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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 | 14.33%4.23億 | 18.32%4.7億 | 13.03%3.83億 | 18.24%15.13億 | 15.89%4.07億 | 10.61%3.7億 | 26.56%3.97億 | 20.96%3.39億 | 54.94%12.79億 | 18.70%3.51億 |
營業收入 | 14.33%4.23億 | 18.32%4.7億 | 13.03%3.83億 | 18.24%15.13億 | 15.89%4.07億 | 10.61%3.7億 | 26.56%3.97億 | 20.96%3.39億 | 54.94%12.79億 | 18.70%3.51億 |
主營業務成本 | 5.21%3.72億 | 14.31%4.07億 | 7.48%3.49億 | 18.08%14.14億 | 21.68%3.8億 | 10.90%3.53億 | 21.99%3.56億 | 18.15%3.24億 | 45.10%11.97億 | 5.26%3.12億 |
毛利 | 208.84%5,120.2萬 | 53.37%6,247.5萬 | 134.01%3,485.6萬 | 20.55%9,920.9萬 | -30.55%2,700.1萬 | 4.72%1,657.9萬 | 88.16%4,073.4萬 | 150.97%1,489.5萬 | 11,157.87%8,229.5萬 | 4,864.71%3,888萬 |
營業費用 | 32.58%2,046.7萬 | 62.02%2,622.5萬 | 44.62%1,921.3萬 | 10.05%6,425.4萬 | 85.24%1,934.6萬 | -16.97%1,543.7萬 | -9.27%1,618.6萬 | 15.42%1,328.5萬 | -20.97%5,838.7萬 | -80.99%1,044.4萬 |
銷售和管理費用 | 32.58%2,046.7萬 | 62.02%2,622.5萬 | 44.62%1,921.3萬 | 10.05%6,425.4萬 | 85.24%1,934.6萬 | -16.97%1,543.7萬 | -9.27%1,618.6萬 | 15.42%1,328.5萬 | -20.97%5,838.7萬 | -80.99%1,044.4萬 |
-管理費用 | 32.58%2,046.7萬 | 62.02%2,622.5萬 | 44.62%1,921.3萬 | 10.05%6,425.4萬 | 85.24%1,934.6萬 | -16.97%1,543.7萬 | -9.27%1,618.6萬 | 15.42%1,328.5萬 | -20.97%5,838.7萬 | -80.99%1,044.4萬 |
營業利潤 | 2,591.33%3,073.5萬 | 47.67%3,625萬 | 871.61%1,564.3萬 | 46.21%3,495.5萬 | -73.08%765.5萬 | 141.35%114.2萬 | 544.47%2,454.8萬 | 128.88%161萬 | 132.68%2,390.8萬 | 151.00%2,843.6萬 |
淨非營業利息收入(費用) | -944.24%-389.5萬 | -21,464.71%-366.6萬 | -142.84%-315.2萬 | -1,536.10%-394.3萬 | 34.98%-225.5萬 | -124.83%-37.3萬 | -100.99%-1.7萬 | -10,084.62%-129.8萬 | 97.26%-24.1萬 | 44.44%-346.8萬 |
利息費用 | ---- | 21,464.71%366.6萬 | ---- | 1,536.10%394.3萬 | ---- | ---- | --1.7萬 | ---- | -97.26%24.1萬 | ---- |
其他財務費用 | 944.24%389.5萬 | ---- | 142.84%315.2萬 | ---- | ---- | 124.83%37.3萬 | ---- | 10,084.62%129.8萬 | ---- | ---- |
其他淨收入(費用) | 91.47%-11.5萬 | -24.69%-336.3萬 | -82.51%-288萬 | -292.40%-1,006.5萬 | -1,206.47%-444.2萬 | -45.10%-134.8萬 | -880.73%-269.7萬 | -54.55%-157.8萬 | 92.38%-256.5萬 | 98.40%-34萬 |
股權收益 | 69.98%424.1萬 | 73.12%485.6萬 | 58.37%385.8萬 | -18.30%1,285.3萬 | -8.46%511.7萬 | -28.92%249.5萬 | 15.48%280.5萬 | -42.03%243.6萬 | -6.07%1,573.1萬 | 6.70%559萬 |
特殊收入(費用) | -70.15%-461.8萬 | -111.71%-855.3萬 | -135.66%-722.3萬 | -12.62%-2,415.2萬 | -93.51%-1,433.3萬 | 44.28%-271.4萬 | -37.04%-404萬 | 50.72%-306.5萬 | 60.59%-2,144.5萬 | 74.62%-740.7萬 |
-減:重組與併購 | 70.15%461.8萬 | 111.71%855.3萬 | 135.66%722.3萬 | 12.62%2,415.2萬 | 93.51%1,433.3萬 | -44.28%271.4萬 | 37.04%404萬 | -50.72%306.5萬 | -61.30%2,144.5萬 | -75.46%740.7萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | 123.21%26.2萬 | 122.85%33.4萬 | 151.11%48.5萬 | -60.81%123.4萬 | 223.22%477.4萬 | -361.34%-112.9萬 | -699.18%-146.2萬 | -195.28%-94.9萬 | -21.12%314.9萬 | -44.91%147.7萬 |
稅前利潤 | 4,715.72%2,672.5萬 | 33.83%2,922.1萬 | 859.16%961.1萬 | -0.73%2,094.7萬 | -96.11%95.8萬 | 73.55%-57.9萬 | 316.20%2,183.4萬 | 80.77%-126.6萬 | 118.25%2,110.2萬 | 129.58%2,462.8萬 |
所得稅 | -21.47%1,045萬 | 11.13%1,393.5萬 | 141.65%1,228.8萬 | 7.42%4,430.7萬 | 14.35%1,337.6萬 | -13.62%1,330.7萬 | 30.67%1,253.9萬 | 11.78%508.5萬 | 153.56%4,124.7萬 | 47.24%1,169.7萬 |
除稅後利潤 | 217.20%1,627.5萬 | 64.45%1,528.6萬 | 57.85%-267.7萬 | -15.96%-2,336萬 | -196.03%-1,241.8萬 | 21.08%-1,388.6萬 | 313.68%929.5萬 | 42.95%-635.1萬 | 84.73%-2,014.5萬 | 114.18%1,293.1萬 |
持續經營利潤 | 217.20%1,627.5萬 | 64.45%1,528.6萬 | 57.85%-267.7萬 | -15.96%-2,336萬 | -196.03%-1,241.8萬 | 21.08%-1,388.6萬 | 313.68%929.5萬 | 42.95%-635.1萬 | 84.73%-2,014.5萬 | 114.18%1,293.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 217.20%1,627.5萬 | 64.45%1,528.6萬 | 57.85%-267.7萬 | -15.96%-2,336萬 | -196.03%-1,241.8萬 | 21.08%-1,388.6萬 | 313.68%929.5萬 | 42.95%-635.1萬 | 84.73%-2,014.5萬 | 114.18%1,293.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 217.20%1,627.5萬 | 64.45%1,528.6萬 | 57.85%-267.7萬 | -15.96%-2,336萬 | -196.03%-1,241.8萬 | 21.08%-1,388.6萬 | 313.68%929.5萬 | 42.95%-635.1萬 | 84.73%-2,014.5萬 | 114.18%1,293.1萬 |
基本每股收益 | 207.69%0.14 | 44.44%0.13 | 66.67%-0.02 | -16.67%-0.21 | -191.67%-0.11 | 18.75%-0.13 | 325.00%0.09 | 40.00%-0.06 | 89.02%-0.18 | 114.29%0.12 |
稀釋每股收益 | 207.69%0.14 | 62.50%0.13 | 66.67%-0.02 | -16.67%-0.21 | -191.67%-0.11 | 18.75%-0.13 | 300.00%0.08 | 40.00%-0.06 | 89.02%-0.18 | 114.29%0.12 |
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 | -- |