(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 | 2.57%1.37億 | 3.12%1.26億 | 5.79%1.27億 | 12.39%5.09億 | 10.74%1.33億 | 7.18%1.33億 | 13.54%1.22億 | 19.53%1.2億 | 29.18%4.53億 | 25.09%1.2億 |
營業收入 | 2.61%1.36億 | 2.87%1.25億 | 5.28%1.26億 | 11.96%5.05億 | 10.18%1.32億 | 6.86%1.32億 | 12.71%1.22億 | 19.54%1.2億 | 29.34%4.51億 | 25.34%1.2億 |
主營業務成本 | -6.52%2,508.8萬 | -0.60%2,719.1萬 | 5.93%2,742.8萬 | 12.92%1.07億 | -43.49%2,734.4萬 | 83.82%2,683.8萬 | 78.63%2,735.6萬 | 53.82%2,589.2萬 | 6.70%9,513.8萬 | 12.86%4,839.1萬 |
毛利 | 4.87%1.12億 | 4.19%9,911.3萬 | 5.75%9,991.5萬 | 12.24%4.02億 | 47.38%1.06億 | -3.03%1.06億 | 2.78%9,513萬 | 12.64%9,448.2萬 | 36.85%3.58億 | 34.96%7,163.9萬 |
營業費用 | -7.34%3,098.8萬 | -9.61%2,960.7萬 | 11.07%3,052.9萬 | -2.20%1.24億 | -1.68%2,991.4萬 | 8.17%3,344.4萬 | -9.34%3,275.3萬 | -5.43%2,748.7萬 | 7.19%1.27億 | -9.59%3,042.4萬 |
銷售和管理費用 | -0.51%2,387.8萬 | -2.30%2,250.7萬 | 6.74%1,971.5萬 | -1.00%8,666.3萬 | 0.79%2,115.6萬 | 17.79%2,400萬 | -12.96%2,303.7萬 | -8.42%1,847萬 | -1.58%8,754萬 | -15.85%2,099.1萬 |
-銷售費用 | -3.59%1,357萬 | -4.42%1,280.8萬 | -9.65%951.2萬 | -13.26%5,056.2萬 | 0.75%1,255.9萬 | 9.44%1,407.5萬 | -29.77%1,340萬 | -24.19%1,052.8萬 | 11.12%5,829.4萬 | -30.59%1,246.6萬 |
-管理費用 | 3.86%1,030.8萬 | 0.64%969.9萬 | 28.47%1,020.3萬 | 23.44%3,610.1萬 | 0.84%859.7萬 | 32.09%992.5萬 | 30.46%963.7萬 | 26.44%794.2萬 | -19.83%2,924.6萬 | 22.03%852.5萬 |
折舊攤銷及損耗 | -26.90%228萬 | -24.93%249萬 | -19.64%272.5萬 | -6.23%1,273.5萬 | -17.50%290.8萬 | -9.65%311.9萬 | -1.46%331.7萬 | 4.73%339.1萬 | 32.09%1,358.1萬 | 17.77%352.5萬 |
-折舊及攤銷 | -26.90%228萬 | -24.93%249萬 | -19.64%272.5萬 | -6.23%1,273.5萬 | -17.50%290.8萬 | -9.65%311.9萬 | -1.46%331.7萬 | 4.73%339.1萬 | 32.09%1,358.1萬 | 17.77%352.5萬 |
可疑賬款準備金 | -98.46%3,000 | -99.90%4,000 | -61.43%2.7萬 | 124.12%434.8萬 | 310.68%21.7萬 | -80.83%19.5萬 | 579.44%386.6萬 | -84.68%7萬 | 108.83%194萬 | -113.77%-10.3萬 |
其他營業費用 | -21.26%482.7萬 | 81.84%460.6萬 | 45.10%806.2萬 | -14.80%1,999.9萬 | -6.29%563.3萬 | 0.94%613萬 | -55.76%253.3萬 | 6.83%555.6萬 | 31.17%2,347.2萬 | 21.04%601.1萬 |
營業利潤 | 10.47%8,051.7萬 | 11.43%6,950.6萬 | 3.57%6,938.6萬 | 20.15%2.78億 | 83.59%7,566.6萬 | -7.42%7,288.3萬 | 10.53%6,237.7萬 | 22.23%6,699.5萬 | 61.27%2.31億 | 112.13%4,121.5萬 |
淨非營業利息收入(費用) | 0 | 0 | 41.41%2,442.1萬 | |||||||
利息費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | -46.73%-2,279.5萬 |
其他淨收入(費用) | 18.85%-4,616.3萬 | 6.18%-4,091.6萬 | 6.47%-5,885.1萬 | -3.44%-2.36億 | 0.24%-7,269.1萬 | 17.88%-5,688.8萬 | -12.24%-4,361.3萬 | -33.53%-6,291.9萬 | -329.52%-2.28億 | -263.27%-7,286.9萬 |
出售證券收益 | 17.73%-4,687萬 | 6.17%-4,099.5萬 | 6.41%-5,893.1萬 | -5.25%-2.36億 | -4.93%-7,277萬 | 17.77%-5,696.8萬 | -12.44%-4,369.2萬 | -33.62%-6,296.5萬 | -277.14%-2.25億 | -245.74%-6,935.1萬 |
股權收益 | --62.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---14.7萬 | -155.42%-357.1萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --357.1萬 | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---14.7萬 | ---- | ---- |
其他非經營收入(費用) | 0.00%8萬 | 0.00%7.9萬 | -58.55%8萬 | 713.21%43.1萬 | --7.9萬 | --8萬 | --7.9萬 | --19.3萬 | --5.3萬 | ---- |
稅前利潤 | 114.78%3,435.4萬 | 52.37%2,859萬 | 158.46%1,053.5萬 | 1,265.00%4,181萬 | 141.13%297.5萬 | 4,418.36%1,599.5萬 | 93.46%1,876.4萬 | 1,577.37%407.6萬 | -96.60%306.3萬 | -143.47%-723.3萬 |
所得稅 | 396.11%229.7萬 | 32.85%91.4萬 | 176.71%40.4萬 | 941.52%233.1萬 | 150.84%103.4萬 | -54.38%46.3萬 | 240.59%68.8萬 | -72.96%14.6萬 | -189.07%-27.7萬 | -418.88%-203.4萬 |
除稅後利潤 | 106.39%3,205.7萬 | 53.11%2,767.6萬 | 157.79%1,013.1萬 | 1,082.01%3,947.9萬 | 137.33%194.1萬 | 2,449.77%1,553.2萬 | 90.33%1,807.6萬 | 1,423.23%393萬 | -96.28%334萬 | -130.52%-519.9萬 |
持續經營利潤 | 106.39%3,205.7萬 | 53.11%2,767.6萬 | 157.79%1,013.1萬 | 1,082.01%3,947.9萬 | 137.33%194.1萬 | 2,449.77%1,553.2萬 | 90.33%1,807.6萬 | 1,423.23%393萬 | -96.28%334萬 | -130.52%-519.9萬 |
歸屬於少數股東的淨利潤 | 107.98%2,779.3萬 | 54.45%2,461萬 | 24.87%459.4萬 | 1,177.28%4,048.4萬 | 190.09%750.8萬 | 14,947.78%1,336.3萬 | 163.85%1,593.4萬 | 367.95%367.9萬 | -105.85%-375.8萬 | -248.74%-833.4萬 |
歸屬於母公司的淨利潤 | 96.59%426.4萬 | 43.14%306.6萬 | 2,105.98%553.7萬 | -114.16%-100.5萬 | -277.58%-556.7萬 | 479.86%216.9萬 | -38.06%214.2萬 | -76.67%25.1萬 | -72.22%709.8萬 | -72.57%313.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 96.59%426.4萬 | 43.14%306.6萬 | 2,105.98%553.7萬 | -114.16%-100.5萬 | -277.58%-556.7萬 | 479.86%216.9萬 | -38.06%214.2萬 | -76.67%25.1萬 | -72.22%709.8萬 | -72.57%313.5萬 |
基本每股收益 | 61.54%0.21 | 14.29%0.16 | 1,350.00%0.29 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | -46.15%0.14 | -75.00%0.02 | -73.58%0.51 | -74.12%0.22 |
稀釋每股收益 | 61.54%0.21 | 14.29%0.16 | 400.00%0.1 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | 40.00%0.14 | 4,875.12%0.02 | 6.25%0.51 | 15.79%0.22 |
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 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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暫無數據