(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 | -9.57%2.26億 | -5.88%1.51億 | -5.50%1.53億 | 11.99%7.69億 | 3.98%1.97億 | 17.21%2.5億 | 11.65%1.6億 | 15.26%1.62億 | 20.36%6.87億 | 12.98%1.9億 |
營業收入 | -9.57%2.26億 | -5.88%1.51億 | -5.50%1.53億 | 11.99%7.69億 | 3.98%1.97億 | 17.21%2.5億 | 11.65%1.6億 | 15.26%1.62億 | 20.36%6.87億 | 12.98%1.9億 |
主營業務成本 | -9.59%1.49億 | -6.76%1億 | -7.74%1.03億 | 12.83%5.13億 | 3.59%1.29億 | 16.25%1.65億 | 12.26%1.08億 | 20.56%1.12億 | 22.26%4.54億 | 12.23%1.24億 |
毛利 | -9.54%7,706.9萬 | -4.06%5,047.5萬 | -0.53%5,002.8萬 | 10.36%2.57億 | 4.73%6,873.5萬 | 19.09%8,520萬 | 10.40%5,261萬 | 4.98%5,029.5萬 | 16.81%2.33億 | 14.43%6,562.9萬 |
營業費用 | 6.42%4,182.5萬 | -7.44%3,504萬 | 3.78%3,891.8萬 | 27.08%1.55億 | 5.45%4,035.6萬 | 9.30%3,930萬 | 83.11%3,785.7萬 | 38.51%3,749.9萬 | -7.67%1.22億 | 2.94%3,827.2萬 |
銷售和管理費用 | 6.42%4,182.5萬 | -7.44%3,504萬 | 3.78%3,891.8萬 | 27.08%1.55億 | 5.45%4,035.6萬 | 9.30%3,930萬 | 83.11%3,785.7萬 | 38.51%3,749.9萬 | -7.67%1.22億 | 2.94%3,827.2萬 |
營業利潤 | -23.22%3,524.4萬 | 4.62%1,543.5萬 | -13.18%1,111萬 | -8.06%1.02億 | 3.74%2,837.9萬 | 28.99%4,590萬 | -45.31%1,475.3萬 | -38.58%1,279.6萬 | 64.98%1.11億 | 35.60%2,735.7萬 |
淨非營業利息收入(費用) | 92.12%487.4萬 | -5.83%253.7萬 | ||||||||
利息收入 | ---- | ---- | ---- | 97.31%521.1萬 | ---- | ---- | ---- | ---- | -3.61%264.1萬 | ---- |
利息費用 | ---- | ---- | ---- | 224.04%33.7萬 | ---- | ---- | ---- | ---- | 126.09%10.4萬 | ---- |
其他淨收入(費用) | 1,101.11%718.8萬 | 2.00%490萬 | 88.95%903.2萬 | 187.07%1,319.2萬 | 92.44%432.6萬 | 42.38%-71.8萬 | 143.14%480.4萬 | 195.30%478萬 | -195.28%-1,515.1萬 | -45.06%224.8萬 |
出售證券收益 | ---- | ---- | ---- | 179.51%1,268.6萬 | ---- | ---- | ---- | ---- | -207.27%-1,595.6萬 | ---- |
其他非經營收入(費用) | 1,101.11%718.8萬 | 2.00%490萬 | 88.95%903.2萬 | -37.14%50.6萬 | -145.92%-836萬 | 42.38%-71.8萬 | 143.14%480.4萬 | 195.30%478萬 | -21.69%80.5萬 | 268.84%1,820.4萬 |
稅前利潤 | -6.09%4,243.2萬 | 3.98%2,033.5萬 | 14.60%2,014.2萬 | 22.17%1.2億 | 16.92%3,757.9萬 | 31.58%4,518.2萬 | 23.46%1,955.7萬 | 11.11%1,757.6萬 | 14.48%9,814.1萬 | 19.22%3,214.2萬 |
所得稅 | -11.16%959.9萬 | -2.81%470.1萬 | 2.99%430.7萬 | 25.88%2,800.8萬 | 20.16%818.4萬 | 38.92%1,080.5萬 | 25.31%483.7萬 | 10.05%418.2萬 | 8.95%2,224.9萬 | -1.67%681.1萬 |
除稅後利潤 | -4.49%3,283.3萬 | 6.21%1,563.4萬 | 18.22%1,583.5萬 | 21.07%9,188.6萬 | 16.04%2,939.5萬 | 29.43%3,437.7萬 | 22.86%1,472萬 | 11.44%1,339.4萬 | 16.21%7,589.2萬 | 26.44%2,533.1萬 |
持續經營利潤 | -4.49%3,283.3萬 | 6.21%1,563.4萬 | 18.22%1,583.5萬 | 21.07%9,188.6萬 | 16.04%2,939.5萬 | 29.43%3,437.7萬 | 22.86%1,472萬 | 11.44%1,339.4萬 | 16.21%7,589.2萬 | 26.44%2,533.1萬 |
歸屬於少數股東的淨利潤 | -120.00%-1.1萬 | 0.00%-6,000 | 114.29%1,000 | 42.22%-2.6萬 | 38.46%-8,000 | 68.75%-5,000 | 25.00%-6,000 | 12.50%-7,000 | -150.00%-4.5萬 | -750.00%-1.3萬 |
歸屬於母公司的淨利潤 | -4.47%3,284.4萬 | 6.21%1,564萬 | 18.16%1,583.4萬 | 21.04%9,191.2萬 | 16.02%2,940.3萬 | 29.37%3,438.2萬 | 22.83%1,472.6萬 | 11.42%1,340.1萬 | 16.24%7,593.7萬 | 26.52%2,534.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.47%3,284.4萬 | 6.21%1,564萬 | 18.16%1,583.4萬 | 21.04%9,191.2萬 | 16.02%2,940.3萬 | 29.37%3,438.2萬 | 22.83%1,472.6萬 | 11.42%1,340.1萬 | 16.24%7,593.7萬 | 26.52%2,534.4萬 |
基本每股收益 | -4.17%0.46 | 10.00%0.22 | 15.79%0.22 | 19.77%1.2816 | 16.92%0.4078 | 33.62%0.48 | 21.18%0.2 | 15.12%0.19 | 17.58%1.07 | 27.03%0.3488 |
稀釋每股收益 | -4.17%0.46 | 10.00%0.22 | 15.79%0.22 | 19.77%1.2816 | 16.92%0.4078 | 33.62%0.48 | 21.18%0.2 | 15.12%0.19 | 17.58%1.07 | 27.03%0.3488 |
每股派息 | 0 | 3.00%0.09 | 3.00%0.0874 | 3.00%0.347 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.0874 | 3.00%0.0848 | 3.00%0.3369 | 3.00%0.0848 |
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 | -- |
暫無數據