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(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 | 44.04%1.45億 | 10.14%1.1億 | 7.42%1.05億 | 13.08%4億 | 11.25%1.01億 | 3.93%1.01億 | 6.04%1億 | 37.21%9,775.3萬 | 71.48%3.54億 | 61.93%9,123.7萬 |
營業收入 | 44.04%1.45億 | 10.14%1.1億 | 7.42%1.05億 | 13.08%4億 | 11.25%1.01億 | 3.93%1.01億 | 6.04%1億 | 37.21%9,775.3萬 | 71.48%3.54億 | 61.93%9,123.7萬 |
主營業務成本 | 41.91%1.04億 | 9.59%7,714.6萬 | 8.51%7,492.6萬 | 9.23%2.88億 | 10.91%7,536.8萬 | 2.22%7,303.4萬 | 0.53%7,039.2萬 | 27.62%6,905.2萬 | 69.79%2.64億 | 57.06%6,795.7萬 |
毛利 | 49.63%4,152.3萬 | 11.42%3,303.1萬 | 4.82%3,008.3萬 | 24.34%1.12億 | 12.24%2,612.9萬 | 8.73%2,775萬 | 21.88%2,964.5萬 | 67.51%2,870.1萬 | 76.59%9,026萬 | 78.05%2,328萬 |
營業費用 | 26.65%1,578.9萬 | 13.02%1,390萬 | 6.97%1,391.2萬 | 11.12%5,088.9萬 | 10.36%1,311.8萬 | 5.46%1,246.7萬 | 1.83%1,229.9萬 | 29.92%1,300.6萬 | 55.35%4,579.6萬 | 46.09%1,188.7萬 |
銷售和管理費用 | 26.65%1,578.9萬 | 13.02%1,390萬 | 6.97%1,391.2萬 | 11.12%5,088.9萬 | 10.36%1,311.8萬 | 5.46%1,246.7萬 | 1.83%1,229.9萬 | 29.92%1,300.6萬 | 55.35%4,579.6萬 | 46.09%1,188.7萬 |
營業利潤 | 68.38%2,573.4萬 | 10.29%1,913.1萬 | 3.03%1,617.1萬 | 37.95%6,133.6萬 | 14.20%1,301.1萬 | 11.55%1,528.3萬 | 41.65%1,734.6萬 | 120.34%1,569.5萬 | 105.53%4,446.4萬 | 130.72%1,139.3萬 |
淨非營業利息收入(費用) | -272.45%-347.5萬 | 47.02%-57.7萬 | 27.39%-63.1萬 | -31.92%-364.5萬 | 13.42%-75.5萬 | -12.41%-93.3萬 | -48.57%-108.9萬 | -165.75%-86.9萬 | -6,984.62%-276.3萬 | -3,014.29%-87.2萬 |
利息費用 | 272.45%347.5萬 | -47.02%57.7萬 | -27.39%63.1萬 | 31.92%364.5萬 | -13.42%75.5萬 | 12.41%93.3萬 | 48.57%108.9萬 | 165.75%86.9萬 | 6,984.62%276.3萬 | 3,014.29%87.2萬 |
其他淨收入(費用) | -397.61%-104萬 | -316.20%-118.2萬 | 93.01%-20.5萬 | -134.39%-378.9萬 | 51.47%-36.4萬 | -101.69%-20.9萬 | -358.18%-28.4萬 | -312.24%-293.1萬 | 2,924.87%1,101.7萬 | -167.86%-75萬 |
特殊收入(費用) | -307.56%-97萬 | -288.16%-118萬 | 91.35%-24.7萬 | -133.58%-367.2萬 | 46.91%-27.5萬 | -101.94%-23.8萬 | -546.81%-30.4萬 | -274.05%-285.4萬 | 2,728.85%1,093.6萬 | -70.39%-51.8萬 |
-減:重組與併購 | 307.56%97萬 | 496.46%118.1萬 | -91.66%23.8萬 | -67.53%352.7萬 | -51.33%23.8萬 | -92.91%23.8萬 | -96.83%19.8萬 | 268.13%285.3萬 | 2,426.51%1,086.4萬 | 77.17%48.9萬 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,565.1萬 | --2.8萬 |
-固定資產出售收益 | --0 | 100.94%1,000 | -800.00%-9,000 | -102.36%-14.5萬 | 35.09%-3.7萬 | --0 | -101.71%-10.6萬 | -108.33%-1,000 | 43,821.43%614.9萬 | -103.57%-5.7萬 |
其他非經營收入(費用) | -341.38%-7萬 | -110.00%-2,000 | 154.55%4.2萬 | -244.44%-11.7萬 | 61.64%-8.9萬 | -72.12%2.9萬 | -87.26%2萬 | -248.08%-7.7萬 | 211.54%8.1萬 | -1,066.67%-23.2萬 |
稅前利潤 | 50.05%2,121.9萬 | 8.76%1,737.2萬 | 28.92%1,533.5萬 | 2.25%5,390.2萬 | 21.71%1,189.2萬 | -43.97%1,414.1萬 | 37.43%1,597.3萬 | 95.48%1,189.5萬 | 148.61%5,271.8萬 | 111.04%977.1萬 |
所得稅 | 98.53%485.8萬 | -6.60%382萬 | 22.54%264.2萬 | -17.85%897.8萬 | -78.30%28.4萬 | -57.06%244.7萬 | 51.82%409萬 | 75.71%215.6萬 | 105.47%1,092.9萬 | -7.23%130.9萬 |
除稅後利潤 | 39.91%1,636.1萬 | 14.05%1,355.2萬 | 30.33%1,269.3萬 | 7.50%4,492.4萬 | 37.18%1,160.8萬 | -40.15%1,169.4萬 | 33.08%1,188.3萬 | 100.47%973.9萬 | 163.06%4,178.9萬 | 162.88%846.2萬 |
持續經營利潤 | 39.91%1,636.1萬 | 14.05%1,355.2萬 | 30.33%1,269.3萬 | 7.50%4,492.4萬 | 37.18%1,160.8萬 | -40.15%1,169.4萬 | 33.08%1,188.3萬 | 100.47%973.9萬 | 163.06%4,178.9萬 | 162.88%846.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.91%1,636.1萬 | 14.05%1,355.2萬 | 30.33%1,269.3萬 | 7.50%4,492.4萬 | 37.18%1,160.8萬 | -40.15%1,169.4萬 | 33.08%1,188.3萬 | 100.47%973.9萬 | 163.06%4,178.9萬 | 162.88%846.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.91%1,636.1萬 | 14.05%1,355.2萬 | 30.33%1,269.3萬 | 7.50%4,492.4萬 | 37.18%1,160.8萬 | -40.15%1,169.4萬 | 33.08%1,188.3萬 | 100.47%973.9萬 | 163.06%4,178.9萬 | 162.88%846.2萬 |
基本每股收益 | 39.22%2.13 | 13.46%1.77 | 29.69%1.66 | 6.70%5.89 | 35.71%1.52 | -40.70%1.53 | 32.20%1.56 | 100.00%1.28 | 161.61%5.52 | 160.47%1.12 |
稀釋每股收益 | 38.82%2.11 | 12.90%1.75 | 29.13%1.64 | 6.97%5.83 | 37.27%1.51 | -40.63%1.52 | 32.48%1.55 | 98.44%1.27 | 160.77%5.45 | 161.90%1.1 |
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 | -- | -- | -- | -- | 無保留意見 | -- |