(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 | 11.81%5.83億 | 11.44%5.43億 | 8.34%5.24億 | 2.48%20.59億 | 39.24%5.67億 | -9.51%5.21億 | -5.57%4.87億 | -5.21%4.84億 | 16.57%20.09億 | 15.93%4.07億 |
營業收入 | 11.81%5.83億 | 11.44%5.43億 | 8.34%5.24億 | 2.48%20.59億 | 39.24%5.67億 | -9.51%5.21億 | -5.57%4.87億 | -5.21%4.84億 | 16.57%20.09億 | 15.93%4.07億 |
主營業務成本 | 4.16%3.08億 | 4.90%2.83億 | 1.29%2.82億 | -4.94%11.66億 | 20.43%3.21億 | -14.59%2.96億 | -11.06%2.7億 | -9.95%2.79億 | 15.46%12.26億 | 9.30%2.66億 |
毛利 | 21.87%2.75億 | 19.61%2.59億 | 17.93%2.42億 | 14.08%8.93億 | 74.78%2.46億 | -1.85%2.25億 | 2.31%2.17億 | 2.12%2.05億 | 18.36%7.83億 | 30.94%1.41億 |
營業費用 | 16.50%2.04億 | 13.32%1.98億 | 14.41%1.95億 | 13.01%7.14億 | 50.87%1.93億 | -5.61%1.75億 | 8.10%1.75億 | 9.15%1.71億 | 17.30%6.32億 | 16.91%1.28億 |
銷售和管理費用 | 19.41%1.59億 | 13.23%1.51億 | 15.70%1.51億 | 13.46%5.5億 | 62.31%1.53億 | -7.70%1.33億 | 6.47%1.34億 | 7.95%1.3億 | 15.77%4.84億 | 16.72%9,403.3萬 |
折舊攤銷及損耗 | 11.87%2,679.8萬 | 14.53%2,746.1萬 | 9.66%2,628.8萬 | 13.14%9,582萬 | 36.57%2,391.4萬 | -4.76%2,395.5萬 | 14.61%2,397.8萬 | 13.59%2,397.3萬 | 14.95%8,468.9萬 | 1.97%1,751.1萬 |
-折舊及攤銷 | 11.87%2,679.8萬 | 14.53%2,746.1萬 | 9.66%2,628.8萬 | 13.14%9,582萬 | 36.57%2,391.4萬 | -4.76%2,395.5萬 | 14.61%2,397.8萬 | 13.59%2,397.3萬 | 14.95%8,468.9萬 | 1.97%1,751.1萬 |
其他營業費用 | 1.55%1,875.8萬 | 12.32%1,886.4萬 | 11.04%1,806.7萬 | 9.33%6,844.5萬 | 1.40%1,690.9萬 | 11.32%1,847.1萬 | 12.71%1,679.5萬 | 12.70%1,627萬 | 34.80%6,260.4萬 | 39.67%1,667.5萬 |
營業利潤 | 40.70%7,026.8萬 | 45.66%6,134.3萬 | 35.31%4,675.8萬 | 18.55%1.79億 | 316.14%5,285.8萬 | 14.09%4,994.1萬 | -16.29%4,211.3萬 | -22.52%3,455.7萬 | 23.00%1.51億 | 718.40%1,270.2萬 |
淨非營業利息收入(費用) | 0.71%-2,836.3萬 | 0.26%-2,756.5萬 | 9.58%-2,458萬 | -25.20%-1.09億 | 3.48%-2,583萬 | -20.01%-2,856.5萬 | -50.33%-2,763.7萬 | -48.67%-2,718.5萬 | -41.12%-8,723.2萬 | -57.05%-2,676萬 |
利息收入 | ---- | ---- | 30,700.00%184.8萬 | 3,881.63%195.1萬 | --192.8萬 | ---- | ---- | -66.67%6,000 | -48.96%4.9萬 | ---- |
利息費用 | -0.73%2,735.8萬 | -0.20%2,656.1萬 | -3.20%2,487.2萬 | 28.79%1.05億 | 9.76%2,622.3萬 | 20.88%2,756萬 | 51.91%2,661.3萬 | 51.92%2,569.5萬 | 42.38%8,162.8萬 | 62.25%2,389.1萬 |
其他財務費用 | 0.00%100.5萬 | -1.95%100.4萬 | 4.01%155.6萬 | 6.78%603.6萬 | -47.40%153.5萬 | 0.10%100.5萬 | 18.38%102.4萬 | 7.63%149.6萬 | 23.51%565.3萬 | 21.08%291.8萬 |
其他淨收入(費用) | 100.98%31萬 | -24,643.81%-2,598.1萬 | -1,053.10%-1,105.6萬 | -274.49%-8,765.7萬 | -141.01%-5,718.9萬 | -1,186.13%-3,152.3萬 | -114.25%-10.5萬 | -43.03%116萬 | 32.37%-2,340.7萬 | -4,035.16%-2,372.9萬 |
出售證券收益 | ---- | ---- | ---- | 29.58%-81.9萬 | ---- | ---- | ---- | ---- | -4,407.41%-116.3萬 | ---- |
特殊收入(費用) | 101.19%38.8萬 | ---2,460.6萬 | ---818.2萬 | -281.65%-9,032.5萬 | -149.67%-5,775.7萬 | -5,998.88%-3,256.8萬 | --0 | --0 | 30.17%-2,366.7萬 | -3,854.36%-2,313.3萬 |
-減:資本性資產減值 | --0 | --0 | --818.2萬 | 334.99%8,940萬 | 176.53%5,683.2萬 | --3,256.8萬 | --0 | --0 | --2,055.2萬 | --2,055.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.40%53.4萬 | --0 |
-業務出售收益 | --38.8萬 | ---2,460.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 64.16%-92.5萬 | ---- | ---- | ---- | ---- | -341.20%-258.1萬 | ---- |
其他非經營收入(費用) | -107.46%-7.8萬 | -1,209.52%-137.5萬 | -347.76%-287.4萬 | 145.05%348.7萬 | 144.62%138.7萬 | 154.51%104.5萬 | -114.25%-10.5萬 | -43.03%116萬 | 291.01%142.3萬 | -51.16%56.7萬 |
稅前利潤 | 516.03%4,221.5萬 | -45.74%779.7萬 | 30.36%1,112.2萬 | -142.71%-1,740.5萬 | 20.18%-3,016.1萬 | -157.91%-1,014.7萬 | -56.00%1,437.1萬 | -69.91%853.2萬 | 52.84%4,075.1萬 | -104.36%-3,778.7萬 |
所得稅 | 180.27%1,075.4萬 | 398.15%2,152萬 | 25.52%868.6萬 | -42.49%2,133.1萬 | 1,171.14%625.4萬 | -81.28%383.7萬 | -29.55%432萬 | -30.63%692萬 | 142.96%3,709.3萬 | 105.24%49.2萬 |
除稅後利潤 | 936.73%3,146.1萬 | -180.14%-1,372.3萬 | -94.73%578.1萬 | 410.14%2.62億 | 1,277.31%1.39億 | -245.45%-376萬 | -44.69%1,712.3萬 | 268.53%1.1億 | -59.44%5,143.8萬 | -145.72%-1,184.4萬 |
持續經營利潤 | 324.98%3,146.1萬 | -236.53%-1,372.3萬 | 51.12%243.6萬 | -1,158.94%-3,873.6萬 | 4.87%-3,641.5萬 | -370.52%-1,398.4萬 | -62.12%1,005.1萬 | -91.23%161.2萬 | -67.90%365.8萬 | -320.88%-3,827.9萬 |
停止經營利潤 | --0 | --0 | -96.90%334.5萬 | 530.27%3.01億 | 565.24%1.76億 | 83.98%1,022.4萬 | 59.82%707.2萬 | 850.36%1.08億 | -58.60%4,778萬 | -24.48%2,643.5萬 |
歸屬於少數股東的淨利潤 | 46.97%939.7萬 | 65.08%580.6萬 | 76.71%742.9萬 | 7.10%1,611.9萬 | 1,516.13%200.4萬 | 46.69%639.4萬 | -23.38%351.7萬 | -29.68%420.4萬 | 22.80%1,505.1萬 | -96.75%12.4萬 |
歸屬於母公司的淨利潤 | 317.29%2,206.4萬 | -243.53%-1,952.9萬 | -101.56%-164.8萬 | 576.85%2.46億 | 1,248.37%1.37億 | -472.38%-1,015.4萬 | -48.40%1,360.6萬 | 343.55%1.05億 | -68.24%3,638.7萬 | -154.18%-1,196.8萬 |
優先股派息 | 6.98%953.6萬 | 1.99%909.2萬 | 0.10%892.3萬 | 0.00%891.4萬 | 0.00%891.5萬 | 0.00%891.4萬 | ||||
其他優先股派息 | 28.45%663.3萬 | -81.27%555.9萬 | 1,374.73%5,298.7萬 | 59.65%6,894.9萬 | 4.13%3,086.5萬 | 13.54%516.4萬 | 469.69%2,968.1萬 | -26.43%359.3萬 | 111.81%4,318.7萬 | 107.74%2,964.2萬 |
歸屬於普通股股東的淨利潤 | 124.33%589.5萬 | -36.77%-3,418萬 | -168.42%-6,355.8萬 | 2,707.90%1.77億 | 719.16%1.28億 | -59.04%-2,423.2萬 | -304.13%-2,499萬 | 832.26%9,289萬 | -101.42%-680萬 | -104.84%-2,060.5萬 |
基本每股收益 | 124.24%0.08 | -28.57%-0.45 | -165.89%-0.85 | 2,560.00%2.46 | 620.59%1.77 | -57.14%-0.33 | -305.88%-0.35 | 821.43%1.29 | -113.70%-0.1 | -750.00%-0.34 |
稀釋每股收益 | 124.24%0.08 | -28.57%-0.45 | -165.89%-0.85 | 2,560.00%2.46 | 620.59%1.77 | -57.14%-0.33 | -305.88%-0.35 | 821.43%1.29 | -113.70%-0.1 | -750.00%-0.34 |
每股派息 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | -30.56%1 | -30.56%0.25 |
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 | -- | -- | -- | -- | -- | -- |
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