(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 | 25.96%1.19億 | 27.40%1.93億 | 27.75%2.12億 | 56.75%5.09億 | 44.07%9,724.6萬 | 37.02%9,447.4萬 | 54.94%1.51億 | 83.22%1.66億 | 45.82%3.25億 | 6,749.9萬 |
營業收入 | 25.96%1.19億 | 27.40%1.93億 | 27.75%2.12億 | 56.75%5.09億 | 44.07%9,724.6萬 | 37.02%9,447.4萬 | 54.94%1.51億 | 83.22%1.66億 | 45.82%3.25億 | --6,749.9萬 |
主營業務成本 | 27.46%3,576.6萬 | 20.71%5,367.7萬 | 15.27%5,552.2萬 | 41.31%1.5億 | 27.35%2,976.1萬 | 27.68%2,806萬 | 43.08%4,446.6萬 | 60.31%4,816.9萬 | 53.47%1.06億 | 2,336.9萬 |
毛利 | 25.32%8,323.2萬 | 30.19%1.39億 | 32.87%1.56億 | 64.29%3.58億 | 52.92%6,748.5萬 | 41.39%6,641.4萬 | 60.47%1.07億 | 94.62%1.17億 | 42.35%2.18億 | 4,413萬 |
營業費用 | 5.98%6,369.8萬 | 22.91%8,605.5萬 | 26.26%1.17億 | 49.12%2.84億 | 37.86%6,103.3萬 | 38.96%6,010.2萬 | 51.77%7,001.2萬 | 63.51%9,276.4萬 | 42.43%1.9億 | 4,427.2萬 |
銷售和管理費用 | 5.98%6,369.8萬 | 22.91%8,605.5萬 | 26.26%1.17億 | 49.12%2.84億 | 37.86%6,103.3萬 | 38.96%6,010.2萬 | 51.77%7,001.2萬 | 63.51%9,276.4萬 | 42.43%1.9億 | --4,427.2萬 |
營業利潤 | 209.47%1,953.4萬 | 44.01%5,304.2萬 | 57.68%3,898.1萬 | 168.64%7,431.8萬 | 4,643.66%645.2萬 | 69.63%631.2萬 | 80.10%3,683.3萬 | 580.08%2,472.1萬 | 41.78%2,766.5萬 | -14.2萬 |
淨非營業利息收入(費用) | 42.22%305.2萬 | 310.51%367萬 | 1,982.17%295.5萬 | 243.46%428.3萬 | 565.12%140萬 | 1,655.07%214.6萬 | -28.08%89.4萬 | -135.44%-15.7萬 | 242.19%124.7萬 | -30.1萬 |
利息收入 | 42.22%305.2萬 | 310.51%367萬 | ---- | ---- | ---- | --214.6萬 | -28.08%89.4萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -1,982.17%-295.5萬 | -243.46%-428.3萬 | ---- | ---- | ---- | 135.44%15.7萬 | -242.19%-124.7萬 | --30.1萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 167.04%2,258.6萬 | 50.32%5,671.2萬 | 70.72%4,193.6萬 | 171.86%7,860.1萬 | 1,872.46%785.2萬 | 136.06%845.8萬 | 73.91%3,772.7萬 | 502.35%2,456.4萬 | 55.15%2,891.2萬 | -44.3萬 |
所得稅 | 5.26%486.7萬 | 45.16%1,122.1萬 | 80.00%895.3萬 | 179.33%2,006.7萬 | 1,162.21%273.9萬 | 457.11%462.4萬 | 52.47%773萬 | 366.17%497.4萬 | 52.36%718.4萬 | 21.7萬 |
除稅後利潤 | 362.15%1,771.9萬 | 51.65%4,549.1萬 | 68.37%3,298.3萬 | 169.39%5,853.4萬 | 874.70%511.3萬 | 39.27%383.4萬 | 80.44%2,999.7萬 | 550.61%1,959萬 | 56.09%2,172.8萬 | -66萬 |
持續經營利潤 | 362.15%1,771.9萬 | 51.65%4,549.1萬 | 68.37%3,298.3萬 | 169.39%5,853.4萬 | 874.70%511.3萬 | 39.27%383.4萬 | 80.44%2,999.7萬 | 550.61%1,959萬 | 56.09%2,172.8萬 | ---66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 362.15%1,771.9萬 | 51.65%4,549.1萬 | 68.37%3,298.3萬 | 169.39%5,853.4萬 | 874.70%511.3萬 | 39.27%383.4萬 | 80.44%2,999.7萬 | 550.61%1,959萬 | 56.09%2,172.8萬 | -66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 362.15%1,771.9萬 | 51.65%4,549.1萬 | 68.37%3,298.3萬 | 169.39%5,853.4萬 | 874.70%511.3萬 | 39.27%383.4萬 | 80.44%2,999.7萬 | 550.61%1,959萬 | 56.09%2,172.8萬 | -66萬 |
基本每股收益 | 342.86%0.31 | 48.90%0.79 | 57.41%0.57 | 162.95%1.06 | 837.70%0.09 | 37.56%0.07 | 72.66%0.5305 | 579.96%0.3621 | 56.09%0.4031 | -0.0122 |
稀釋每股收益 | 383.33%0.29 | 37.60%0.73 | 55.56%0.53 | 162.32%1 | 755.74%0.08 | 25.32%0.06 | 83.51%0.5305 | 539.76%0.3407 | 56.09%0.3812 | -0.0122 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
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