(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 | -0.91%3.87億 | 0.43%3.87億 | 1.32%3.83億 | 8.38%15.42億 | 3.11%3.88億 | 4.55%3.91億 | 6.58%3.85億 | 21.46%3.78億 | 24.41%14.23億 | 23.10%3.76億 |
營業收入 | -0.91%3.87億 | 0.43%3.87億 | 1.32%3.83億 | 8.38%15.42億 | 3.11%3.88億 | 4.55%3.91億 | 6.58%3.85億 | 21.46%3.78億 | 24.41%14.23億 | 23.10%3.76億 |
主營業務成本 | 3.61%1.54億 | 1.66%1.49億 | 3.48%1.48億 | 10.42%5.84億 | 8.02%1.46億 | 5.94%1.48億 | 8.35%1.47億 | 20.80%1.43億 | 18.16%5.29億 | 21.13%1.35億 |
毛利 | -3.68%2.33億 | -0.33%2.38億 | -0.01%2.35億 | 7.18%9.58億 | 0.36%2.42億 | 3.72%2.42億 | 5.51%2.39億 | 21.86%2.35億 | 28.44%8.94億 | 24.24%2.41億 |
營業費用 | 2.62%1.63億 | 2.05%1.61億 | 1.90%1.6億 | 0.26%6.34億 | -1.61%1.6億 | -7.80%1.59億 | -8.17%1.58億 | 25.30%1.57億 | 34.66%6.32億 | 26.12%1.62億 |
銷售和管理費用 | 21.24%1,884.5萬 | 14.44%1,815.4萬 | 8.71%1,669.3萬 | 3.46%6,250.6萬 | -0.90%1,574.4萬 | 11.01%1,554.3萬 | 0.82%1,586.3萬 | 3.83%1,535.6萬 | 1.76%6,041.3萬 | 6.34%1,588.7萬 |
-管理費用 | 21.24%1,884.5萬 | 14.44%1,815.4萬 | 8.71%1,669.3萬 | 3.46%6,250.6萬 | -0.90%1,574.4萬 | 11.01%1,554.3萬 | 0.82%1,586.3萬 | 3.83%1,535.6萬 | 1.76%6,041.3萬 | 6.34%1,588.7萬 |
折舊攤銷及損耗 | 1.03%1.46億 | 1.99%1.46億 | 1.66%1.45億 | -0.38%5.75億 | -1.57%1.45億 | -9.14%1.44億 | -9.31%1.43億 | 25.90%1.42億 | 37.16%5.77億 | 26.41%1.47億 |
-折舊及攤銷 | 1.03%1.46億 | 1.99%1.46億 | 1.66%1.45億 | -0.38%5.75億 | -1.57%1.45億 | -9.14%1.44億 | -9.31%1.43億 | 25.90%1.42億 | 37.16%5.77億 | 26.41%1.47億 |
其他營業費用 | -58.50%-170.7萬 | -262.95%-260.6萬 | -122.15%-128.4萬 | 33.48%-345.1萬 | -15.79%-107.8萬 | -74.55%-107.7萬 | 39.66%-71.8萬 | 76.41%-57.8萬 | 50.74%-518.8萬 | 66.93%-93.1萬 |
營業利潤 | -15.64%7,045萬 | -5.01%7,649.8萬 | -3.87%7,454.8萬 | 23.92%3.24億 | 4.40%8,222.1萬 | 36.03%8,351.3萬 | 49.17%8,053.2萬 | 15.43%7,755萬 | 15.53%2.61億 | 20.53%7,875.4萬 |
淨非營業利息收入(費用) | 4.65%-3,141萬 | 7.60%-3,062.9萬 | 6.14%-3,076.9萬 | -20.03%-1.33億 | -10.21%-3,364.6萬 | -13.19%-3,294.2萬 | -16.88%-3,314.7萬 | -46.27%-3,278.1萬 | -14.92%-1.1億 | -25.17%-3,053萬 |
利息收入 | 1,581.25%107.6萬 | 270.77%159.8萬 | 2,751.61%176.8萬 | -70.88%87.9萬 | 133.33%32.2萬 | -27.27%6.4萬 | -34.89%43.1萬 | -97.09%6.2萬 | 146.85%301.9萬 | -27.75%13.8萬 |
利息費用 | -1.58%3,248.6萬 | -4.02%3,222.7萬 | -0.93%3,253.7萬 | 17.61%1.33億 | 10.76%3,396.8萬 | 13.07%3,300.6萬 | 15.70%3,357.8萬 | 33.82%3,284.3萬 | 16.58%1.13億 | 24.76%3,066.8萬 |
其他淨收入(費用) | -4,098.8萬 | 4,288.5萬 | -56.60%2.23億 | 1.76億 | -90.21%4,640.6萬 | 178.87%5.14億 | 0 | |||
出售證券收益 | ---- | ---- | --4,380.6萬 | 519.75%2.25億 | --1.76億 | ---- | --4,891.9萬 | ---- | -79.14%3,637.2萬 | --0 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -68.82%304.8萬 | --0 |
特殊收入(費用) | ---4,098.8萬 | --0 | ---92.1萬 | -100.53%-251.3萬 | --0 | --0 | -100.53%-251.3萬 | --0 | --4.74億 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4.74億 | --0 |
-減:資本性資產減值 | --4,098.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --92.1萬 | --251.3萬 | --0 | ---- | --251.3萬 | ---- | ---- | ---- |
稅前利潤 | -103.85%-194.8萬 | -51.09%4,586.9萬 | 93.58%8,666.4萬 | -37.66%4.14億 | 366.72%2.25億 | 56.63%5,057.1萬 | -81.23%9,379.1萬 | -46.82%4,476.9萬 | 111.43%6.64億 | -77.93%4,822.4萬 |
所得稅 | -48.14%39萬 | 24.44%105.9萬 | -21.30%90.5萬 | 23.06%365萬 | 19.12%89.7萬 | 2.04%75.2萬 | -3.95%85.1萬 | 94.92%115萬 | 56.68%296.6萬 | 25.29%75.3萬 |
除稅後利潤 | -104.69%-233.8萬 | -51.79%4,481萬 | 96.61%8,575.9萬 | -37.94%4.11億 | 372.24%2.24億 | 57.90%4,981.9萬 | -81.37%9,294萬 | -47.82%4,361.9萬 | 111.77%6.62億 | -78.21%4,747.1萬 |
持續經營利潤 | -104.69%-233.8萬 | -51.79%4,481萬 | 96.61%8,575.9萬 | -37.94%4.11億 | 372.24%2.24億 | 57.90%4,981.9萬 | -81.37%9,294萬 | -47.82%4,361.9萬 | 111.77%6.62億 | -78.21%4,747.1萬 |
歸屬於少數股東的淨利潤 | 0.54%186.6萬 | 2.82%189.3萬 | 9.87%187萬 | -8.25%724.4萬 | 4.71%184.5萬 | 8.79%185.6萬 | 17.19%184.1萬 | -40.41%170.2萬 | -6.78%789.5萬 | -64.48%176.2萬 |
歸屬於母公司的淨利潤 | -108.77%-420.4萬 | -52.89%4,291.7萬 | 100.13%8,388.9萬 | -38.30%4.03億 | 386.40%2.22億 | 60.71%4,796.3萬 | -81.68%9,109.9萬 | -48.09%4,191.7萬 | 115.07%6.54億 | -78.53%4,570.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | -119.67%-1.2萬 | -48.34%7.8萬 | -34.75%64.6萬 | 475.44%32.8萬 | 52.50%6.1萬 | -79.59%15.1萬 | 81.65%99萬 | -86.52%5.7萬 | ||
歸屬於普通股股東的淨利潤 | -108.75%-419.2萬 | -52.90%4,283.9萬 | 100.13%8,388.9萬 | -38.30%4.03億 | 386.29%2.22億 | 60.72%4,790.2萬 | -81.68%9,094.8萬 | -48.01%4,191.7萬 | 115.13%6.53億 | -78.51%4,565.2萬 |
基本每股收益 | -109.09%-0.04 | -52.38%0.4 | 97.44%0.77 | -38.88%3.71 | 385.71%2.04 | 62.96%0.44 | -81.70%0.84 | -49.35%0.39 | 104.38%6.07 | -79.31%0.42 |
稀釋每股收益 | -109.09%-0.04 | -52.38%0.4 | 97.44%0.77 | -38.74%3.7 | 383.33%2.03 | 62.96%0.44 | -81.50%0.84 | -48.68%0.39 | 104.05%6.04 | -79.21%0.42 |
每股派息 | 3.00%1.03 | 3.00%1.03 | 3.00%1.03 | 6.38%4 | 6.38%1 | 6.38%1 | 6.38%1 | 6.38%1 | 13.25%3.76 | 13.25%0.94 |
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 | -- |
暫無數據