(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 | 27.87%3.38億 | 30.03%3.25億 | 39.46%2.75億 | 30.68%9.66億 | 25.91%2.54億 | 33.15%2.65億 | 34.07%2.5億 | 29.65%1.97億 | 48.43%7.39億 | 44.08%2.02億 |
營業收入 | 27.87%3.38億 | 30.03%3.25億 | 39.46%2.75億 | 30.68%9.66億 | 25.91%2.54億 | 33.15%2.65億 | 34.07%2.5億 | 29.65%1.97億 | 48.43%7.39億 | 44.08%2.02億 |
主營業務成本 | 31.08%2.48億 | 31.35%2.35億 | 34.19%2.03億 | 28.02%7.14億 | 32.23%1.95億 | 27.84%1.89億 | 26.36%1.79億 | 25.05%1.52億 | 61.97%5.58億 | 39.36%1.47億 |
毛利 | 19.77%9,005.1萬 | 26.72%9,028.1萬 | 56.90%7,177.3萬 | 38.90%2.51億 | 8.77%5,912.5萬 | 48.71%7,518.4萬 | 58.28%7,124.3萬 | 47.61%4,574.4萬 | 18.01%1.81億 | 58.66%5,436萬 |
營業費用 | 13.96%5,753.6萬 | 12.46%5,809.7萬 | 0.47%4,619.4萬 | 11.74%2.05億 | 12.55%5,694.6萬 | 11.27%5,049萬 | 22.01%5,166.2萬 | 1.69%4,597.6萬 | -30.62%1.84億 | 22.34%5,059.4萬 |
銷售和管理費用 | 13.96%5,753.6萬 | 12.46%5,809.7萬 | 0.47%4,619.4萬 | 11.74%2.05億 | 12.55%5,694.6萬 | 11.27%5,049萬 | 22.01%5,166.2萬 | 1.69%4,597.6萬 | -30.62%1.84億 | 22.34%5,059.4萬 |
營業利潤 | 31.67%3,251.5萬 | 64.36%3,218.4萬 | 11,125.43%2,557.9萬 | 1,869.60%4,622.2萬 | -42.14%217.9萬 | 376.90%2,469.4萬 | 633.65%1,958.1萬 | 98.37%-23.2萬 | 97.65%-261.2萬 | 153.09%376.6萬 |
淨非營業利息收入(費用) | 26.34%-686.9萬 | 22.75%-699.7萬 | 18.93%-639.3萬 | -79.38%-3,232.1萬 | 12.57%-605.2萬 | -86.09%-932.5萬 | -151.89%-905.8萬 | -216.83%-788.6萬 | -154.03%-1,801.8萬 | -275.18%-692.2萬 |
利息費用 | -26.34%686.9萬 | -22.75%699.7萬 | -18.93%639.3萬 | 79.38%3,232.1萬 | -12.57%605.2萬 | 86.09%932.5萬 | 151.89%905.8萬 | 216.83%788.6萬 | 154.03%1,801.8萬 | 275.18%692.2萬 |
其他淨收入(費用) | 645.71%76.4萬 | -20.21%82.9萬 | 343.84%580.1萬 | -24.09%301.8萬 | -85.60%81.2萬 | 92.80%-14萬 | 1,603.28%103.9萬 | 491.40%130.7萬 | 420.65%397.6萬 | 4,098.58%563.8萬 |
其他非經營收入(費用) | 645.71%76.4萬 | -20.21%82.9萬 | 343.84%580.1萬 | -24.09%301.8萬 | -85.60%81.2萬 | 92.80%-14萬 | 1,603.28%103.9萬 | 491.40%130.7萬 | 420.65%397.6萬 | 4,098.58%563.8萬 |
稅前利潤 | 73.42%2,641萬 | 125.01%2,601.6萬 | 466.86%2,498.7萬 | 201.59%1,691.9萬 | -223.33%-306.1萬 | 957.01%1,522.9萬 | 1,435.10%1,156.2萬 | 58.70%-681.1萬 | 86.07%-1,665.4萬 | 127.33%248.2萬 |
所得稅 | 157.00%469.8萬 | 108.54%386萬 | 240.00%877.2萬 | 168.06%696.7萬 | -86.64%70.8萬 | 154.23%182.8萬 | 109.15%185.1萬 | 1,305.61%258萬 | 259.64%259.9萬 | 681.03%529.9萬 |
除稅後利潤 | 62.02%2,171.2萬 | 128.15%2,215.6萬 | 272.67%1,621.5萬 | 151.69%995.2萬 | -33.79%-376.9萬 | 740.72%1,340.1萬 | 654.60%971.1萬 | 42.31%-939.1萬 | 83.67%-1,925.3萬 | 65.51%-281.7萬 |
持續經營利潤 | 62.02%2,171.2萬 | 128.15%2,215.6萬 | 272.67%1,621.5萬 | 151.69%995.2萬 | -33.79%-376.9萬 | 740.72%1,340.1萬 | 654.60%971.1萬 | 42.31%-939.1萬 | 83.67%-1,925.3萬 | 65.51%-281.7萬 |
歸屬於少數股東的淨利潤 | -1.34%906.8萬 | 46.80%1,021.6萬 | 264.95%915.3萬 | 156.79%823.4萬 | -9.89%-236.7萬 | 5,538.46%919.1萬 | 923.55%695.9萬 | 51.03%-554.9萬 | 86.22%-1,450萬 | 97.09%-215.4萬 |
歸屬於母公司的淨利潤 | 200.33%1,264.4萬 | 333.87%1,194萬 | 283.81%706.2萬 | 136.15%171.8萬 | -111.46%-140.2萬 | 138.80%421萬 | 403.75%275.2萬 | 22.34%-384.2萬 | 62.51%-475.3萬 | -101.01%-66.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 200.33%1,264.4萬 | 333.87%1,194萬 | 283.81%706.2萬 | 136.15%171.8萬 | -111.46%-140.2萬 | 138.80%421萬 | 403.75%275.2萬 | 22.34%-384.2萬 | 62.51%-475.3萬 | 58.61%-66.3萬 |
基本每股收益 | 57.14%0.11 | 140.00%0.12 | 214.29%0.08 | 133.33%0.03 | -100.00%-0.02 | 133.33%0.07 | 350.00%0.05 | 30.00%-0.07 | 67.86%-0.09 | 83.33%-0.01 |
稀釋每股收益 | 57.14%0.11 | 140.00%0.12 | 214.29%0.08 | 133.33%0.03 | -100.00%-0.02 | 133.33%0.07 | 350.00%0.05 | 30.00%-0.07 | 67.86%-0.09 | 83.33%-0.01 |
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 | -- | -- | -- | -- | -- | -- |
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