(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 | 3.39%3.46億 | 3.46%3.69億 | 3.15%3.24億 | 11.05%13.26億 | 5.80%3.2億 | 5.14%3.34億 | 8.01%3.57億 | 29.48%3.15億 | 51.93%11.94億 | 26.92%3.02億 |
營業收入 | 3.00%3.21億 | 3.26%3.44億 | 2.79%3.02億 | 10.47%12.37億 | 5.17%2.98億 | 4.47%3.11億 | 6.99%3.34億 | 29.75%2.94億 | 54.02%11.19億 | 27.92%2.83億 |
主營業務成本 | 3.03%2.48億 | 7.20%2.54億 | 6.94%2.41億 | 12.45%9.35億 | 7.29%2.32億 | 9.34%2.4億 | 10.81%2.37億 | 24.29%2.26億 | 38.48%8.31億 | 22.28%2.16億 |
毛利 | 4.32%9,799.3萬 | -3.91%1.16億 | -6.48%8,309.9萬 | 7.85%3.91億 | 2.02%8,746.7萬 | -4.30%9,393.1萬 | 2.89%1.2億 | 44.85%8,886.1萬 | 95.51%3.62億 | 40.39%8,573.1萬 |
營業費用 | -3.03%5,767.3萬 | -1.91%5,841.4萬 | 1.93%5,978.4萬 | -1.29%2.38億 | 0.82%6,042.3萬 | -0.88%5,947.4萬 | -1.19%5,955.2萬 | -3.85%5,865.2萬 | 2.51%2.41億 | 1.89%5,993.1萬 |
銷售和管理費用 | -13.33%1,278.1萬 | -4.70%1,394萬 | 10.61%1,510.5萬 | 4.74%5,899.8萬 | 3.67%1,596.8萬 | 9.68%1,474.7萬 | 9.58%1,462.7萬 | -3.38%1,365.6萬 | 18.52%5,633萬 | 28.76%1,540.2萬 |
-管理費用 | -13.33%1,278.1萬 | -4.70%1,394萬 | 10.61%1,510.5萬 | 4.74%5,899.8萬 | 3.67%1,596.8萬 | 9.68%1,474.7萬 | 9.58%1,462.7萬 | -3.38%1,365.6萬 | 18.52%5,633萬 | 28.76%1,540.2萬 |
折舊攤銷及損耗 | 0.37%4,489.2萬 | -1.00%4,447.4萬 | -0.70%4,467.9萬 | -3.12%1.79億 | -0.17%4,445.5萬 | -3.93%4,472.7萬 | -4.26%4,492.5萬 | -3.99%4,499.6萬 | -1.55%1.85億 | -4.96%4,452.9萬 |
-折舊及攤銷 | 0.37%4,489.2萬 | -1.00%4,447.4萬 | -0.70%4,467.9萬 | -3.12%1.79億 | -0.17%4,445.5萬 | -3.93%4,472.7萬 | -4.26%4,492.5萬 | -3.99%4,499.6萬 | -1.55%1.85億 | -4.96%4,452.9萬 |
營業利潤 | 17.02%4,032萬 | -5.86%5,730.4萬 | -22.82%2,331.5萬 | 26.04%1.53億 | 4.82%2,704.4萬 | -9.66%3,445.7萬 | 7.23%6,087萬 | 8,580.75%3,020.9萬 | 342.03%1.21億 | 1,046.16%2,580萬 |
淨非營業利息收入(費用) | -24.71%-2,435.7萬 | -22.52%-2,393.1萬 | -5.89%-2,167.1萬 | 10.76%-7,906.4萬 | -0.93%-1,953.5萬 | 8.49%-1,953.1萬 | 16.91%-1,953.2萬 | 16.09%-2,046.6萬 | 15.92%-8,859.6萬 | 22.59%-1,935.5萬 |
利息收入 | -19.16%428.6萬 | -17.82%411.8萬 | 30.65%478.7萬 | 333.06%1,974.3萬 | 108.99%576.6萬 | 313.90%530.2萬 | 1,344.09%501.1萬 | 1,596.30%366.4萬 | 73.21%455.9萬 | 216.76%275.9萬 |
利息費用 | 15.95%2,698萬 | 14.98%2,650.5萬 | 9.84%2,488.6萬 | 6.33%9,270.7萬 | 46.96%2,372.9萬 | 2.85%2,326.9萬 | 2.74%2,305.2萬 | -1.16%2,265.6萬 | -14.62%8,718.8萬 | -33.28%1,614.7萬 |
其他財務費用 | 6.33%166.3萬 | 3.55%154.4萬 | 6.65%157.2萬 | 2.23%610萬 | --157.2萬 | --156.4萬 | 5.22%149.1萬 | -12.47%147.4萬 | 1.41%596.7萬 | ---- |
其他淨收入(費用) | 189.25%505.9萬 | 483.36%431.1萬 | 207.30%341.1萬 | -61.36%435.7萬 | 3.41%75.9萬 | 37.07%174.9萬 | 46.63%73.9萬 | -87.33%111萬 | 107.30%1,127.6萬 | 116.15%73.4萬 |
出售證券收益 | 29,618.75%475.5萬 | 8,159.09%354.6萬 | ---- | -103.34%-3.4萬 | -128.57%-6,000 | 128.07%1.6萬 | 87.91%-4.4萬 | ---- | 142.77%101.7萬 | 100.38%2.1萬 |
股權收益 | 19.89%-14.9萬 | -30.00%15.4萬 | -16.73%23.4萬 | -8.32%41.9萬 | -48.51%10.4萬 | -24.00%-18.6萬 | -22.26%22萬 | 130.33%28.1萬 | 195.81%45.7萬 | 2,985.71%20.2萬 |
特殊收入(費用) | -16,800.00%-33.8萬 | 56.07%-7.6萬 | 30.00%-1.4萬 | -228.10%-39.2萬 | 26.77%-19.7萬 | -100.26%-2,000 | -27.21%-17.3萬 | 67.74%-2萬 | 100.21%30.6萬 | -3,942.86%-26.9萬 |
-減:重組與併購 | 10,350.00%20.9萬 | 1,800.00%7.6萬 | -30.00%1.4萬 | 164.64%22.3萬 | -14.35%19.7萬 | 100.26%2,000 | -97.06%4,000 | -67.74%2萬 | -467.02%-34.5萬 | 3,385.71%23萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | --12.9萬 | ---- | ---- | 333.33%16.9萬 | --0 | ---- | --16.9萬 | ---- | 104.37%3.9萬 | ---- |
其他非經營收入(費用) | -58.82%79.1萬 | -6.66%68.7萬 | 275.85%319.1萬 | -54.04%436.4萬 | 10.00%85.8萬 | 170.56%192.1萬 | 2.08%73.6萬 | -88.35%84.9萬 | 224.72%949.6萬 | -19.17%78萬 |
稅前利潤 | 26.07%2,102.2萬 | -10.44%3,768.4萬 | -53.42%505.5萬 | 78.06%7,787.3萬 | 15.17%826.8萬 | -7.74%1,667.5萬 | 24.64%4,207.7萬 | 171.03%1,085.3萬 | 114.11%4,373.3萬 | 126.30%717.9萬 |
所得稅 | 14.16%37.9萬 | 10.08%39.3萬 | -8.85%30.9萬 | -17.26%125.6萬 | -39.84%22.8萬 | -15.09%33.2萬 | -36.02%35.7萬 | 78.42%33.9萬 | 27.78%151.8萬 | -40.22%37.9萬 |
除稅後利潤 | 26.31%2,064.3萬 | -10.62%3,729.1萬 | -54.86%474.6萬 | 81.49%7,661.7萬 | 18.24%804萬 | -7.58%1,634.3萬 | 25.66%4,172萬 | 167.97%1,051.4萬 | 113.57%4,221.5萬 | 124.35%680萬 |
持續經營利潤 | 26.31%2,064.3萬 | -10.62%3,729.1萬 | -54.86%474.6萬 | 81.49%7,661.7萬 | 18.24%804萬 | -7.58%1,634.3萬 | 25.66%4,172萬 | 167.97%1,051.4萬 | 113.57%4,221.5萬 | 124.35%680萬 |
歸屬於少數股東的淨利潤 | 147.13%4.1萬 | -43.08%18.5萬 | -45.80%-19.1萬 | -26.90%21.2萬 | -43.85%10.5萬 | -197.75%-8.7萬 | 37.71%32.5萬 | 40.99%-13.1萬 | 104.90%29萬 | 192.12%18.7萬 |
歸屬於母公司的淨利潤 | 25.39%2,060.2萬 | -10.36%3,710.6萬 | -53.62%493.7萬 | 82.24%7,640.5萬 | 19.99%793.5萬 | -6.62%1,643萬 | 25.57%4,139.5萬 | 169.82%1,064.5萬 | 113.74%4,192.5萬 | 123.85%661.3萬 |
優先股派息 | 0.00%627.9萬 | 0.00%627.9萬 | 0.00%627.9萬 | 0.00%2,511.5萬 | 0.00%627.9萬 | 0.00%627.9萬 | 0.00%627.9萬 | 0.00%627.9萬 | 0.00%2,511.5萬 | 0.00%627.9萬 |
其他優先股派息 | -0.41%24.2萬 | -40.51%32.6萬 | 23.76%25萬 | 48.17%24.3萬 | 39.80%54.8萬 | 20.2萬 | ||||
歸屬於普通股股東的淨利潤 | 42.12%1,408.1萬 | -11.77%3,050.1萬 | -138.23%-159.2萬 | 205.12%5,129萬 | 323.52%243.1萬 | -11.15%990.8萬 | 31.46%3,456.8萬 | 119.34%416.4萬 | 105.09%1,681萬 | 101.69%57.4萬 |
基本每股收益 | 50.00%0.09 | -9.09%0.2 | -133.33%-0.01 | 220.00%0.32 | 378.24%0.01 | -14.29%0.06 | 37.50%0.22 | 123.08%0.03 | 104.98%0.1 | 101.00%0.0021 |
稀釋每股收益 | 50.00%0.09 | -9.09%0.2 | -133.33%-0.01 | 220.00%0.32 | 380.08%0.01 | -14.29%0.06 | 37.50%0.22 | 123.08%0.03 | 104.98%0.1 | 100.99%0.0021 |
每股派息 | 50.00%0.15 | 25.00%0.1 | 25.00%0.1 | 200.00%0.36 | 100.00%0.1 | 100.00%0.1 | 700.00%0.08 | 700.00%0.08 | 200.00%0.12 | 400.00%0.05 |
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 | -- |
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