(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 | 40.55%3.25億 | 52.31%3.1億 | 13.35%2.15億 | 20.13%8.5億 | 25.70%2.26億 | 26.47%2.31億 | 14.76%2.03億 | 12.93%1.9億 | 16.75%7.08億 | 1.8億 |
營業收入 | 40.55%3.25億 | 52.31%3.1億 | 13.35%2.15億 | 20.13%8.5億 | 25.70%2.26億 | 26.47%2.31億 | 14.76%2.03億 | 12.93%1.9億 | 16.75%7.08億 | --1.8億 |
主營業務成本 | 34.82%2.03億 | 53.04%1.97億 | 11.88%1.31億 | 20.81%5.34億 | 25.47%1.38億 | 31.89%1.5億 | 13.25%1.29億 | 11.99%1.17億 | 19.34%4.42億 | 1.1億 |
毛利 | 51.23%1.22億 | 51.04%1.13億 | 15.69%8,498.2萬 | 18.99%3.17億 | 26.07%8,781.8萬 | 17.46%8,060.6萬 | 17.47%7,476萬 | 14.46%7,345.7萬 | 12.68%2.66億 | 6,965.8萬 |
營業費用 | 80.82%3,552.8萬 | 345.95%5,992.7萬 | 89.71%2,482.4萬 | 63.33%7,330.8萬 | 123.87%2,713.7萬 | 75.59%1,964.8萬 | 14.46%1,343.8萬 | 33.11%1,308.5萬 | 19.16%4,488.2萬 | 1,212.2萬 |
銷售和管理費用 | 80.82%3,552.8萬 | 345.95%5,992.7萬 | 89.71%2,482.4萬 | 63.33%7,330.8萬 | 123.87%2,713.7萬 | 75.59%1,964.8萬 | 14.46%1,343.8萬 | 33.11%1,308.5萬 | 19.16%4,488.2萬 | --1,212.2萬 |
營業利潤 | 41.70%8,637.6萬 | -13.58%5,299.4萬 | -0.35%6,015.8萬 | 10.00%2.43億 | 5.47%6,068.1萬 | 6.13%6,095.8萬 | 18.15%6,132.2萬 | 11.09%6,037.2萬 | 11.45%2.21億 | 5,753.6萬 |
淨非營業利息收入(費用) | -35.96%-5,399.1萬 | 29.22%-5,213.3萬 | 42.12%-3,974萬 | -34.15%-2.23億 | 33.90%-4,048.4萬 | 20.36%-3,971萬 | -100.00%-7,365.8萬 | -167.79%-6,866.2萬 | -95.97%-1.66億 | -6,125.1萬 |
利息費用 | 35.96%5,399.1萬 | -29.22%5,213.3萬 | -42.12%3,974萬 | 34.15%2.23億 | -33.90%4,048.4萬 | -20.36%3,971萬 | 100.00%7,365.8萬 | 167.79%6,866.2萬 | 95.97%1.66億 | --6,125.1萬 |
其他淨收入(費用) | -584.21%-4,078萬 | -77.07%818.8萬 | 344.80%1,968.9萬 | -82.96%1,431.7萬 | -449.94%-2,176.6萬 | -84.01%842.2萬 | 1,152.28%3,570.4萬 | -202.32%-804.3萬 | 883.46%8,400.7萬 | 622萬 |
出售證券收益 | -234.25%-2,032.7萬 | -80.54%679.7萬 | 347.12%1,975.7萬 | -75.62%2,026.6萬 | -455.05%-2,181.4萬 | -70.81%1,514.1萬 | 1,131.72%3,493.4萬 | -202.00%-799.5萬 | 357.33%8,311.6萬 | --614.4萬 |
特殊收入(費用) | -200.38%-2,029.7萬 | 58.94%117.3萬 | --0 | -784.21%-598萬 | 14.29%5.6萬 | -926.04%-675.7萬 | --73.8萬 | -342.86%-1.7萬 | 109.17%87.4萬 | --4.9萬 |
-減:資本性資產減值 | --992.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --675.7萬 | --0 | --675.7萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---1,037.6萬 | 58.94%117.3萬 | --0 | -11.10%77.7萬 | 14.29%5.6萬 | --0 | --73.8萬 | -342.86%-1.7萬 | 305.16%87.4萬 | --4.9萬 |
其他非經營收入(費用) | -510.53%-15.6萬 | 581.25%21.8萬 | -119.35%-6.8萬 | 82.35%3.1萬 | -129.63%-8,000 | 300.00%3.8萬 | 557.14%3.2萬 | -293.75%-3.1萬 | 117.17%1.7萬 | --2.7萬 |
稅前利潤 | -128.29%-839.5萬 | -61.28%904.9萬 | 345.56%4,010.7萬 | -74.79%3,513.6萬 | -162.63%-156.9萬 | -50.74%2,967萬 | 100.03%2,336.8萬 | -144.67%-1,633.3萬 | 13.86%1.39億 | 250.5萬 |
所得稅 | -127.63%-218.4萬 | -60.08%233.6萬 | 347.49%987.5萬 | -54.46%1,507萬 | 790.10%530.5萬 | -44.87%790.4萬 | 110.39%585.1萬 | -146.27%-399萬 | 156.50%3,309.2萬 | 59.6萬 |
除稅後利潤 | -128.54%-621.1萬 | -61.68%671.3萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 | -52.58%2,176.6萬 | 96.80%1,751.7萬 | -144.18%-1,234.3萬 | -41.28%1.06億 | 190.9萬 |
持續經營利潤 | -128.54%-621.1萬 | -61.68%671.3萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 | -52.58%2,176.6萬 | 96.80%1,751.7萬 | -144.18%-1,234.3萬 | -41.28%1.06億 | --190.9萬 |
歸屬於少數股東的淨利潤 | -56.3萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -125.95%-564.8萬 | -61.68%671.3萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 | -52.58%2,176.6萬 | 96.80%1,751.7萬 | -144.18%-1,234.3萬 | -41.28%1.06億 | 190.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -125.95%-564.8萬 | -61.68%671.3萬 | 344.93%3,023.2萬 | -81.12%2,006.6萬 | -460.08%-687.4萬 | -52.58%2,176.6萬 | 96.80%1,751.7萬 | -144.18%-1,234.3萬 | -41.28%1.06億 | 190.9萬 |
基本每股收益 | -125.00%-0.07 | -76.67%0.07 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 | -54.25%0.28 | 152.78%0.3 | -144.18%-0.1646 | -41.28%1.4169 | 0.0255 |
稀釋每股收益 | -125.00%-0.07 | -80.00%0.06 | 336.98%0.39 | -79.53%0.29 | -453.59%-0.09 | -54.25%0.28 | 152.78%0.3 | -144.18%-0.1646 | -41.28%1.4169 | 0.0255 |
每股派息 | 0.41 | 0.38 | 0.38 | 0.38 | 0.38 | |||||
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 | -- |
暫無數據