(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 | 12.79%5,138.4萬 | -0.18%4,916.9萬 | 4.37%4,680.4萬 | 12.37%1.85億 | 2.74%4,570.3萬 | 8.55%4,555.7萬 | 19.10%4,925.7萬 | 20.73%4,484.3萬 | 18.34%1.65億 | 18.51%4,448.5萬 |
營業收入 | 12.79%5,138.4萬 | -0.18%4,916.9萬 | 4.37%4,680.4萬 | 12.37%1.85億 | 2.74%4,570.3萬 | 8.55%4,555.7萬 | 19.10%4,925.7萬 | 20.73%4,484.3萬 | 18.34%1.65億 | 18.51%4,448.5萬 |
主營業務成本 | 7.09%1,517.2萬 | -3.42%1,528.7萬 | -3.68%1,336.7萬 | 6.05%5,787.7萬 | -9.20%1,400.5萬 | 6.22%1,416.7萬 | 16.92%1,582.8萬 | 13.03%1,387.7萬 | 11.80%5,457.5萬 | 14.03%1,542.4萬 |
毛利 | 15.36%3,621.2萬 | 1.36%3,388.2萬 | 7.98%3,343.7萬 | 15.49%1.27億 | 9.07%3,169.8萬 | 9.63%3,139萬 | 20.15%3,342.9萬 | 24.53%3,096.6萬 | 21.86%1.1億 | 21.04%2,906.1萬 |
營業費用 | 1.00%2,402.8萬 | 7.33%2,764.9萬 | -0.32%2,301萬 | -42.24%9,882.6萬 | 20.37%2,619萬 | 14.28%2,379.1萬 | -77.29%2,576萬 | 52.85%2,308.5萬 | 205.44%1.71億 | 20.31%2,175.8萬 |
銷售和管理費用 | 1.00%2,402.8萬 | 7.33%2,764.9萬 | -0.32%2,301萬 | -42.24%9,882.6萬 | 20.37%2,619萬 | 14.28%2,379.1萬 | -77.29%2,576萬 | 52.85%2,308.5萬 | 217.08%1.71億 | 23.37%2,175.8萬 |
營業利潤 | 60.34%1,218.4萬 | -18.72%623.3萬 | 32.31%1,042.7萬 | 147.19%2,865.7萬 | -24.58%550.8萬 | -2.76%759.9萬 | 108.96%766.9萬 | -19.28%788.1萬 | -275.70%-6,072.2萬 | 23.26%730.3萬 |
淨非營業利息收入(費用) | -131.50%-354.2萬 | -56.66%-257.7萬 | -0.85%-166萬 | -57.23%-636.3萬 | 1.72%-154.2萬 | -8.66%-153萬 | -107.18%-164.5萬 | -358.50%-164.6萬 | -141.90%-404.7萬 | -321.77%-156.9萬 |
利息費用 | 131.50%354.2萬 | 56.66%257.7萬 | 0.85%166萬 | 57.23%636.3萬 | -1.72%154.2萬 | 8.66%153萬 | 107.18%164.5萬 | 358.50%164.6萬 | 141.90%404.7萬 | 321.77%156.9萬 |
其他淨收入(費用) | -58.66%721.3萬 | 23.33%-1,395.1萬 | 55.28%-1,209.1萬 | -133.72%-2,241.7萬 | -28.53%536.8萬 | 407.22%1,744.7萬 | -128.12%-1,819.7萬 | -270,450.00%-2,703.5萬 | 390,964.71%6,648.1萬 | 187,675.00%751.1萬 |
出售證券收益 | ---- | ---- | ---- | -361.58%-1,341.1萬 | --0 | ---- | -446.95%-1,179.3萬 | ---161.8萬 | --512.7萬 | --57.5萬 |
特殊收入(費用) | -58.66%721.3萬 | -117.95%-1,394.9萬 | 52.42%-1,208.9萬 | -114.66%-899萬 | -22.51%537萬 | 355.12%1,745萬 | -110.45%-640萬 | ---2,541萬 | --6,132.5萬 | --693萬 |
-減:重組與併購 | 58.66%-721.3萬 | 117.95%1,394.9萬 | -52.42%1,208.9萬 | 114.55%899萬 | 22.51%-537萬 | -355.12%-1,745萬 | 110.38%640萬 | --2,541萬 | ---6,177萬 | ---693萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --44.5萬 | --0 |
其他非經營收入(費用) | ---- | 50.00%-2,000 | 71.43%-2,000 | -155.17%-1.6萬 | -133.33%-2,000 | -137.50%-3,000 | -104.55%-4,000 | -170.00%-7,000 | 70.59%2.9萬 | 50.00%6,000 |
稅前利潤 | -32.58%1,585.5萬 | 15.43%-1,029.5萬 | 84.02%-332.4萬 | -107.18%-12.3萬 | -29.53%933.4萬 | 3,130.22%2,351.6萬 | 43.84%-1,217.3萬 | -320.95%-2,080萬 | -94.80%171.2萬 | 138.35%1,324.5萬 |
所得稅 | -17.45%319.8萬 | -80.48%18萬 | 294.60%248.6萬 | 591.24%268.2萬 | -729.36%-274.4萬 | 1,555.56%387.4萬 | 366.47%92.2萬 | 884.38%63萬 | 35.66%38.8萬 | 466.23%43.6萬 |
除稅後利潤 | -35.56%1,265.7萬 | 20.01%-1,047.5萬 | 72.89%-581萬 | -311.86%-280.5萬 | -5.71%1,207.8萬 | 3,876.11%1,964.2萬 | 38.60%-1,309.5萬 | -329.20%-2,143萬 | -95.94%132.4萬 | 133.74%1,280.9萬 |
持續經營利潤 | -35.56%1,265.7萬 | 20.01%-1,047.5萬 | 72.89%-581萬 | -311.86%-280.5萬 | -5.71%1,207.8萬 | 3,876.11%1,964.2萬 | 38.60%-1,309.5萬 | -329.20%-2,143萬 | -95.94%132.4萬 | 133.74%1,280.9萬 |
歸屬於少數股東的淨利潤 | -83.86%195.5萬 | 47.77%-415.3萬 | 74.43%-374萬 | -366.94%-612.1萬 | -61.17%434.4萬 | 2,428.60%1,211.2萬 | 57.53%-795.2萬 | -1,462.5萬 | 229.3萬 | 1,118.7萬 |
歸屬於母公司的淨利潤 | 42.12%1,070.2萬 | -22.92%-632.2萬 | 69.58%-207萬 | 442.21%331.6萬 | 376.82%773.4萬 | 50,100.00%753萬 | -97.35%-514.3萬 | -172.78%-680.5萬 | -102.97%-96.9萬 | -70.40%162.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 42.12%1,070.2萬 | -22.92%-632.2萬 | 69.58%-207萬 | 442.21%331.6萬 | 376.82%773.4萬 | 50,100.00%753萬 | -97.35%-514.3萬 | -172.78%-680.5萬 | -102.97%-96.9萬 | -70.40%162.2萬 |
基本每股收益 | 36.00%0.34 | 24.00%-0.19 | 84.62%-0.06 | 208.33%0.13 | 21.05%0.23 | 12,577.48%0.25 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -73.74%0.19 |
稀釋每股收益 | 37.50%0.33 | 24.00%-0.19 | 84.62%-0.06 | 208.33%0.13 | 0.00%0.18 | 12,070.39%0.24 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -75.12%0.18 |
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 | -- |
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