(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 | 1.66%5.5億 | -25.54%4.87億 | -19.97%5.42億 | 9.94%25.07億 | 4.18%6.34億 | 2.01%5.41億 | 8.12%6.54億 | 26.38%6.78億 | 80.81%22.8億 | 81.75%6.09億 |
營業收入 | 1.66%5.5億 | -25.54%4.87億 | -19.97%5.42億 | 9.94%25.07億 | 4.18%6.34億 | 2.01%5.41億 | 8.12%6.54億 | 26.38%6.78億 | 80.81%22.8億 | 81.75%6.09億 |
主營業務成本 | -8.20%1.17億 | -17.52%1.2億 | -0.17%1.27億 | 30.81%5.35億 | 23.63%1.35億 | 30.57%1.27億 | 34.90%1.46億 | 34.68%1.27億 | 24.64%4.09億 | 24.26%1.09億 |
毛利 | 4.69%4.33億 | -27.85%3.66億 | -24.54%4.15億 | 5.37%19.71億 | -0.08%4.99億 | -4.42%4.14億 | 2.28%5.08億 | 24.61%5.51億 | 100.58%18.71億 | 102.21%5億 |
營業費用 | 8.50%3.4億 | 2.26%3.09億 | 13.00%3.14億 | 13.25%12.07億 | 12.89%3.14億 | 20.59%3.14億 | 10.88%3.02億 | 8.70%2.78億 | 28.05%10.66億 | 29.78%2.78億 |
銷售和管理費用 | -3.11%3,615.1萬 | -16.95%2,088.5萬 | 19.28%2,063.3萬 | -11.33%1.03億 | 8.89%2,371.2萬 | 22.72%3,731.3萬 | -9.90%2,514.7萬 | -52.74%1,729.8萬 | 33.89%1.17億 | 17.52%2,177.7萬 |
-管理費用 | -3.11%3,615.1萬 | -16.95%2,088.5萬 | 19.28%2,063.3萬 | -11.33%1.03億 | 8.89%2,371.2萬 | 22.72%3,731.3萬 | -9.90%2,514.7萬 | -52.74%1,729.8萬 | 33.89%1.17億 | 17.52%2,177.7萬 |
其他營業費用 | 10.06%3.04億 | 4.00%2.88億 | 12.59%2.93億 | 16.28%11.04億 | 13.23%2.9億 | 20.31%2.76億 | 13.26%2.77億 | 18.96%2.61億 | 27.36%9.49億 | 30.94%2.56億 |
營業利潤 | -7.26%9,261.5萬 | -71.90%5,794萬 | -62.81%1.01億 | -5.06%7.64億 | -16.35%1.85億 | -42.12%9,986.6萬 | -8.15%2.06億 | 46.45%2.73億 | 703.34%8.05億 | 574.64%2.22億 |
淨非營業利息收入(費用) | 29.81%-466.4萬 | 30.22%-499.3萬 | 47.41%-540.6萬 | 66.26%-1,572.8萬 | 216.41%835.1萬 | 44.45%-664.5萬 | 45.47%-715.5萬 | 28.38%-1,027.9萬 | 22.39%-4,660.9萬 | 42.89%-717.4萬 |
利息收入 | ---- | ---- | ---- | 125.45%1,359.7萬 | ---- | ---- | ---- | ---- | 83.48%603.1萬 | ---- |
利息費用 | -29.81%466.4萬 | -30.22%499.3萬 | -47.41%540.6萬 | -44.29%2,932.5萬 | -60.27%524.6萬 | -44.45%664.5萬 | -45.47%715.5萬 | -28.38%1,027.9萬 | -16.90%5,264萬 | -16.68%1,320.5萬 |
其他淨收入(費用) | -11.62%2,522萬 | 126.04%1,414.1萬 | 136.07%2,274.5萬 | 115.58%2,957萬 | -170.94%-1,485.7萬 | -7.79%2,853.6萬 | 110.11%625.6萬 | 105.36%963.5萬 | -3,922.37%-1.9億 | -85.28%2,094.3萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -354.03%-2.37億 | -83.08%1,954.7萬 |
特殊收入(費用) | -74.27%17.6萬 | 204.28%70.7萬 | 39.67%607.7萬 | -78.40%625.6萬 | 715.02%189.9萬 | -97.36%68.4萬 | 43.50%-67.8萬 | 7.19%435.1萬 | -15.15%2,896.6萬 | -98.98%23.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -51.54%272.5萬 | --0 | -1.78%66.2萬 | -56.04%68.8萬 | -35.20%137.5萬 | 955.86%562.3萬 | --126.2萬 |
-固定資產出售收益 | -86.92%17.6萬 | 6,970.00%70.7萬 | 6.13%607.7萬 | -74.04%898.1萬 | 27.02%189.9萬 | -94.93%134.6萬 | -97.26%1萬 | -7.36%572.6萬 | 3.32%3,458.9萬 | -93.48%149.5萬 |
其他非經營收入(費用) | -10.08%2,504.4萬 | 93.74%1,343.4萬 | 215.44%1,666.8萬 | 27.24%2,331.4萬 | -1,540.76%-1,675.6萬 | 442.08%2,785.2萬 | -9.83%693.4萬 | 21.98%528.4萬 | 37.24%1,832.3萬 | -69.77%116.3萬 |
稅前利潤 | -7.05%1.13億 | -67.32%6,708.8萬 | -56.34%1.19億 | 36.84%7.78億 | -24.01%1.79億 | -36.43%1.22億 | 37.31%2.05億 | 3,511.57%2.72億 | 1,505.44%5.68億 | 44.76%2.35億 |
所得稅 | -16.61%1,753.9萬 | -75.98%902.7萬 | -59.51%1,684.3萬 | 20.23%1.22億 | -48.56%2,178.1萬 | -46.64%2,103.2萬 | 61.80%3,757.4萬 | 1,280.95%4,159.3萬 | 7,722.51%1.01億 | -6.45%4,234.3萬 |
除稅後利潤 | -5.06%9,563.2萬 | -65.38%5,806.1萬 | -55.77%1.02億 | 40.45%6.56億 | -18.63%1.57億 | -33.79%1.01億 | 32.81%1.68億 | 5,277.01%2.3億 | 1,269.04%4.67億 | 64.52%1.93億 |
持續經營利潤 | -5.06%9,563.2萬 | -65.38%5,806.1萬 | -55.77%1.02億 | 40.45%6.56億 | -18.63%1.57億 | -33.79%1.01億 | 32.81%1.68億 | 5,277.01%2.3億 | 1,269.04%4.67億 | 64.52%1.93億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.06%9,563.2萬 | -65.38%5,806.1萬 | -55.77%1.02億 | 40.45%6.56億 | -18.63%1.57億 | -33.79%1.01億 | 32.81%1.68億 | 5,277.01%2.3億 | 1,269.04%4.67億 | 64.52%1.93億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.06%9,563.2萬 | -65.38%5,806.1萬 | -55.77%1.02億 | 40.45%6.56億 | -18.63%1.57億 | -33.79%1.01億 | 32.81%1.68億 | 5,277.01%2.3億 | 1,269.04%4.67億 | 64.52%1.93億 |
基本每股收益 | 2.54%3.23 | -60.80%1.96 | -49.03%3.4 | 48.47%19.91 | -8.12%5.09 | -27.75%3.15 | 38.12%5 | 5,230.77%6.67 | 1,254.55%13.41 | 62.94%5.54 |
稀釋每股收益 | 3.54%3.22 | -60.32%1.96 | -48.24%3.39 | 51.42%19.79 | -6.31%5.05 | -26.82%3.11 | 39.55%4.94 | 5,138.46%6.55 | 1,261.46%13.07 | 63.33%5.39 |
每股派息 | 0.25 | 0 | 0 | 109.52%2.2 | 0 | 0 | 1.1 | 1.1 | 1.05 | 1.05 |
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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