(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 | -4.48%1.02億 | 6.03%1.05億 | 12.40%1.03億 | -4.50%3.91億 | -1.41%9,412.7萬 | -3.76%1.06億 | -0.22%9,880.3萬 | -12.18%9,144.8萬 | 23.95%4.09億 | -11.04%9,547.4萬 |
營業收入 | -4.48%1.02億 | 6.03%1.05億 | 12.40%1.03億 | -4.50%3.91億 | -1.41%9,412.7萬 | -3.76%1.06億 | -0.22%9,880.3萬 | -12.18%9,144.8萬 | 23.95%4.09億 | -11.04%9,547.4萬 |
主營業務成本 | 15.33%6,043.5萬 | 27.83%5,254.7萬 | 113.35%6,161.5萬 | -3.46%2.18億 | 85.11%9,569.3萬 | -12.78%5,240.3萬 | -27.69%4,110.6萬 | -49.58%2,888萬 | 25.08%2.26億 | -18.00%5,169.4萬 |
毛利 | -23.76%4,107.1萬 | -9.50%5,221.3萬 | -34.19%4,117.5萬 | -5.78%1.73億 | -103.58%-156.6萬 | 7.00%5,386.8萬 | 36.81%5,769.7萬 | 33.53%6,256.8萬 | 22.58%1.83億 | -1.12%4,378萬 |
營業費用 | -6.75%3,132.6萬 | -12.27%3,011.5萬 | 7.15%3,263.3萬 | 32.82%9,255.1萬 | -132.61%-582.2萬 | 91.81%3,359.2萬 | 97.23%3,432.8萬 | 80.12%3,045.6萬 | 14.10%6,968.1萬 | 9.06%1,785.5萬 |
銷售和管理費用 | 0.74%2,296.6萬 | -7.76%2,212.9萬 | -0.40%2,315.9萬 | 31.97%5,420.1萬 | -242.55%-1,583.6萬 | 113.36%2,279.7萬 | 145.58%2,399.1萬 | 144.56%2,325.3萬 | 65.50%4,107萬 | 28.89%1,110.9萬 |
-管理費用 | 0.74%2,296.6萬 | -7.76%2,212.9萬 | -0.40%2,315.9萬 | 31.97%5,420.1萬 | -242.55%-1,583.6萬 | 113.36%2,279.7萬 | 145.58%2,399.1萬 | 144.56%2,325.3萬 | 65.50%4,107萬 | 28.89%1,110.9萬 |
折舊攤銷及損耗 | -5.27%499.7萬 | -11.88%451萬 | 397.44%543.7萬 | 457.22%1,636萬 | 583.45%487.3萬 | 650.36%527.5萬 | 477.00%511.8萬 | 72.67%109.3萬 | 3.75%293.6萬 | 9.52%71.3萬 |
-折舊及攤銷 | -5.27%499.7萬 | -11.88%451萬 | 397.44%543.7萬 | 457.22%1,636萬 | 583.45%487.3萬 | 650.36%527.5萬 | 477.00%511.8萬 | 72.67%109.3萬 | 3.75%293.6萬 | 9.52%71.3萬 |
其他營業費用 | -39.08%336.3萬 | -33.40%347.6萬 | -33.93%403.7萬 | -14.35%2,199萬 | -14.79%514.1萬 | -9.88%552萬 | -22.67%521.9萬 | -9.72%611萬 | -23.19%2,567.5萬 | -15.05%603.3萬 |
營業利潤 | -51.94%974.5萬 | -5.44%2,209.8萬 | -73.40%854.2萬 | -29.49%8,001.5萬 | -83.58%425.6萬 | -38.25%2,027.6萬 | -5.65%2,336.9萬 | 7.23%3,211.2萬 | 28.45%1.13億 | -7.09%2,592.5萬 |
淨非營業利息收入(費用) | 36.10%-218.1萬 | 50.17%-249.5萬 | -127.93%-157.5萬 | -126.13%-1,011.5萬 | -489.41%-100.2萬 | -45.67%-341.3萬 | -223.45%-500.7萬 | -67.72%-69.1萬 | 14.62%-447.3萬 | 80.32%-17萬 |
利息收入 | -3.55%427.1萬 | 16.71%435.1萬 | 67.63%579萬 | 133.63%1,838萬 | 99.09%677.1萬 | 132.56%442.8萬 | 175.54%372.8萬 | 185.69%345.4萬 | 140.95%786.7萬 | 211.16%340.1萬 |
利息費用 | -17.71%645.2萬 | -21.63%684.6萬 | 77.68%736.5萬 | 130.92%2,849.5萬 | 117.67%777.3萬 | 84.62%784.1萬 | 201.10%873.5萬 | 155.71%414.5萬 | 45.11%1,234萬 | 82.47%357.1萬 |
其他淨收入(費用) | 101.74%58.6萬 | 231.00%1,788.7萬 | 46.88%-5,561.3萬 | -181.47%-1.51億 | 729.29%82.1萬 | -779.25%-3,365萬 | -112.76%-1,365.4萬 | -242.41%-1.05億 | -44.41%1.86億 | -99.93%9.9萬 |
出售證券收益 | 125.38%779.2萬 | 286.49%2,232.3萬 | 48.30%-5,293.1萬 | -171.90%-1.37億 | 35,677.27%782.7萬 | -528.85%-3,069.7萬 | -111.04%-1,197萬 | -236.02%-1.02億 | -44.46%1.91億 | -100.01%-2.2萬 |
其他非經營收入(費用) | -144.02%-720.6萬 | -163.42%-443.6萬 | -15.60%-268.2萬 | -164.75%-1,396.3萬 | -5,890.08%-700.6萬 | -33.98%-295.3萬 | -17.03%-168.4萬 | -32.50%-232萬 | 46.17%-527.4萬 | 102.22%12.1萬 |
稅前利潤 | 148.55%815萬 | 696.30%3,749萬 | 33.61%-4,864.6萬 | -127.59%-8,127.9萬 | -84.24%407.5萬 | -147.36%-1,678.7萬 | -96.38%470.8萬 | -171.11%-7,327.5萬 | -29.34%2.95億 | -84.85%2,585.4萬 |
所得稅 | -319.78%-243.3萬 | 33.85%999.6萬 | -102.70%-1,184.6萬 | -72.39%612.7萬 | -55.37%339.6萬 | -65.44%110.7萬 | 27.94%746.8萬 | -205.39%-584.4萬 | 168.64%2,219.5萬 | 57.85%761萬 |
除稅後利潤 | 159.14%1,058.3萬 | 1,096.16%2,749.4萬 | 45.43%-3,680萬 | -132.09%-8,740.6萬 | -96.28%67.9萬 | -155.50%-1,789.4萬 | -102.22%-276萬 | -169.16%-6,743.1萬 | -33.35%2.72億 | -89.00%1,824.4萬 |
持續經營利潤 | 159.14%1,058.3萬 | 1,096.16%2,749.4萬 | 45.43%-3,680萬 | -132.09%-8,740.6萬 | -96.28%67.9萬 | -155.50%-1,789.4萬 | -102.22%-276萬 | -169.16%-6,743.1萬 | -33.35%2.72億 | -89.00%1,824.4萬 |
歸屬於少數股東的淨利潤 | 132.53%591.7萬 | 1,387.33%2,992.5萬 | 32.89%-4,661.8萬 | -132.90%-8,064萬 | -73.24%500.1萬 | -166.76%-1,818.8萬 | -98.19%201.2萬 | -179.18%-6,946.5萬 | -8.35%2.45億 | -87.78%1,868.5萬 |
歸屬於母公司的淨利潤 | 1,487.07%466.6萬 | 49.06%-243.1萬 | 382.69%981.8萬 | -124.81%-676.6萬 | -880.05%-432.2萬 | -94.12%29.4萬 | -136.88%-477.2萬 | -79.19%203.4萬 | -80.69%2,726.9萬 | -103.41%-44.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -115.21%-20.7萬 | -2.63%111.2萬 | 72.89%225.8萬 | -2.89%513.3萬 | 216.75%132.4萬 | 57.34%136.1萬 | -51.42%114.2萬 | -26.05%130.6萬 | -95.60%528.6萬 | -81.27%41.8萬 |
歸屬於普通股股東的淨利潤 | 556.70%487.3萬 | 40.09%-354.3萬 | 938.46%756萬 | -154.13%-1,189.9萬 | -557.28%-564.6萬 | -125.81%-106.7萬 | -155.85%-591.4萬 | -90.92%72.8萬 | 4.69%2,198.3萬 | -108.03%-85.9萬 |
基本每股收益 | 375.00%0.11 | 54.17%-0.11 | 700.00%0.24 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -91.43%0.03 | -1.08%0.92 | -107.69%-0.04 |
稀釋每股收益 | 200.00%0.04 | 54.17%-0.11 | 61.54%-0.05 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -137.14%-0.13 | -1.08%0.92 | -107.69%-0.04 |
每股派息 | -23.53%0.13 | -20.00%0.12 | -58.82%0.07 | -36.54%0.66 | -37.04%0.17 | -43.33%0.17 | -42.31%0.15 | -19.05%0.17 | 333.33%1.04 | 12.50%0.27 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據