(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 | 20.00%3.96億 | 21.35%3.59億 | 21.48%3.41億 | 3.54%12.56億 | 18.06%3.49億 | 1.58%3.3億 | -11.73%2.96億 | 9.25%2.81億 | 83.29%12.13億 | 39.65%2.95億 |
營業收入 | 20.85%3.94億 | 21.27%3.57億 | 22.19%3.39億 | 3.32%12.4億 | 17.65%3.43億 | 1.32%3.26億 | -11.38%2.94億 | 8.57%2.77億 | 82.33%12億 | 38.00%2.92億 |
主營業務成本 | 6.65%2.32億 | 23.13%2.22億 | 23.04%2.27億 | -0.64%7.97億 | 12.18%2.14億 | 3.56%2.18億 | -17.94%1.8億 | 1.89%1.85億 | 68.04%8.02億 | 15.18%1.91億 |
毛利 | 45.81%1.64億 | 18.60%1.38億 | 18.47%1.14億 | 11.68%4.6億 | 28.82%1.35億 | -2.05%1.13億 | -0.02%1.16億 | 26.80%9,630.9萬 | 122.66%4.12億 | 128.46%1.04億 |
營業費用 | 28.11%9,131.9萬 | 22.06%8,137.1萬 | 21.60%8,383.4萬 | 13.09%2.81億 | 24.82%7,415.9萬 | 9.30%7,128.3萬 | -0.68%6,666.4萬 | 21.43%6,894.2萬 | 89.72%2.49億 | 46.72%5,941.5萬 |
銷售和管理費用 | 30.19%2,961.9萬 | 35.95%3,109.1萬 | 24.08%3,413.6萬 | 3.86%9,790.6萬 | 12.16%2,477.5萬 | -3.06%2,275.1萬 | -11.91%2,286.9萬 | 20.92%2,751.1萬 | 229.75%9,426.8萬 | 107.05%2,208.8萬 |
-管理費用 | 30.19%2,961.9萬 | 35.95%3,109.1萬 | 24.08%3,413.6萬 | 3.86%9,790.6萬 | 12.16%2,477.5萬 | -3.06%2,275.1萬 | -11.91%2,286.9萬 | 20.92%2,751.1萬 | 229.75%9,426.8萬 | 107.05%2,208.8萬 |
其他稅費 | 5.15%589.6萬 | 59.73%621.2萬 | 15.28%629.2萬 | 27.41%2,162.2萬 | 544.87%666.8萬 | -5.01%560.7萬 | -33.86%388.9萬 | 31.42%545.8萬 | 47.41%1,697萬 | -58.79%103.4萬 |
其他營業費用 | 30.00%5,580.4萬 | 10.43%4,406.8萬 | 20.66%4,340.6萬 | 17.65%1.62億 | 17.70%4,271.6萬 | 19.75%4,292.5萬 | 13.11%3,990.6萬 | 20.43%3,597.3萬 | 51.04%1.37億 | 32.85%3,629.3萬 |
營業利潤 | 76.34%7,287.4萬 | 13.96%5,651.2萬 | 10.60%3,026.7萬 | 9.54%1.79億 | 34.10%6,037.3萬 | -16.93%4,132.7萬 | 0.88%4,959萬 | 42.72%2,736.7萬 | 202.75%1.63億 | 762.80%4,502.1萬 |
淨非營業利息收入(費用) | -43.46%-6,415.7萬 | -256.27%-5,374萬 | 31.35%-4,737.6萬 | -37.03%-2.04億 | -32.97%-7,503.2萬 | -10.52%-4,472萬 | 40.49%-1,508.4萬 | -160.19%-6,901.4萬 | -31.39%-1.49億 | -95.22%-5,642.8萬 |
利息收入 | 547.75%187.2萬 | -70.35%30.9萬 | -69.05%9.1萬 | 309.82%200.4萬 | 58.58%37.9萬 | --28.9萬 | --104.2萬 | 17.60%29.4萬 | -88.20%48.9萬 | 11,850.00%23.9萬 |
利息費用 | 47.51%6,411.3萬 | 257.50%5,216.6萬 | -32.48%4,576.8萬 | 42.94%2億 | 33.85%7,381.8萬 | 11.59%4,346.3萬 | -34.26%1,459.2萬 | 189.87%6,778.7萬 | 34.32%1.4億 | 116.03%5,515.1萬 |
其他財務費用 | 23.93%191.6萬 | 22.75%188.3萬 | 11.70%169.9萬 | -35.27%619.4萬 | 5.08%159.3萬 | 2.05%154.6萬 | -51.29%153.4萬 | -55.12%152.1萬 | -28.42%956.9萬 | -55.12%151.6萬 |
其他淨收入(費用) | 73.95%8,319.7萬 | 207.93%1.15億 | 21.44%5,630.3萬 | -25.21%1.79億 | -21.86%4,707.5萬 | 15.12%4,782.7萬 | -65.24%3,747.3萬 | 57.62%4,636.2萬 | 281.20%2.39億 | 227.09%6,024.1萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,905萬 | --0 |
股權收益 | 4.91%5,324.4萬 | 12.79%5,595.5萬 | 30.14%6,046.9萬 | 10.53%2億 | -11.72%5,318.7萬 | 12.78%5,075.4萬 | 3.82%4,961萬 | 66.44%4,646.4萬 | 186.89%1.81億 | 227.77%6,025萬 |
特殊收入(費用) | 1,123.33%2,995.3萬 | 589.70%5,943.5萬 | -3,984.31%-416.6萬 | 47.57%-2,127.8萬 | -67,811.11%-611.2萬 | 25.82%-292.7萬 | 66.77%-1,213.7萬 | 7.27%-10.2萬 | -10,637.04%-4,058.6萬 | -125.71%-9,000 |
-減:其他特殊費用 | ---- | --52.5萬 | ---- | -93.29%187.6萬 | ---- | ---- | ---- | ---- | 699,475.00%2,797.5萬 | --0 |
-業務出售收益 | --2,995.3萬 | --5,988.4萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | --0 | 100.63%7.6萬 | -3,984.31%-416.6萬 | -53.85%-1,940.2萬 | -46,966.67%-423.6萬 | 25.82%-292.7萬 | -42.02%-1,213.7萬 | 7.27%-10.2萬 | -3,201.31%-1,261.1萬 | -125.71%-9,000 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --958萬 | --0 |
稅前利潤 | 106.86%9,191.4萬 | 64.16%1.18億 | 731.26%3,919.4萬 | -39.39%1.54億 | -33.62%3,241.6萬 | -12.58%4,443.4萬 | -45.31%7,197.9萬 | -78.63%471.5萬 | 7,469.08%2.53億 | 1,026.64%4,883.4萬 |
所得稅 | 533.92%826萬 | 2,862.70%921.4萬 | 810.34%378.7萬 | -9,003.21%-2.33億 | -63,255.38%-2.35億 | -7.33%130.3萬 | 91.98%31.1萬 | -38.46%41.6萬 | 40.27%261.6萬 | -43.47%37.2萬 |
除稅後利潤 | 93.95%8,365.4萬 | 52.02%1.09億 | 723.61%3,540.7萬 | 54.14%3.86億 | 451.68%2.67億 | -12.73%4,313.1萬 | -45.48%7,166.8萬 | -79.90%429.9萬 | 16,817.75%2.51億 | 917.51%4,846.2萬 |
持續經營利潤 | 93.95%8,365.4萬 | 52.02%1.09億 | 723.61%3,540.7萬 | 54.14%3.86億 | 451.68%2.67億 | -12.73%4,313.1萬 | -45.48%7,166.8萬 | -79.90%429.9萬 | 16,817.75%2.51億 | 917.51%4,846.2萬 |
歸屬於少數股東的淨利潤 | 0 | 1.15億 | 0 | |||||||
歸屬於母公司的淨利潤 | 93.95%8,365.4萬 | 52.02%1.09億 | 723.61%3,540.7萬 | 185.17%3.86億 | 451.68%2.67億 | -11.46%4,313.1萬 | 226.57%7,166.8萬 | -73.78%429.9萬 | 9,044.26%1.36億 | 917.51%4,846.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 95.98%6,264.6萬 | 49.51%7,636.9萬 | 302.49%2,825.1萬 | 53.76%1.14億 | -34.43%2,435.2萬 | 532.72%3,196.5萬 | 159.39%5,108萬 | -43.99%701.9萬 | 4,921.12%7,441.3萬 | 726.48%3,713.8萬 |
歸屬於普通股股東的淨利潤 | 88.14%2,100.8萬 | 58.24%3,257.9萬 | 363.09%715.6萬 | 345.19%2.72億 | 2,045.90%2.43億 | -74.43%1,116.6萬 | 813.40%2,058.8萬 | -170.38%-272萬 | 6,110.5萬 | 1,132.4萬 |
基本每股收益 | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 257.14%5.25 | 553.85%1.7 | -79.81%0.21 | 583.33%0.41 | -160.00%-0.06 | 1.47 | 0.26 |
稀釋每股收益 | 66.67%0.35 | 31.71%0.54 | 300.00%0.12 | 71.43%2.52 | 580.00%1.7 | -79.81%0.21 | 583.33%0.41 | -160.00%-0.06 | 1.47 | 0.25 |
每股派息 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 33.33%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 0.75 | 2.25 | 0.75 |
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 |
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