |
基本每股收益 | 5.61%1.13 | 18.56%1.15 | 20.59%1.23 | 1.37%4.43 | 51.69%1.35 | 22.99%1.07 | -11.01%0.97 | -33.77%1.02 | 11.76%4.37 | -49.43%0.89 |
稀釋每股收益 | 5.61%1.13 | 17.53%1.14 | 19.61%1.22 | 1.38%4.42 | 51.69%1.35 | 22.99%1.07 | -11.01%0.97 | -33.77%1.02 | 11.79%4.36 | -49.14%0.89 |
每股派息 | 10.24%1.4 | 1.60%1.27 | 1.60%1.27 | 7.23%5.04 | 1.60%1.27 | 1.60%1.27 | 13.64%1.25 | 13.64%1.25 | 31.28%4.7 | 13.64%1.25 |
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 | -- |
暫無數據
暫無數據