(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 | 5.75%3.79億 | 7.87%3.9億 | 5.80%3.3億 | 8.51%13.44億 | 4.46%3.12億 | 5.02%3.58億 | 7.10%3.62億 | 19.57%3.11億 | 32.61%12.38億 | 19.37%2.99億 |
營業收入 | 6.22%3.62億 | 7.21%3.72億 | 5.14%3.14億 | 8.24%12.83億 | 3.70%2.97億 | 3.93%3.41億 | 6.83%3.47億 | 21.11%2.98億 | 32.68%11.85億 | 19.90%2.87億 |
主營業務成本 | 6.88%2.41億 | 8.04%2.38億 | 6.55%2.18億 | 9.78%8.6億 | 6.08%2.09億 | 6.26%2.25億 | 9.54%2.21億 | 18.62%2.05億 | 27.55%7.83億 | 18.77%1.97億 |
毛利 | 3.83%1.38億 | 7.60%1.52億 | 4.35%1.11億 | 6.32%4.84億 | 1.31%1.03億 | 2.98%1.33億 | 3.48%1.41億 | 21.43%1.07億 | 42.33%4.55億 | 20.55%1.02億 |
營業費用 | 1.34%5,733.3萬 | 1.18%5,878萬 | 0.07%5,740.7萬 | 2.89%2.31億 | 0.76%5,860.5萬 | 2.11%5,657.7萬 | 4.43%5,809.4萬 | 4.38%5,736.7萬 | -0.60%2.24億 | 3.16%5,816.4萬 |
銷售和管理費用 | -17.05%919萬 | -8.55%1,106.5萬 | -7.65%1,058.4萬 | 11.63%4,740.1萬 | 4.19%1,276.1萬 | 7.87%1,107.9萬 | 17.40%1,210萬 | 18.91%1,146.1萬 | 3.47%4,246.4萬 | 9.13%1,224.8萬 |
-管理費用 | -17.05%919萬 | -8.55%1,106.5萬 | -7.65%1,058.4萬 | 11.63%4,740.1萬 | 4.19%1,276.1萬 | 7.87%1,107.9萬 | 17.40%1,210萬 | 18.91%1,146.1萬 | 3.47%4,246.4萬 | 9.13%1,224.8萬 |
折舊攤銷及損耗 | 5.81%4,814.3萬 | 3.74%4,771.5萬 | 2.00%4,682.3萬 | 0.85%1.83億 | -0.16%4,584.4萬 | 0.80%4,549.8萬 | 1.48%4,599.4萬 | 1.28%4,590.6萬 | -1.50%1.82億 | 1.68%4,591.6萬 |
-折舊及攤銷 | 5.81%4,814.3萬 | 3.74%4,771.5萬 | 2.00%4,682.3萬 | 0.85%1.83億 | -0.16%4,584.4萬 | 0.80%4,549.8萬 | 1.48%4,599.4萬 | 1.28%4,590.6萬 | -1.50%1.82億 | 1.68%4,591.6萬 |
營業利潤 | 5.67%8,062.2萬 | 12.09%9,306.6萬 | 9.34%5,384.9萬 | 9.64%2.53億 | 2.04%4,455.4萬 | 3.63%7,629.5萬 | 2.83%8,302.9萬 | 49.98%4,924.7萬 | 145.08%2.31億 | 55.45%4,366.3萬 |
淨非營業利息收入(費用) | -21.45%-2,121.7萬 | -10.69%-1,937萬 | -8.15%-1,730.9萬 | -15.27%-6,885.7萬 | -19.64%-1,788.4萬 | -16.99%-1,747萬 | -15.14%-1,749.9萬 | -9.21%-1,600.4萬 | 11.83%-5,973.3萬 | -2.10%-1,494.8萬 |
利息費用 | 21.45%2,121.7萬 | 10.69%1,937萬 | 8.15%1,730.9萬 | 15.27%6,885.7萬 | 19.64%1,788.4萬 | 16.99%1,747萬 | 15.14%1,749.9萬 | 9.21%1,600.4萬 | -11.83%5,973.3萬 | 2.10%1,494.8萬 |
其他淨收入(費用) | -289.6萬 | 44.9萬 | 1,776.6萬 | 76.86%-564.4萬 | -240.74%-2,439萬 | -38,392.65%-2,617.5萬 | ||||
出售證券收益 | ---- | --44.9萬 | --1,776.6萬 | ---- | ---- | ---- | ---- | ---- | -50.36%178.5萬 | --0 |
特殊收入(費用) | ---289.6萬 | ---- | ---- | 78.44%-564.4萬 | ---564.4萬 | --0 | ---- | ---- | -143.40%-2,617.5萬 | ---- |
-減:資本性資產減值 | --289.6萬 | ---- | ---- | -78.44%564.4萬 | --564.4萬 | --0 | ---- | ---- | 143.40%2,617.5萬 | ---- |
稅前利潤 | -3.94%5,650.9萬 | 13.15%7,414.5萬 | 63.36%5,430.6萬 | 21.72%1.79億 | 727.80%2,102.6萬 | -2.73%5,882.5萬 | -0.03%6,553萬 | 82.84%3,324.3萬 | 660.49%1.47億 | -81.02%254萬 |
所得稅 | -22.36%24.3萬 | -11.20%21.4萬 | -20.00%25.6萬 | -41.49%113.5萬 | 14.47%26.1萬 | -76.48%31.3萬 | 19.31%24.1萬 | 78.77%32萬 | 314.53%194萬 | 43.40%22.8萬 |
除稅後利潤 | -3.84%5,626.6萬 | 13.24%7,393.1萬 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 |
持續經營利潤 | -3.84%5,626.6萬 | 13.24%7,393.1萬 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.84%5,626.6萬 | 13.24%7,393.1萬 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.84%5,626.6萬 | 13.24%7,393.1萬 | 64.17%5,405萬 | 22.57%1.77億 | 798.14%2,076.5萬 | -1.07%5,851.2萬 | -0.09%6,528.9萬 | 82.89%3,292.3萬 | 669.09%1.45億 | -82.51%231.2萬 |
基本每股收益 | -11.54%0.23 | 6.90%0.31 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 |
稀釋每股收益 | -11.54%0.23 | 6.90%0.31 | 57.14%0.22 | 22.22%0.77 | 800.00%0.09 | 0.00%0.26 | 0.00%0.29 | 75.00%0.14 | 687.50%0.63 | -83.33%0.01 |
每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 41.18%0.96 | 0.00%0.24 | 26.32%0.24 | 60.00%0.24 | 140.00%0.24 | 1,600.00%0.68 | 2,300.00%0.24 |
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 |
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暫無數據