(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 | 10.56%9,611.8萬 | 31.98%1.21億 | -10.09%1.06億 | -11.16%3.96億 | -25.56%9,887.9萬 | -38.95%8,694萬 | -14.19%9,192.7萬 | 86.58%1.18億 | 131.57%4.46億 | 153.21%1.33億 |
營業收入 | 10.56%9,611.8萬 | 31.98%1.21億 | -10.09%1.06億 | -11.16%3.96億 | -25.56%9,887.9萬 | -38.95%8,694萬 | -14.19%9,192.7萬 | 86.58%1.18億 | 131.57%4.46億 | 153.21%1.33億 |
主營業務成本 | 9.77%5,921.2萬 | 9.95%6,121.2萬 | -9.87%5,505.2萬 | -8.53%2.29億 | -8.85%5,817.9萬 | -21.45%5,394.1萬 | -14.67%5,567.4萬 | 16.41%6,107.8萬 | 35.66%2.5億 | 29.20%6,382.5萬 |
毛利 | 11.84%3,690.6萬 | 65.82%6,011.3萬 | -10.33%5,124.9萬 | -14.54%1.67億 | -41.02%4,070萬 | -55.25%3,299.9萬 | -13.44%3,625.3萬 | 424.45%5,715.5萬 | 2,329.26%1.96億 | 2,155.84%6,900.6萬 |
營業費用 | 27.59%1,056.8萬 | 14.42%922.3萬 | -1.43%896.6萬 | 11.03%3,543.5萬 | 1.97%999.4萬 | -8.67%828.3萬 | 22.47%806.1萬 | 40.72%909.6萬 | 39.95%3,191.6萬 | 83.03%980.1萬 |
銷售和管理費用 | 21.37%748.6萬 | 8.88%632.8萬 | -1.62%613萬 | 4.70%2,524.1萬 | 5.60%702.9萬 | -8.61%616.8萬 | 8.76%581.2萬 | 16.27%623.1萬 | 25.58%2,410.7萬 | 55.91%665.6萬 |
-管理費用 | 21.37%748.6萬 | 8.88%632.8萬 | -1.62%613萬 | 4.70%2,524.1萬 | 5.60%702.9萬 | -8.61%616.8萬 | 8.76%581.2萬 | 16.27%623.1萬 | 25.58%2,410.7萬 | 55.91%665.6萬 |
其他營業費用 | 45.72%308.2萬 | 28.72%289.5萬 | -1.01%283.6萬 | 30.54%1,019.4萬 | -5.72%296.5萬 | -8.84%211.5萬 | 81.66%224.9萬 | 159.28%286.5萬 | 116.38%780.9萬 | 189.59%314.5萬 |
營業利潤 | 6.56%2,633.8萬 | 80.51%5,089萬 | -12.02%4,228.3萬 | -19.52%1.32億 | -48.14%3,070.6萬 | -61.78%2,471.6萬 | -20.14%2,819.2萬 | 983.87%4,805.9萬 | 1,208.80%1.64億 | 2,678.61%5,920.5萬 |
淨非營業利息收入(費用) | 66.01%-87.7萬 | 35.47%-143.2萬 | 24.50%-198.2萬 | 36.35%-959萬 | -21.34%-216.6萬 | 40.78%-258萬 | 53.73%-221.9萬 | 36.41%-262.5萬 | 6.69%-1,506.6萬 | 51.95%-178.5萬 |
利息收入 | -45.93%22.6萬 | 0.99%61.2萬 | 127.62%54.4萬 | -12.40%339.8萬 | -41.63%213.5萬 | 118.85%41.8萬 | 2,930.00%60.6萬 | 2,290.00%23.9萬 | 6,952.73%387.9萬 | 22,762.50%365.8萬 |
利息費用 | -63.21%110.3萬 | -27.65%204.4萬 | -11.80%252.6萬 | -32.79%1,175.1萬 | -23.05%306.4萬 | -34.08%299.8萬 | -41.34%282.5萬 | -30.79%286.4萬 | 19.93%1,748.4萬 | 88.90%398.2萬 |
其他財務費用 | ---- | ---- | ---- | -15.33%123.7萬 | ---- | ---- | ---- | ---- | -9.98%146.1萬 | ---- |
其他淨收入(費用) | -39.56%-102.3萬 | 1,531.84%1,281.5萬 | 27.17%-75.6萬 | 60.76%-380.4萬 | 64.33%-113.8萬 | -141.96%-73.3萬 | -20.78%-89.5萬 | 86.18%-103.8萬 | -77.46%-969.3萬 | -95.35%-319萬 |
出售證券收益 | ---2.6萬 | ---- | ---- | -108.85%-26.2萬 | 82.27%-23.1萬 | ---- | ---- | -105.13%-3.1萬 | 972.83%296.1萬 | -689.59%-130.3萬 |
特殊收入(費用) | --0 | --1,375.4萬 | ---- | --0 | --0 | --0 | --0 | ---- | -1,392.62%-849.3萬 | -56.06%-88.8萬 |
-減:其他特殊費用 | ---- | ---143.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | 176.98%157.6萬 | --88.8萬 |
-固定資產出售收益 | --0 | --1,232.2萬 | ---- | --0 | --0 | --0 | --0 | ---- | ---691.7萬 | --0 |
其他非經營收入(費用) | -36.02%-99.7萬 | -4.92%-93.9萬 | 24.93%-75.6萬 | 14.88%-354.2萬 | 9.21%-90.7萬 | 27.14%-73.3萬 | 6.67%-89.5萬 | 15.87%-100.7萬 | 19.50%-416.1萬 | 22.26%-99.9萬 |
稅前利潤 | 14.18%2,443.8萬 | 148.32%6,227.3萬 | -10.93%3,954.5萬 | -14.82%1.18億 | -49.47%2,740.2萬 | -65.51%2,140.3萬 | -15.74%2,507.8萬 | 716.27%4,439.6萬 | 481.84%1.39億 | 809.45%5,423萬 |
所得稅 | 48.00%7.4萬 | -79.58%4.9萬 | 38.60%7.9萬 | 110.14%43.5萬 | -34.81%8.8萬 | 85.19%5萬 | 2,566.67%24萬 | 67.65%5.7萬 | 38.00%20.7萬 | 864.29%13.5萬 |
除稅後的權益收益 | -46.67%-22萬 | 241.39%46.8萬 | 8.03%-22.9萬 | -430.77%-103.5萬 | -91.82%-30.5萬 | 26.83%-15萬 | -394.03%-33.1萬 | -205.51%-24.9萬 | 38.49%-19.5萬 | 38.37%-15.9萬 |
除稅後利潤 | 13.87%2,414.4萬 | 155.81%6,269.2萬 | -11.01%3,923.7萬 | -15.63%1.17億 | -49.92%2,700.9萬 | -65.71%2,120.3萬 | -17.45%2,450.7萬 | 729.68%4,409萬 | 475.91%1.38億 | 781.35%5,393.6萬 |
持續經營利潤 | 13.87%2,414.4萬 | 155.81%6,269.2萬 | -11.01%3,923.7萬 | -15.63%1.17億 | -49.92%2,700.9萬 | -65.71%2,120.3萬 | -17.45%2,450.7萬 | 729.68%4,409萬 | 475.91%1.38億 | 781.35%5,393.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.87%2,414.4萬 | 155.81%6,269.2萬 | -11.01%3,923.7萬 | -15.63%1.17億 | -49.92%2,700.9萬 | -65.71%2,120.3萬 | -17.45%2,450.7萬 | 729.68%4,409萬 | 475.91%1.38億 | 781.35%5,393.6萬 |
優先股派息 | 0.00%85.7萬 | 0.00%84.8萬 | 1.19%84.8萬 | 0.00%340萬 | 0.00%85.7萬 | 0.00%85.7萬 | 1.19%84.8萬 | -1.18%83.8萬 | 171.13%340萬 | 34.54%85.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.45%2,328.7萬 | 161.40%6,184.4萬 | -11.24%3,838.9萬 | -16.03%1.13億 | -50.73%2,615.2萬 | -66.63%2,034.6萬 | -17.99%2,365.9萬 | 650.98%4,325.2萬 | 454.60%1.35億 | 720.59%5,307.9萬 |
基本每股收益 | 12.24%0.55 | 159.65%1.48 | -12.26%0.93 | -23.97%2.76 | -51.91%0.63 | -68.79%0.49 | -30.49%0.57 | 560.87%1.06 | 424.11%3.63 | 624.00%1.31 |
稀釋每股收益 | 12.24%0.55 | 157.89%1.47 | -11.54%0.92 | -23.01%2.71 | -50.78%0.63 | -67.76%0.49 | -29.63%0.57 | 552.17%1.04 | 414.29%3.52 | 612.00%1.28 |
每股派息 | 100.00%0.38 | -11.43%0.31 | -53.33%0.21 | 1.15 | 0.16 | 0.19 | 0.35 | 0.45 | 0 | 0 |
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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