(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 | -16.99%1.84億 | -2.32%2.04億 | -6.54%2.02億 | -18.19%8.63億 | -11.15%2.16億 | -15.29%2.22億 | -29.03%2.08億 | -15.42%2.16億 | 50.49%10.55億 | 8.51%2.44億 |
營業收入 | -16.97%1.84億 | -2.32%2.04億 | -6.55%2.02億 | -18.20%8.63億 | -11.26%2.16億 | -15.24%2.22億 | -29.02%2.08億 | -15.42%2.16億 | 50.52%10.55億 | 8.54%2.44億 |
主營業務成本 | -11.07%1.22億 | -7.84%1.22億 | -38.22%1.32億 | 0.37%6.26億 | -14.60%1.43億 | -15.69%1.37億 | -13.38%1.33億 | 51.63%2.14億 | 44.39%6.24億 | 21.08%1.67億 |
毛利 | -26.50%6,264.4萬 | 7.38%8,125.8萬 | 2,314.61%7,038.6萬 | -45.01%2.37億 | -3.56%7,352萬 | -14.63%8,522.8萬 | -46.12%7,567.3萬 | -97.47%291.5萬 | 60.26%4.32億 | -11.63%7,623.6萬 |
營業費用 | -33.99%2,610.7萬 | -18.94%2,939萬 | -14.07%3,684.9萬 | 8.32%1.57億 | -8.27%3,785.1萬 | 21.24%3,955.1萬 | 1.12%3,625.8萬 | 23.33%4,288.4萬 | 8.32%1.45億 | 17.45%4,126.5萬 |
銷售和管理費用 | -8.94%1,911.1萬 | -15.54%1,992萬 | -36.11%2,023.4萬 | -0.89%9,587.3萬 | -23.01%2,072.9萬 | -10.27%2,098.7萬 | -2.91%2,358.4萬 | 29.80%3,166.9萬 | 25.77%9,673.8萬 | 16.15%2,692.6萬 |
-銷售費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.15%29.9萬 | --0 |
-管理費用 | -8.94%1,911.1萬 | -15.54%1,992萬 | -36.11%2,023.4萬 | -0.59%9,587.3萬 | -23.01%2,072.9萬 | -10.27%2,098.7萬 | -2.91%2,358.4萬 | 31.41%3,166.9萬 | 31.92%9,643.9萬 | 20.44%2,692.6萬 |
其他稅費 | -42.43%1,035.1萬 | -7.54%1,267.4萬 | 49.99%1,568.9萬 | 46.79%5,797.3萬 | 10.35%1,582.6萬 | 145.13%1,798萬 | 22.23%1,370.7萬 | 58.36%1,046萬 | -15.06%3,949.5萬 | 20.31%1,434.1萬 |
其他營業費用 | -674.49%-335.5萬 | -210.16%-320.4萬 | 22.65%92.6萬 | -67.44%269.8萬 | 64,900.00%129.6萬 | -69.26%58.4萬 | -392.63%-103.3萬 | -79.97%75.5萬 | -17.12%828.6萬 | -106.25%-2,000 |
營業利潤 | -20.01%3,653.7萬 | 31.59%5,186.8萬 | 183.91%3,353.7萬 | -71.86%8,079.2萬 | 2.00%3,566.9萬 | -32.04%4,567.7萬 | -62.31%3,941.5萬 | -149.76%-3,996.9萬 | 111.26%2.87億 | -31.61%3,497.1萬 |
淨非營業利息收入(費用) | 1.26%-898.6萬 | -14.28%-1,005萬 | -16.63%-914萬 | -14.54%-3,541.2萬 | -26.60%-968萬 | -15.69%-910.1萬 | -13.78%-879.4萬 | -2.11%-783.7萬 | 3.28%-3,091.7萬 | -2.62%-764.6萬 |
利息費用 | -1.26%898.6萬 | 14.28%1,005萬 | 16.63%914萬 | 14.54%3,541.2萬 | 26.60%968萬 | 15.69%910.1萬 | 13.78%879.4萬 | 2.11%783.7萬 | -3.28%3,091.7萬 | 2.62%764.6萬 |
其他淨收入(費用) | 168.82%6,674.4萬 | -1,035.18%-5,391.3萬 | -300.80%-7,838.1萬 | 120.73%1,004.5萬 | 932.47%6,222.7萬 | -167.73%-9,698.1萬 | 111.22%576.5萬 | 129.39%3,903.4萬 | 58.96%-4,845.6萬 | 76.82%-747.5萬 |
出售證券收益 | 171.33%6,765.9萬 | -223.94%-848.6萬 | -293.51%-7,568.1萬 | 128.19%1,362萬 | 943.51%6,252.1萬 | -166.23%-9,485.7萬 | 113.34%684.7萬 | 129.45%3,910.9萬 | 58.99%-4,831.4萬 | 76.95%-741.2萬 |
特殊收入(費用) | 53.36%-97.1萬 | -4,568.11%-4,537.4萬 | ---261.7萬 | ---333.8萬 | ---28.4萬 | ---208.2萬 | ---97.2萬 | --0 | --0 | --0 |
-減:重組與併購 | -53.36%97.1萬 | 43.42%139.4萬 | --261.7萬 | --333.8萬 | --28.4萬 | --208.2萬 | --97.2萬 | --0 | --0 | --0 |
-減:資本性資產減值 | --0 | --4,398萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 233.33%5.6萬 | 51.82%-5.3萬 | -10.67%-8.3萬 | -66.90%-23.7萬 | 84.13%-1萬 | -75.00%-4.2萬 | -161.90%-11萬 | -476.92%-7.5萬 | 42.51%-14.2萬 | 30.77%-6.3萬 |
稅前利潤 | 256.10%9,429.5萬 | -133.24%-1,209.5萬 | -515.41%-5,398.4萬 | -73.32%5,542.5萬 | 344.41%8,821.6萬 | -129.82%-6,040.5萬 | -20.03%3,638.6萬 | 85.42%-877.2萬 | 1,570.25%2.08億 | 73.45%1,985萬 |
所得稅 | 259.24%2,443.2萬 | -131.33%-332.6萬 | -377.17%-1,390萬 | 142.48%1,802.5萬 | 149.25%2,566.5萬 | -240.97%-1,534.3萬 | 394.92%1,061.6萬 | 13.07%-291.3萬 | -3,103.26%-4,243.6萬 | -2,089.84%-5,211.4萬 |
除稅後利潤 | 255.04%6,986.3萬 | -134.03%-876.9萬 | -584.14%-4,008.4萬 | -85.05%3,740萬 | -13.08%6,255.1萬 | -123.51%-4,506.2萬 | -40.56%2,577萬 | 89.69%-585.9萬 | 1,709.63%2.5億 | 715.46%7,196.4萬 |
持續經營利潤 | 255.04%6,986.3萬 | -134.03%-876.9萬 | -584.14%-4,008.4萬 | -85.05%3,740萬 | -13.08%6,255.1萬 | -123.51%-4,506.2萬 | -40.56%2,577萬 | 89.69%-585.9萬 | 1,709.63%2.5億 | 715.46%7,196.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 255.04%6,986.3萬 | -134.03%-876.9萬 | -584.14%-4,008.4萬 | -85.05%3,740萬 | -13.08%6,255.1萬 | -123.51%-4,506.2萬 | -40.56%2,577萬 | 89.69%-585.9萬 | 1,709.63%2.5億 | 715.46%7,196.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 255.04%6,986.3萬 | -134.03%-876.9萬 | -584.14%-4,008.4萬 | -85.05%3,740萬 | -13.08%6,255.1萬 | -123.51%-4,506.2萬 | -40.56%2,577萬 | 89.69%-585.9萬 | 1,709.63%2.5億 | 715.46%7,196.4萬 |
基本每股收益 | 251.67%0.91 | -132.35%-0.11 | -562.50%-0.53 | -84.64%0.49 | -11.70%0.83 | -124.39%-0.6 | -37.04%0.34 | 88.73%-0.08 | 1,778.95%3.19 | 754.55%0.94 |
稀釋每股收益 | 251.67%0.91 | -133.33%-0.11 | -562.50%-0.53 | -84.16%0.48 | -10.00%0.81 | -125.64%-0.6 | -36.54%0.33 | 88.73%-0.08 | 1,694.74%3.03 | 718.18%0.9 |
每股派息 | 21.43%0.17 | 0.00%0.12 | -48.00%0.26 | 49.23%0.97 | -55.32%0.21 | 133.33%0.14 | 100.00%0.12 | 733.33%0.5 | 225.00%0.65 | 683.33%0.47 |
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 | -- |
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