(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 | 14.34%3.48億 | 5.18%3.28億 | 0.17%2.43億 | -0.19%11億 | -0.95%2.41億 | 0.28%3.04億 | 1.39%3.12億 | -2.00%2.43億 | -9.05%11.02億 | -10.21%2.44億 |
營業收入 | 14.34%3.48億 | 5.18%3.28億 | 0.17%2.43億 | -0.19%11億 | -0.95%2.41億 | 0.28%3.04億 | 1.39%3.12億 | -2.00%2.43億 | -9.05%11.02億 | -10.21%2.44億 |
主營業務成本 | 5,387.7萬 | -7.16%2.04億 | 16.37%6,266.9萬 | -17.38%2.19億 | -6.69%5,385.1萬 | |||||
毛利 | 1.89億 | 1.54%8.96億 | -5.87%1.79億 | -6.72%8.83億 | -11.16%1.9億 | |||||
營業費用 | -56.33%8,280.9萬 | 0.87%1.95億 | -17.35%1.52億 | -5.86%5.9億 | 5.78%1.51億 | -20.47%1.9億 | -8.70%1.94億 | 34.22%1.84億 | 3.37%6.27億 | -0.91%1.42億 |
銷售和管理費用 | 271.13%9,840.8萬 | 9.78%2,820.9萬 | 109.42%4,992.6萬 | 7.84%1.9億 | -9.73%4,199.1萬 | 42.14%2,651.6萬 | 24.48%2,569.5萬 | -43.99%2,384萬 | 2.14%1.76億 | 1.34%4,651.5萬 |
-管理費用 | 271.13%9,840.8萬 | 9.78%2,820.9萬 | 109.42%4,992.6萬 | 7.84%1.9億 | -9.73%4,199.1萬 | 42.14%2,651.6萬 | 24.48%2,569.5萬 | -43.99%2,384萬 | 2.14%1.76億 | 1.34%4,651.5萬 |
折舊攤銷及損耗 | 11.58%1.15億 | -0.14%1.03億 | 3.13%1.07億 | -11.69%4.18億 | 8.22%1.08億 | -33.83%1.03億 | -11.60%1.03億 | 2.84%1.04億 | 7.78%4.74億 | -4.73%9,957.9萬 |
-折舊及攤銷 | 11.58%1.15億 | -0.14%1.03億 | 3.13%1.07億 | -11.69%4.18億 | 8.22%1.08億 | -33.83%1.03億 | -11.60%1.03億 | 2.84%1.04億 | 7.78%4.74億 | -4.73%9,957.9萬 |
其他稅費 | ---- | ---- | --603萬 | -23.95%1,503.1萬 | -42.59%354.1萬 | ---- | ---- | ---- | -34.01%1,976.4萬 | 54.16%616.8萬 |
其他營業費用 | -358.92%-1.55億 | -1.07%6,385.6萬 | -119.55%-1,099.7萬 | 22.13%-3,355.5萬 | 72.24%-276.1萬 | -5.97%5,972萬 | -13.36%6,454.7萬 | 604.45%5,626.1萬 | -20.40%-4,309.1萬 | 7.88%-994.7萬 |
營業利潤 | -11.47%1.01億 | 12.21%1.33億 | -36.78%3,706.1萬 | 19.65%3.06億 | -40.79%2,810.2萬 | 76.73%1.14億 | 23.73%1.19億 | 8.44%5,861.8萬 | -24.71%2.56億 | -32.20%4,745.8萬 |
淨非營業利息收入(費用) | -34.04%-1.05億 | -8.37%-8,362萬 | -4.44%-8,578.9萬 | -20.60%-3.42億 | -14.35%-8,663.9萬 | -3.66%-7,838.2萬 | 3.04%-7,715.9萬 | -14.28%-8,213.9萬 | 0.30%-2.84億 | 0.19%-7,576.7萬 |
利息收入 | -28.72%486.4萬 | -16.41%535.5萬 | 39.75%584.7萬 | 172.78%2,465.7萬 | 77.46%751.2萬 | 149.51%682.4萬 | 920.06%640.6萬 | 992.43%418.4萬 | 60.10%903.9萬 | 3.32%423.3萬 |
利息費用 | 25.57%1.01億 | -3.62%8,258萬 | 12.62%8,701.1萬 | 19.96%3.5億 | 11.07%8,947.9萬 | 1.41%8,013.8萬 | 5.85%8,568.5萬 | 8.62%7,726萬 | -3.48%2.92億 | 14.28%8,055.9萬 |
其他財務費用 | 83.48%929.9萬 | 401.65%639.5萬 | -48.97%462.5萬 | 1,764.02%1,668.3萬 | 935.78%467.2萬 | 849.70%506.8萬 | -183.80%-212萬 | 702.04%906.3萬 | 107.35%89.5萬 | -105.88%-55.9萬 |
其他淨收入(費用) | 1,214.14%4,570.2萬 | 68.06%482.5萬 | 162.57%2,072.2萬 | 353.93%7,333.7萬 | 1,914.38%3,529.2萬 | -146.38%-410.2萬 | -80.02%287.1萬 | 94.05%789.2萬 | 153.99%1,615.6萬 | 137.08%175.2萬 |
出售證券收益 | 10,863.87%1,668.4萬 | -71.91%-308.4萬 | 261.47%616.3萬 | 190.25%2,439.9萬 | 164.13%658.9萬 | -102.38%-15.5萬 | -142.07%-179.4萬 | 119.84%170.5萬 | 51.85%-2,703.5萬 | 24.23%-1,027.5萬 |
股權收益 | 106.64%26.2萬 | 69.54%790.9萬 | 12.35%695.1萬 | -38.47%1,320.7萬 | 690.72%630.2萬 | -268.32%-394.7萬 | -53.82%466.5萬 | -24.74%618.7萬 | 74.46%2,146.5萬 | -90.11%79.7萬 |
特殊收入(費用) | ---- | ---- | --760.8萬 | 64.46%3,573.1萬 | 99.47%2,240.1萬 | ---- | ---- | ---- | 56.02%2,172.6萬 | 1,345.30%1,123萬 |
-減:其他特殊費用 | ---- | ---- | ---760.8萬 | -64.46%-3,573.1萬 | -139.99%-2,695.1萬 | ---- | ---- | ---- | -56.02%-2,172.6萬 | -1,345.30%-1,123萬 |
稅前利潤 | 31.39%4,186.2萬 | 22.53%5,422.1萬 | -79.19%-2,800.6萬 | 416.22%3,723.8萬 | 12.47%-2,324.5萬 | 1,640.62%3,186萬 | 44.63%4,425.2萬 | -13.68%-1,562.9萬 | -146.54%-1,177.6萬 | -149.54%-2,655.6萬 |
所得稅 | 81.58%2,497.7萬 | 254.73%2,656.2萬 | -134.26%-2,262萬 | 108.15%79萬 | 52.36%-1,079.7萬 | 98.63%1,375.5萬 | -24.79%748.8萬 | -147.21%-965.6萬 | -126.75%-968.9萬 | -267.33%-2,266.4萬 |
除稅後利潤 | -6.74%1,688.5萬 | -24.77%2,765.9萬 | 9.83%-538.6萬 | 1,846.43%3,644.8萬 | -219.84%-1,244.8萬 | 301.32%1,810.5萬 | 78.12%3,676.4萬 | 39.31%-597.3萬 | 80.88%-208.7萬 | 12.97%-389.2萬 |
持續經營利潤 | -6.74%1,688.5萬 | -24.77%2,765.9萬 | 9.83%-538.6萬 | 1,846.43%3,644.8萬 | -219.84%-1,244.8萬 | 301.32%1,810.5萬 | 78.12%3,676.4萬 | 39.31%-597.3萬 | 80.88%-208.7萬 | 12.97%-389.2萬 |
歸屬於少數股東的淨利潤 | 107.37%24.2萬 | 460.11%623.4萬 | -99.88%6,000 | -306.56%-693.2萬 | -23.43%-977.8萬 | -172.18%-328.4萬 | -75.42%111.3萬 | 128.05%501.7萬 | -82.49%335.6萬 | -206.45%-792.2萬 |
歸屬於母公司的淨利潤 | -22.19%1,664.3萬 | -39.90%2,142.5萬 | 50.94%-539.2萬 | 896.99%4,338萬 | -166.25%-267萬 | 257.93%2,138.9萬 | 121.27%3,565.1萬 | 8.74%-1,099萬 | 81.90%-544.3萬 | 133.83%403萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.19%1,664.3萬 | -39.90%2,142.5萬 | 50.94%-539.2萬 | 896.99%4,338萬 | -166.25%-267萬 | 257.93%2,138.9萬 | 121.27%3,565.1萬 | 8.74%-1,099萬 | 81.90%-544.3萬 | 133.83%403萬 |
基本每股收益 | -22.22%0.14 | -41.94%0.18 | 44.44%-0.05 | 840.00%0.37 | -200.00%-0.03 | 250.00%0.18 | 121.43%0.31 | 18.18%-0.09 | 81.48%-0.05 | 127.27%0.03 |
稀釋每股收益 | -22.22%0.14 | -41.94%0.18 | 44.44%-0.05 | 511.11%0.37 | -200.00%-0.03 | 238.46%0.18 | 121.43%0.31 | 18.18%-0.09 | 67.86%-0.09 | 127.27%0.03 |
每股派息 | 0.00%0.445 | 0.00%0.445 | 0.00%0.445 | 0.56%1.78 | 0.00%0.445 | 0.00%0.445 | 1.14%0.445 | 1.14%0.445 | 3.21%1.77 | 2.30%0.445 |
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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暫無數據