(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 | 53.00%3.23億 | 23.57%3.01億 | -11.68%2.27億 | 10.65%9.03億 | -9.61%1.91億 | 0.35%2.11億 | 37.19%2.44億 | 18.60%2.57億 | 11.23%8.16億 | 13.15%2.11億 |
營業收入 | 53.00%3.23億 | 23.57%3.01億 | -11.68%2.27億 | 10.65%9.03億 | -9.61%1.91億 | 0.35%2.11億 | 37.19%2.44億 | 18.60%2.57億 | 11.23%8.16億 | 13.15%2.11億 |
主營業務成本 | 7.49%1.2億 | 8.85%1.3億 | -8.48%1.14億 | 4.80%4.67億 | -5.24%1.13億 | -11.81%1.12億 | 25.02%1.19億 | 17.82%1.24億 | 18.09%4.46億 | 25.39%1.19億 |
毛利 | 103.96%2.03億 | 37.62%1.72億 | -14.67%1.13億 | 17.69%4.35億 | -15.25%7,805.1萬 | 18.69%9,962萬 | 51.23%1.25億 | 19.33%1.33億 | 3.95%3.7億 | 0.49%9,209.5萬 |
營業費用 | 45.31%1,552.6萬 | 41.72%1,371.6萬 | 59.96%1,831.2萬 | 28.39%4,475.2萬 | 33.32%1,294.1萬 | 7.64%1,068.5萬 | 47.67%967.8萬 | 32.09%1,144.8萬 | 0.85%3,485.5萬 | -44.98%970.7萬 |
銷售和管理費用 | 11.17%494.8萬 | 8.26%485.2萬 | 36.58%1,038.7萬 | 8.38%2,103.2萬 | -7.38%449.4萬 | -10.23%445.1萬 | 20.03%448.2萬 | 29.76%760.5萬 | -23.89%1,940.5萬 | -66.88%485.2萬 |
-管理費用 | 11.17%494.8萬 | 8.26%485.2萬 | 36.58%1,038.7萬 | 8.38%2,103.2萬 | -7.38%449.4萬 | -10.23%445.1萬 | 20.03%448.2萬 | 29.76%760.5萬 | -23.89%1,940.5萬 | -66.88%485.2萬 |
其他營業費用 | 69.68%1,057.8萬 | 70.59%886.4萬 | 106.22%792.5萬 | 53.53%2,372萬 | 73.99%844.7萬 | 25.46%623.4萬 | 84.26%519.6萬 | 36.96%384.3萬 | 70.44%1,545萬 | 62.27%485.5萬 |
營業利潤 | 111.01%1.88億 | 37.28%1.58億 | -21.72%9,492.5萬 | 16.58%3.9億 | -20.97%6,511萬 | 20.18%8,893.5萬 | 51.54%1.15億 | 18.26%1.21億 | 4.28%3.35億 | 11.33%8,238.8萬 |
營業外利息收入與支出淨額 | 122.89%417.6萬 | -1,419.11%-2.5億 | 63.72%-763.9萬 | 69.32%-7,230.5萬 | 89.50%-1,657.1萬 | 17.77%-1,824.2萬 | 42.30%-1,643.5萬 | 22.80%-2,105.7萬 | -362.83%-2.36億 | -901.83%-1.58億 |
營業外利息收入 | 14.41%417.6萬 | 52.45%478.4萬 | 145.53%445.4萬 | 154.80%1,296.4萬 | 52.41%436.2萬 | 147.29%365萬 | 435.49%313.8萬 | 1,006.10%181.4萬 | 1,341.36%508.8萬 | 2,388.70%286.2萬 |
營業外利息支出 | --0 | 4,717.21%2.37億 | -68.17%187.6萬 | -40.79%1,774.6萬 | -63.94%281.8萬 | -43.58%410.7萬 | -33.71%492.8萬 | -20.85%589.3萬 | -12.33%2,997.2萬 | -3.27%781.4萬 |
其他財務費用 | ---- | 16.47%1,705.7萬 | -39.82%1,021.7萬 | -67.97%6,752.3萬 | -88.15%1,811.5萬 | 8.57%1,778.5萬 | -32.31%1,464.5萬 | -15.09%1,697.8萬 | 1,133.34%2.11億 | 1,862.95%1.53億 |
其他淨收入/費用 | -111.18%-134.5萬 | 20,628.16%2.63億 | -12.61%-1,676.7萬 | -142.37%-3,308.5萬 | -213.74%-2,894.5萬 | -74.27%1,203.2萬 | -103.12%-128.2萬 | 57.66%-1,489萬 | 695.03%7,808.6萬 | 167.13%2,544.8萬 |
出售證券收益 | ---- | 81,416.51%2.62億 | -16.18%-1,793.1萬 | -142.02%-3,206.9萬 | -198.00%-2,863.4萬 | -72.09%1,167.8萬 | -99.20%32.1萬 | 55.55%-1,543.4萬 | 812.38%7,631.7萬 | 181.16%2,921.7萬 |
其他營業外收入(費用) | -479.94%-134.5萬 | 193.76%150.3萬 | 113.97%116.4萬 | -157.43%-101.6萬 | 91.75%-31.1萬 | -92.81%35.4萬 | -251.23%-160.3萬 | 221.70%54.4萬 | 173.40%176.9萬 | -97.74%-376.9萬 |
稅前利潤 | 130.27%1.9億 | 76.12%1.72億 | -17.34%7,051.9萬 | 60.79%2.85億 | 139.24%1,959.4萬 | -16.09%8,272.5萬 | 10.02%9,740.6萬 | 112.79%8,531.3萬 | -31.05%1.77億 | -345.39%-4,993.2萬 |
所得稅 | 89.25%5,477.4萬 | 52.54%5,225.6萬 | -15.44%2,862.2萬 | 1.80%1.06億 | -53.45%853.2萬 | -19.40%2,894.3萬 | 5.19%3,425.8萬 | 100.15%3,384.8萬 | 190.72%1.04億 | 317.12%1,832.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 152.34%1.36億 | 88.91%1.19億 | -18.59%4,189.7萬 | 143.97%1.79億 | 116.21%1,106.2萬 | -14.19%5,378.2萬 | 12.84%6,314.8萬 | 122.00%5,146.5萬 | -66.78%7,355.8萬 | -337.10%-6,825.9萬 |
持續經營利潤 | 152.34%1.36億 | 88.91%1.19億 | -18.59%4,189.7萬 | 143.97%1.79億 | 116.21%1,106.2萬 | -14.19%5,378.2萬 | 12.84%6,314.8萬 | 122.00%5,146.5萬 | -66.78%7,355.8萬 | -337.10%-6,825.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 152.34%1.36億 | 88.91%1.19億 | -18.59%4,189.7萬 | 143.97%1.79億 | 116.21%1,106.2萬 | -14.19%5,378.2萬 | 12.84%6,314.8萬 | 122.00%5,146.5萬 | -66.78%7,355.8萬 | -337.10%-6,825.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 152.34%1.36億 | 88.91%1.19億 | -18.59%4,189.7萬 | 143.97%1.79億 | 116.21%1,106.2萬 | -14.19%5,378.2萬 | 12.84%6,314.8萬 | 122.00%5,146.5萬 | -66.78%7,355.8萬 | -337.10%-6,825.9萬 |
基本每股收益 | 147.83%0.57 | 85.19%0.5 | -18.18%0.18 | 145.16%0.76 | 117.24%0.05 | -14.81%0.23 | 12.50%0.27 | 120.00%0.22 | -67.37%0.31 | -341.67%-0.29 |
稀釋每股收益 | 154.55%0.56 | 88.46%0.49 | -22.73%0.17 | 141.94%0.75 | 117.24%0.05 | -15.38%0.22 | 8.33%0.26 | 120.00%0.22 | -67.02%0.31 | -341.67%-0.29 |
每股派息 | 100.00%0.2 | 0.00%0.1 | 0.00%0.1 | 100.00%0.4 | 0.1 | -50.00%0.1 | 0.1 | 0.1 | 0.2 | 0 |
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 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據