(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 | 36.03%5.45億 | 40.28%5.15億 | 91.11%4.75億 | 35.69%15.11億 | 86.43%4.95億 | 38.30%4億 | 26.29%3.67億 | -7.18%2.49億 | 40.35%11.14億 | -6.51%2.65億 |
營業收入 | 36.03%5.45億 | 40.28%5.15億 | 91.11%4.75億 | 35.69%15.11億 | 86.43%4.95億 | 38.30%4億 | 26.29%3.67億 | -7.18%2.49億 | 40.35%11.14億 | -6.51%2.65億 |
主營業務成本 | 46.58%4.2億 | 42.30%3.65億 | 117.15%3.49億 | 109.47%10.75億 | 173.97%3.71億 | 122.85%2.87億 | 101.62%2.56億 | 31.86%1.61億 | 45.89%5.13億 | 18.74%1.35億 |
毛利 | 9.40%1.24億 | 35.62%1.51億 | 43.54%1.26億 | -27.34%4.36億 | -4.77%1.24億 | -29.39%1.14億 | -32.17%1.11億 | -39.76%8,800.3萬 | 35.94%6.01億 | -23.47%1.3億 |
營業費用 | 22.23%2,605萬 | 12.10%2,289.7萬 | 2.74%2,153.8萬 | 21.44%8,047萬 | -3.47%1,776.7萬 | 43.21%2,131.3萬 | 25.34%2,042.6萬 | 25.68%2,096.4萬 | 42.69%6,626.4萬 | 22.55%1,840.5萬 |
銷售和管理費用 | 36.23%1,011.4萬 | 47.63%820.1萬 | 19.35%689.1萬 | 24.00%2,421.6萬 | 20.38%546.3萬 | 90.07%742.4萬 | 5.39%555.5萬 | -0.69%577.4萬 | 16.11%1,952.9萬 | -14.96%453.8萬 |
-管理費用 | 36.23%1,011.4萬 | 47.63%820.1萬 | 19.35%689.1萬 | 24.00%2,421.6萬 | 20.38%546.3萬 | 90.07%742.4萬 | 5.39%555.5萬 | -0.69%577.4萬 | 16.11%1,952.9萬 | -14.96%453.8萬 |
其他營業費用 | 14.74%1,593.6萬 | -1.18%1,469.6萬 | -3.57%1,464.7萬 | 20.37%5,625.4萬 | -11.27%1,230.4萬 | 26.54%1,388.9萬 | 34.88%1,487.1萬 | 39.78%1,519萬 | 57.78%4,673.5萬 | 43.22%1,386.7萬 |
營業利潤 | 6.43%9,813.9萬 | 40.92%1.28億 | 56.30%1.05億 | -33.39%3.56億 | -4.99%1.06億 | -36.80%9,220.9萬 | -38.53%9,067.7萬 | -48.20%6,703.9萬 | 35.14%5.34億 | -27.93%1.12億 |
淨非營業利息收入(費用) | -11.36%-3,063.8萬 | -15.39%-3,093.3萬 | 7.11%-3,142.8萬 | -15.50%-1.35億 | -11.12%-3,490.1萬 | 9.13%-2,751.3萬 | 10.51%-2,680.8萬 | -44.76%-3,383.4萬 | -49.61%-1.17億 | -35.44%-3,140.9萬 |
利息收入 | -5.93%862.9萬 | -4.09%925.4萬 | 23.67%831.3萬 | 444.78%3,244.7萬 | 41.95%690.3萬 | 860.52%917.3萬 | 7,681.45%964.9萬 | 47,914.29%672.2萬 | 275.30%595.6萬 | 14,636.36%486.3萬 |
利息費用 | -3.38%3,544.6萬 | 0.21%3,653.3萬 | -1.26%3,616.9萬 | 41.90%1.52億 | 83.07%3,800.8萬 | 17.46%3,668.6萬 | 21.20%3,645.7萬 | 77.29%3,663.1萬 | 49.32%1.07億 | 1.48%2,076.1萬 |
其他財務費用 | --382.1萬 | --365.4萬 | -8.99%357.2萬 | -2.12%1,518.2萬 | --379.6萬 | ---- | ---- | 44.09%392.5萬 | 98.00%1,551.1萬 | ---- |
其他淨收入(費用) | 346.64%1,137萬 | 70.98%602.7萬 | -74.64%2,931.8萬 | 16.68%1.6億 | -70.57%3,355萬 | -3,741.67%-461萬 | -20.59%352.5萬 | 580.17%1.16億 | 16.41%1.37億 | 286.34%1.14億 |
出售證券收益 | 371.96%899.1萬 | 114.79%432.1萬 | 0.16%2,775.1萬 | 568.96%4,274萬 | 321.88%3,572.5萬 | -112.47%-330.6萬 | -4,038.39%-2,921.7萬 | 1,874.89%2,770.6萬 | -88.25%638.9萬 | 5,425.79%846.8萬 |
股權收益 | -101.26%-2.3萬 | -99.11%2,000 | 102.94%4萬 | -66.72%76.4萬 | -89.33%7.5萬 | 123.50%182.6萬 | -54.10%22.4萬 | -572.57%-136.1萬 | -82.14%229.6萬 | -17.68%70.3萬 |
特殊收入(費用) | 143.94%223.4萬 | -99.61%12.1萬 | -98.85%99.3萬 | -12.17%1.09億 | -103.37%-348.1萬 | ---508.4萬 | 807.53%3,132.8萬 | 387.23%8,671.8萬 | 171.59%1.25億 | 271.67%1.03億 |
-減:資本性資產減值 | ---- | ---- | ---- | -74.33%43.4萬 | -87.88%20.5萬 | --22.9萬 | ---- | ---- | --169.1萬 | --169.1萬 |
-固定資產出售收益 | 146.01%223.4萬 | -99.61%12.1萬 | -98.85%99.3萬 | -13.00%1.1億 | -103.12%-327.6萬 | ---485.5萬 | 807.53%3,132.8萬 | 387.23%8,671.8萬 | 175.28%1.26億 | 277.75%1.05億 |
其他非經營收入(費用) | -91.40%16.8萬 | 33.03%158.3萬 | -79.19%53.4萬 | 86.14%694.1萬 | -13.92%123.1萬 | 215.67%195.4萬 | -1.24%119萬 | 440.21%256.6萬 | -19.36%372.9萬 | 44.01%143萬 |
稅前利潤 | 31.26%7,887.1萬 | 52.65%1.03億 | -31.02%1.03億 | -31.31%3.81億 | -46.09%1.05億 | -47.97%6,008.6萬 | -44.75%6,739.4萬 | 20.97%1.49億 | 27.48%5.55億 | 20.49%1.94億 |
所得稅 | ||||||||||
除稅後利潤 | 31.26%7,887.1萬 | 52.65%1.03億 | -31.03%1.03億 | -31.31%3.81億 | -46.09%1.05億 | -47.97%6,008.6萬 | -44.75%6,739.4萬 | 20.99%1.49億 | 27.48%5.55億 | 20.49%1.94億 |
持續經營利潤 | 31.26%7,887.1萬 | 52.65%1.03億 | -31.02%1.03億 | -31.31%3.81億 | -46.09%1.05億 | -47.97%6,008.6萬 | -44.75%6,739.4萬 | 20.97%1.49億 | 27.48%5.55億 | 20.49%1.94億 |
歸屬於少數股東的淨利潤 | -78.20%-188萬 | 114.57%54萬 | 378.69%81.1萬 | -1,698.48%-473萬 | 222.43%32.2萬 | -105.5萬 | -370.6萬 | -29.1萬 | -26.3萬 | -26.3萬 |
歸屬於母公司的淨利潤 | 32.07%8,075.1萬 | 43.93%1.02億 | -31.71%1.02億 | -30.49%3.86億 | -46.33%1.04億 | -47.06%6,114.1萬 | -41.72%7,110萬 | 21.23%1.49億 | 27.54%5.55億 | 20.65%1.94億 |
優先股派息 | -32.67%528.8萬 | 40.60%1,104.3萬 | 1.13%768.1萬 | 0.00%3,106.8萬 | 0.00%776.6萬 | 0.00%785.4萬 | 0.00%785.4萬 | 0.00%759.5萬 | 0.00%3,106.8萬 | 0.00%776.6萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.62%7,546.3萬 | 44.34%9,129.2萬 | -33.47%9,418萬 | -32.30%3.55億 | -48.26%9,658.7萬 | -50.49%5,328.7萬 | -44.59%6,324.6萬 | 22.62%1.42億 | 29.66%5.24億 | 21.70%1.87億 |
基本每股收益 | 40.00%0.63 | 48.08%0.77 | -31.90%0.79 | -30.75%2.95 | -46.41%0.82 | -49.44%0.45 | -43.48%0.52 | 24.73%1.16 | 29.88%4.26 | 23.39%1.53 |
稀釋每股收益 | 40.00%0.63 | 48.08%0.77 | -31.90%0.79 | -30.75%2.95 | -46.41%0.82 | -49.44%0.45 | -43.48%0.52 | 24.73%1.16 | 29.88%4.26 | 23.39%1.53 |
每股派息 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 0.00%0.46 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 0.00%0.115 | 6.98%0.46 | 0.00%0.115 |
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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