(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 | -1.63%2,479.2萬 | 5.95%2,631.7萬 | -0.74%2,587.2萬 | 33.51%1.02億 | -2.73%2,621.5萬 | 34.65%2,520.4萬 | 60.48%2,484萬 | 68.20%2,606.6萬 | 25.01%7,664.5萬 | 72.94%2,695.1萬 |
營業收入 | -1.29%2,433.6萬 | 5.33%2,589.4萬 | 0.76%2,569.5萬 | 33.43%1億 | -1.76%2,559.4萬 | 33.37%2,465.5萬 | 60.42%2,458.3萬 | 66.32%2,550萬 | 24.56%7,519.5萬 | 68.93%2,605.3萬 |
主營業務成本 | -3.73%844.4萬 | 3.86%866.4萬 | 1.06%905萬 | 35.52%3,487萬 | -3.21%880.2萬 | 31.80%877.1萬 | 76.29%834.2萬 | 70.57%895.5萬 | 31.16%2,573.1萬 | 80.26%909.4萬 |
毛利 | -0.52%1,634.8萬 | 7.00%1,765.3萬 | -1.69%1,682.2萬 | 32.49%6,745.5萬 | -2.49%1,741.3萬 | 36.23%1,643.3萬 | 53.51%1,649.8萬 | 66.99%1,711.1萬 | 22.12%5,091.4萬 | 69.44%1,785.7萬 |
營業費用 | -10.78%834.2萬 | -10.92%901.4萬 | -11.32%934.4萬 | 42.94%4,025.2萬 | -2.46%1,024.6萬 | 25.02%935萬 | 91.00%1,011.9萬 | 115.92%1,053.7萬 | 28.37%2,816萬 | 76.27%1,050.4萬 |
銷售和管理費用 | -15.11%210.1萬 | -6.28%264.1萬 | -10.58%274.6萬 | 36.31%1,175萬 | 6.28%338.6萬 | -0.92%247.5萬 | 68.44%281.8萬 | 142.96%307.1萬 | 20.73%862萬 | 45.15%318.6萬 |
-管理費用 | -15.11%210.1萬 | -6.28%264.1萬 | -10.58%274.6萬 | 36.31%1,175萬 | 6.28%338.6萬 | -0.92%247.5萬 | 68.44%281.8萬 | 142.96%307.1萬 | 22.77%862萬 | 47.98%318.6萬 |
折舊攤銷及損耗 | -9.22%624.1萬 | -12.71%637.3萬 | -11.63%659.8萬 | 45.86%2,850.2萬 | -6.26%686萬 | 38.02%687.5萬 | 101.41%730.1萬 | 106.47%746.6萬 | 32.05%1,954萬 | 94.42%731.8萬 |
-折舊及攤銷 | -9.22%624.1萬 | -12.71%637.3萬 | -11.63%659.8萬 | 45.86%2,850.2萬 | -6.26%686萬 | 38.02%687.5萬 | 101.41%730.1萬 | 106.47%746.6萬 | 32.05%1,954萬 | 94.42%731.8萬 |
營業利潤 | 13.03%800.6萬 | 35.43%863.9萬 | 13.75%747.8萬 | 19.55%2,720.3萬 | -2.53%716.7萬 | 54.52%708.3萬 | 17.07%637.9萬 | 22.49%657.4萬 | 15.18%2,275.4萬 | 60.55%735.3萬 |
淨非營業利息收入(費用) | -5.64%-771.8萬 | 13.28%-871.8萬 | -14.18%-734.2萬 | -5.95%-3,183萬 | 26.93%-804.1萬 | -5.36%-730.6萬 | -34.27%-1,005.3萬 | -39.33%-643萬 | 8.95%-3,004.2萬 | 16.57%-1,100.5萬 |
利息收入 | -18.40%13.3萬 | -52.38%6萬 | 34.04%6.3萬 | 644.62%48.4萬 | 543.48%14.8萬 | 986.67%16.3萬 | 800.00%12.6萬 | 261.54%4.7萬 | 91.18%6.5萬 | -8.00%2.3萬 |
利息費用 | 3.15%704.8萬 | 7.03%768.4萬 | 12.99%677.7萬 | 7.33%3,231.4萬 | -22.11%1,230.4萬 | 37.02%683.3萬 | 40.35%717.9萬 | 42.54%599.8萬 | -8.84%3,010.7萬 | 19.53%1,579.6萬 |
其他財務費用 | 26.26%80.3萬 | -63.53%109.4萬 | 31.11%62.8萬 | ---- | ---- | -67.58%63.6萬 | 25.73%300萬 | 14.05%47.9萬 | ---- | ---- |
其他淨收入(費用) | -177.47%-3,091.9萬 | -193.90%-227.8萬 | -1,010.67%-614.2萬 | 1,010.15%1,075.8萬 | 610.97%2,002.8萬 | -1,598.63%-1,114.3萬 | 22.22%242.6萬 | 89.62%-55.3萬 | -130.39%-118.2萬 | -14.04%281.7萬 |
出售證券收益 | -254.94%-3,162.5萬 | -158.51%-179.1萬 | -403.08%-561.3萬 | 5,937.17%1,624萬 | 618.39%2,023.7萬 | -1,258.23%-891萬 | 46.81%306.1萬 | 146.57%185.2萬 | -95.38%26.9萬 | -16.58%281.7萬 |
特殊收入(費用) | ---119.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 66.96%-76萬 | --0 |
-減:勾銷 | --119.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -66.96%76萬 | --0 |
其他非經營收入(費用) | 185.13%190.1萬 | 23.31%-48.7萬 | 78.00%-52.9萬 | -693.34%-548.2萬 | ---20.9萬 | ---223.3萬 | ---63.5萬 | -248.05%-240.5萬 | -288.28%-69.1萬 | --0 |
稅前利潤 | -169.50%-3,063.1萬 | -88.86%-235.7萬 | -1,368.46%-600.6萬 | 172.38%613.1萬 | 2,393.89%1,915.4萬 | -278.11%-1,136.6萬 | -2,254.72%-124.8萬 | 91.06%-40.9萬 | 9.40%-847萬 | 84.34%-83.5萬 |
所得稅 | 0 | -97.83%1,000 | 4.8萬 | 0 | 2,000 | 4.6萬 | 0 | 0 | ||
除稅後利潤 | -169.45%-3,063.1萬 | -82.23%-235.8萬 | -1,368.46%-600.6萬 | 171.82%608.3萬 | 2,393.89%1,915.4萬 | -278.18%-1,136.8萬 | -2,341.51%-129.4萬 | 91.06%-40.9萬 | 9.42%-847萬 | 84.34%-83.5萬 |
持續經營利潤 | -169.45%-3,063.1萬 | -82.23%-235.8萬 | -1,368.46%-600.6萬 | 171.82%608.3萬 | 2,393.89%1,915.4萬 | -278.18%-1,136.8萬 | -2,341.51%-129.4萬 | 91.06%-40.9萬 | 9.42%-847萬 | 84.34%-83.5萬 |
歸屬於少數股東的淨利潤 | -0.15%268.9萬 | 0.82%269.8萬 | 0.33%270.1萬 | 170.33%1,077萬 | -1.38%270.9萬 | 118.23%269.3萬 | 267,700.00%267.6萬 | 67,200.00%269.2萬 | 4,230.43%398.4萬 | 13,635.00%274.7萬 |
歸屬於母公司的淨利潤 | -136.97%-3,332萬 | -27.36%-505.6萬 | -180.78%-870.7萬 | 62.37%-468.7萬 | 559.10%1,644.5萬 | -231.63%-1,406.1萬 | -7,534.62%-397萬 | 32.29%-310.1萬 | -31.89%-1,245.4萬 | 33.08%-358.2萬 |
優先股派息 | -14.24%207.1萬 | -10.57%202.2萬 | -9.81%204.2萬 | 2.27%926.2萬 | 2.56%232.2萬 | 6.67%241.5萬 | -0.13%226.1萬 | 0.00%226.4萬 | 2.48%905.6萬 | 3.47%226.4萬 |
其他優先股派息 | -97.90%28.4萬 | 71萬 | 1,528.8萬 | 174.6萬 | 1,354.2萬 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | -18.85%-3,567.5萬 | -24.99%-778.8萬 | -100.35%-1,074.9萬 | -35.92%-2,923.7萬 | 311.72%1,237.7萬 | -361.53%-3,001.8萬 | -169.04%-623.1萬 | 21.61%-536.5萬 | -62.46%-2,151萬 | 22.48%-584.6萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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暫無數據