(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 | 25.52%2.53億 | 17.96%1.87億 | 32.50%2.27億 | 12.51%7.38億 | 6.35%2.07億 | 23.59%2.02億 | 3.52%1.59億 | -13.48%1.71億 | 32.61%6.56億 | 27.73%1.94億 |
營業收入 | 25.52%2.53億 | 17.96%1.87億 | 32.50%2.27億 | 12.51%7.38億 | 6.35%2.07億 | 23.59%2.02億 | 3.52%1.59億 | -13.48%1.71億 | 32.61%6.56億 | 27.73%1.94億 |
主營業務成本 | 12.93%1.56億 | 6.61%1.23億 | 14.14%1.38億 | 29.23%5.08億 | 10.59%1.33億 | 40.84%1.38億 | 33.82%1.16億 | 0.79%1.21億 | 33.18%3.93億 | 41.14%1.2億 |
毛利 | 53.03%9,699萬 | 48.49%6,386.8萬 | 76.80%8,865.4萬 | -12.45%2.3億 | -0.53%7,378萬 | -2.49%6,338.1萬 | -35.67%4,301.1萬 | -35.52%5,014.4萬 | 31.77%2.63億 | 10.70%7,417萬 |
營業費用 | 206.56%285.1萬 | 81.09%297.9萬 | 23.21%322.2萬 | -19.08%714.7萬 | 37.91%195.7萬 | -55.88%93萬 | -56.45%164.5萬 | -22.66%261.5萬 | 11.81%883.2萬 | -59.47%141.9萬 |
銷售和管理費用 | 48.21%492.8萬 | 55.39%536.4萬 | 9.33%546.1萬 | 2.56%1,556.5萬 | 12.19%379.3萬 | 4.56%332.5萬 | -8.60%345.2萬 | 47.74%499.5萬 | 16.98%1,517.7萬 | -3.43%338.1萬 |
-管理費用 | 48.21%492.8萬 | 55.39%536.4萬 | 9.33%546.1萬 | 2.56%1,556.5萬 | 12.19%379.3萬 | 4.56%332.5萬 | -8.60%345.2萬 | 47.74%499.5萬 | 16.98%1,517.7萬 | -3.43%338.1萬 |
可疑賬款準備金 | ---- | ---- | 122.78%5.9萬 | 12.26%-45.8萬 | 166.01%27萬 | ---- | ---- | ---25.9萬 | 27.70%-52.2萬 | ---40.9萬 |
其他營業費用 | -24.60%-207.7萬 | -12.58%-232.6萬 | -8.35%-229.8萬 | -36.70%-796萬 | -35.61%-210.6萬 | -8.18%-166.7萬 | ---206.6萬 | ---212.1萬 | -33.77%-582.3萬 | ---155.3萬 |
營業利潤 | 50.74%9,413.9萬 | 47.20%6,088.9萬 | 79.75%8,543.2萬 | -12.22%2.23億 | -1.28%7,182.3萬 | -0.70%6,245.1萬 | -34.42%4,136.6萬 | -36.10%4,752.9萬 | 32.59%2.54億 | 14.57%7,275.1萬 |
淨非營業利息收入(費用) | -39.19%-4,707.4萬 | -29.21%-3,949.8萬 | 15.88%-3,769.3萬 | -42.00%-1.46億 | -8.45%-3,652.6萬 | -37.20%-3,382.1萬 | -47.20%-3,056.8萬 | -43.08%-4,480.9萬 | -38.27%-1.03億 | -46.97%-3,367.9萬 |
利息收入 | -59.78%343萬 | -15.43%655.9萬 | 82.25%584.1萬 | 54.21%2,545.5萬 | 14.03%596.5萬 | 116.64%852.9萬 | 40.28%775.6萬 | -8.72%320.5萬 | -24.24%1,650.7萬 | 279.06%523.1萬 |
利息費用 | 32.34%4,996.2萬 | 17.42%4,529.6萬 | -8.12%4,287.9萬 | 49.74%1.65億 | 20.32%4,190.5萬 | 35.60%3,775.3萬 | 55.10%3,857.7萬 | 34.00%4,667.1萬 | 21.84%1.1億 | 52.70%3,482.9萬 |
其他財務費用 | -88.21%54.2萬 | 400.79%76.1萬 | -51.23%65.5萬 | -30.28%627.3萬 | -85.64%58.6萬 | 515.39%459.7萬 | -117.79%-25.3萬 | --134.3萬 | 60.12%899.7萬 | 174.45%408.1萬 |
其他淨收入(費用) | -82.32%52.4萬 | -85.25%90.5萬 | -90.42%34.6萬 | -80.81%981.5萬 | -130.86%-289.5萬 | -74.55%296.4萬 | -59.37%613.4萬 | -33.00%361.2萬 | 9.27%5,115.4萬 | -76.27%938.2萬 |
出售證券收益 | -106.83%-14.5萬 | 120.00%20.8萬 | -267.34%-41.5萬 | -110.75%-377.4萬 | -192.41%-510.4萬 | -84.93%212.2萬 | -189.50%-104萬 | -96.44%24.8萬 | 497.73%3,509.3萬 | 1,052.24%552.3萬 |
股權收益 | -4.97%66.9萬 | -7.56%69.7萬 | 11.62%77.8萬 | 0.53%284.8萬 | -2.81%69.3萬 | -1.54%70.4萬 | 6.80%75.4萬 | -2.24%69.7萬 | -32.45%283.3萬 | -7.40%71.3萬 |
特殊收入(費用) | --0 | --0 | -100.64%-1.7萬 | -18.80%1,074.1萬 | --0 | --165.4萬 | -51.47%642萬 | --266.7萬 | -64.01%1,322.8萬 | --0 |
-減:資本性資產減值 | --0 | --0 | --0 | --738.9萬 | --0 | --0 | --0 | --738.9萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --54萬 | --0 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | -100.17%-1.7萬 | 41.14%1,867萬 | --0 | --219.4萬 | -51.47%642萬 | --1,005.6萬 | -66.43%1,322.8萬 | --0 |
稅前利潤 | 50.63%4,758.9萬 | 31.68%2,229.6萬 | 659.40%4,808.5萬 | -56.97%8,726萬 | -33.13%3,240.2萬 | -36.67%3,159.4萬 | -70.51%1,693.2萬 | -86.93%633.2萬 | 23.38%2.03億 | -39.52%4,845.4萬 |
所得稅 | 34.03%306.8萬 | 166.4萬 | 278.3萬 | 332.3萬 | 103.4萬 | 228.9萬 | 0 | 0 | 0 | 0 |
除稅後利潤 | 51.92%4,452.1萬 | 21.85%2,063.2萬 | 615.45%4,530.2萬 | -58.60%8,393.7萬 | -35.26%3,136.8萬 | -41.25%2,930.5萬 | -70.51%1,693.2萬 | -86.93%633.2萬 | 23.38%2.03億 | -39.52%4,845.4萬 |
持續經營利潤 | 51.92%4,452.1萬 | 21.85%2,063.2萬 | 615.45%4,530.2萬 | -58.60%8,393.7萬 | -35.26%3,136.8萬 | -41.25%2,930.5萬 | -70.51%1,693.2萬 | -86.93%633.2萬 | 23.38%2.03億 | -39.52%4,845.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.92%4,452.1萬 | 21.85%2,063.2萬 | 615.45%4,530.2萬 | -58.60%8,393.7萬 | -35.26%3,136.8萬 | -41.25%2,930.5萬 | -70.51%1,693.2萬 | -86.93%633.2萬 | 23.38%2.03億 | -39.52%4,845.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.92%4,452.1萬 | 21.85%2,063.2萬 | 615.45%4,530.2萬 | -58.60%8,393.7萬 | -35.26%3,136.8萬 | -41.25%2,930.5萬 | -70.51%1,693.2萬 | -86.93%633.2萬 | 23.38%2.03億 | -39.52%4,845.4萬 |
基本每股收益 | 41.67%0.34 | 23.08%0.16 | 620.00%0.36 | -58.13%0.67 | -34.21%0.25 | -40.00%0.24 | -71.11%0.13 | -86.84%0.05 | 18.52%1.6 | -39.68%0.38 |
稀釋每股收益 | 47.83%0.34 | 23.08%0.16 | 620.00%0.36 | -56.86%0.66 | -34.21%0.25 | -37.84%0.23 | -71.11%0.13 | -86.84%0.05 | 17.69%1.53 | -39.68%0.38 |
每股派息 | 12.50%0.27 | 12.50%0.27 | 8.33%0.26 | 10.23%0.97 | 8.70%0.25 | 4.35%0.24 | 9.09%0.24 | 20.00%0.24 | 39.68%0.88 | 27.78%0.23 |
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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