(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 | 37.49%4.79億 | 39.65%4.86億 | 19.90%4.04億 | 21.19%13.87億 | 20.00%3.53億 | 9.83%3.48億 | 29.11%3.48億 | 28.10%3.37億 | 47.84%11.44億 | 50.80%2.94億 |
營業收入 | 36.98%4.75億 | 39.29%4.83億 | 20.16%4.03億 | 21.04%13.77億 | 19.13%3.49億 | 9.89%3.46億 | 29.20%3.46億 | 28.25%3.36億 | 48.30%11.38億 | 51.29%2.93億 |
主營業務成本 | 47.15%4.05億 | 40.95%4.13億 | 14.17%3.3億 | 24.03%11.72億 | 24.07%3.14億 | 14.37%2.75億 | 27.30%2.93億 | 31.11%2.89億 | 58.47%9.45億 | 47.30%2.53億 |
毛利 | 0.95%7,349.2萬 | 32.76%7,346萬 | 54.57%7,395.7萬 | 7.76%2.15億 | -5.13%3,898.1萬 | -4.51%7,279.8萬 | 39.63%5,533.3萬 | 12.51%4,784.7萬 | 12.21%1.99億 | 76.64%4,108.9萬 |
營業費用 | 33.67%4,506.7萬 | 53.31%4,339.4萬 | 72.01%4,381.8萬 | 36.90%1.3億 | 50.31%4,285.1萬 | 28.97%3,371.5萬 | 16.74%2,830.4萬 | 56.12%2,547.4萬 | 19.62%9,521.3萬 | 35.67%2,850.9萬 |
銷售和管理費用 | 28.54%3,780.3萬 | 49.46%3,595.3萬 | 82.81%3,872.2萬 | 44.97%1.13億 | 55.24%3,794.9萬 | 37.51%2,941萬 | 20.92%2,405.6萬 | 77.36%2,118.2萬 | 25.12%7,767萬 | 47.26%2,444.6萬 |
-管理費用 | 28.54%3,780.3萬 | 49.46%3,595.3萬 | 82.81%3,872.2萬 | 44.97%1.13億 | 55.24%3,794.9萬 | 37.51%2,941萬 | 20.92%2,405.6萬 | 77.36%2,118.2萬 | 25.12%7,767萬 | 47.26%2,444.6萬 |
折舊攤銷及損耗 | 68.73%726.4萬 | 75.16%744.1萬 | 18.73%509.6萬 | 1.17%1,774.8萬 | 20.65%490.2萬 | -9.44%430.5萬 | -2.37%424.8萬 | -1.87%429.2萬 | 0.15%1,754.3萬 | -7.91%406.3萬 |
-折舊及攤銷 | 68.73%726.4萬 | 75.16%744.1萬 | 18.73%509.6萬 | 1.17%1,774.8萬 | 20.65%490.2萬 | -9.44%430.5萬 | -2.37%424.8萬 | -1.87%429.2萬 | 0.15%1,754.3萬 | -7.91%406.3萬 |
營業利潤 | -27.27%2,842.5萬 | 11.24%3,006.6萬 | 34.71%3,013.9萬 | -18.85%8,461.3萬 | -130.76%-387萬 | -21.98%3,908.3萬 | 75.72%2,702.9萬 | -14.64%2,237.3萬 | 6.20%1.04億 | 459.61%1,258萬 |
淨非營業利息收入(費用) | -919.68%-507.8萬 | -1,563.61%-507.4萬 | -1,280.38%-358.9萬 | 68.14%-189.4萬 | 35.38%-83.1萬 | 77.35%-49.8萬 | 78.72%-30.5萬 | 74.68%-26萬 | -55.48%-594.4萬 | -58.57%-128.6萬 |
利息收入 | 15.15%377.8萬 | 5.59%351.3萬 | 32.80%399.6萬 | 619.03%1,420.8萬 | 257.00%459.1萬 | 1,371.30%328.1萬 | 690.26%332.7萬 | 6,441.30%300.9萬 | 25.78%197.6萬 | 435.83%128.6萬 |
利息費用 | 134.35%885.6萬 | 136.43%858.7萬 | 132.03%758.5萬 | 103.31%1,610.2萬 | 110.81%542.2萬 | 56.03%377.9萬 | 95.90%363.2萬 | 204.66%326.9萬 | 46.83%792萬 | 144.72%257.2萬 |
其他淨收入(費用) | 707.89%346.5萬 | 44.85%690.5萬 | 5.84%-254.6萬 | 160.82%711.9萬 | 770.44%562.5萬 | 91.40%-57萬 | 77.87%476.7萬 | 60.90%-270.4萬 | 29.52%-1,170.5萬 | 96.48%-83.9萬 |
出售證券收益 | -64.04%-56.1萬 | -114.32%-12.3萬 | 117.19%109.9萬 | 78.46%-458.1萬 | 135.16%129.4萬 | 94.94%-34.2萬 | 146.03%85.9萬 | 28.68%-639.2萬 | -97.96%-2,127.1萬 | 89.04%-368萬 |
股權收益 | 164.31%135.3萬 | -66.87%90.2萬 | -74.56%63.2萬 | -0.76%557.9萬 | 102.04%247.5萬 | -244.90%-210.4萬 | 80.09%272.3萬 | 73.34%248.4萬 | 230.56%562.2萬 | 295.69%122.5萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 42.48%267.3萬 | 416.96%612.6萬 | -455.23%-427.7萬 | 55.20%612.1萬 | 14.85%185.6萬 | 242.34%187.6萬 | -60.94%118.5萬 | 96.41%120.4萬 | 205.17%394.4萬 | -84.36%161.6萬 |
稅前利潤 | -29.47%2,681.2萬 | 1.29%3,189.7萬 | 23.67%2,400.4萬 | 3.72%8,983.8萬 | -91.16%92.4萬 | -7.87%3,801.5萬 | 89.37%3,149.1萬 | 6.25%1,940.9萬 | 11.41%8,661.6萬 | 146.61%1,045.5萬 |
所得稅 | -22.02%783.1萬 | -28.40%1,003.1萬 | 3.19%714.2萬 | -21.74%3,198.9萬 | -91.02%101.8萬 | -42.17%1,004.2萬 | 161.75%1,400.9萬 | 1.51%692.1萬 | 28.97%4,087.5萬 | 9,508.47%1,133.8萬 |
除稅後利潤 | -32.15%1,898.1萬 | 25.08%2,186.6萬 | 35.03%1,686.2萬 | 26.47%5,784.9萬 | 89.35%-9.4萬 | 17.06%2,797.3萬 | 55.02%1,748.2萬 | 9.07%1,248.8萬 | -0.68%4,574.1萬 | 96.08%-88.3萬 |
持續經營利潤 | -32.15%1,898.1萬 | 25.08%2,186.6萬 | 35.03%1,686.2萬 | 26.47%5,784.9萬 | 89.35%-9.4萬 | 17.06%2,797.3萬 | 55.02%1,748.2萬 | 9.07%1,248.8萬 | -0.68%4,574.1萬 | 96.08%-88.3萬 |
歸屬於少數股東的淨利潤 | -51.18%288.7萬 | -37.50%269.5萬 | 414.75%202.7萬 | -603.16%-286.8萬 | -537.61%-1,245萬 | 730.62%591.4萬 | 740.71%431.2萬 | 72.17%-64.4萬 | 102.49%57萬 | 109.07%284.5萬 |
歸屬於母公司的淨利潤 | -27.04%1,609.4萬 | 45.57%1,917.1萬 | 12.97%1,483.5萬 | 34.42%6,071.7萬 | 431.44%1,235.6萬 | -4.86%2,205.9萬 | 10.21%1,317萬 | -4.59%1,313.2萬 | -34.46%4,517.1萬 | -142.20%-372.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.04%1,609.4萬 | 45.57%1,917.1萬 | 12.97%1,483.5萬 | 34.42%6,071.7萬 | 431.44%1,235.6萬 | -4.86%2,205.9萬 | 10.21%1,317萬 | -4.59%1,313.2萬 | -34.46%4,517.1萬 | -142.20%-372.8萬 |
基本每股收益 | -27.66%0.34 | 42.86%0.4 | 10.71%0.31 | 30.00%1.3 | 533.33%0.26 | -9.62%0.47 | 3.70%0.28 | -9.68%0.28 | -36.31%1 | -119.35%-0.06 |
稀釋每股收益 | -29.79%0.33 | 42.86%0.4 | 10.71%0.31 | 30.30%1.29 | 533.33%0.26 | -6.00%0.47 | 7.69%0.28 | -6.67%0.28 | -34.87%0.99 | -120.00%-0.06 |
每股派息 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據