(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 | 0.16%3.43億 | -3.19%3.27億 | -4.53%3.13億 | 6.96%13.17億 | -7.26%3.09億 | 11.67%3.42億 | 11.19%3.38億 | 13.95%3.28億 | 8.08%12.31億 | 10.03%3.33億 |
營業收入 | -0.23%3.29億 | -3.18%3.14億 | -4.64%3.02億 | 6.53%12.67億 | -8.09%2.96億 | 11.93%3.3億 | 10.64%3.25億 | 13.37%3.16億 | 7.94%11.89億 | 10.00%3.22億 |
主營業務成本 | 3.00%2.49億 | -4.94%2.35億 | -5.39%2.26億 | 3.57%9.58億 | -7.75%2.3億 | 4.00%2.42億 | 8.17%2.47億 | 11.35%2.39億 | 9.14%9.25億 | 7.98%2.49億 |
毛利 | -6.72%9,341.8萬 | 1.59%9,196.2萬 | -2.23%8,726.5萬 | 17.21%3.59億 | -5.80%7,913.9萬 | 35.91%1億 | 20.36%9,052.5萬 | 21.53%8,925.6萬 | 4.99%3.06億 | 16.62%8,400.8萬 |
營業費用 | -3.43%7,401.6萬 | 2.83%7,471.8萬 | 15.90%7,732萬 | 12.03%2.87億 | 9.30%6,834.4萬 | 21.69%7,664.1萬 | 11.11%7,266.5萬 | 2.88%6,671.1萬 | 4.45%2.56億 | -6.30%6,252.8萬 |
銷售和管理費用 | -3.43%7,401.6萬 | 2.83%7,471.8萬 | 15.90%7,732萬 | 12.03%2.87億 | 9.30%6,834.4萬 | 21.69%7,664.1萬 | 11.11%7,266.5萬 | 2.88%6,671.1萬 | 4.45%2.56億 | -6.30%6,252.8萬 |
-管理費用 | -3.43%7,401.6萬 | 2.83%7,471.8萬 | ---- | ---- | ---- | --7,664.1萬 | --7,266.5萬 | ---- | ---- | ---- |
營業利潤 | -17.48%1,940.2萬 | -3.45%1,724.4萬 | -55.89%994.5萬 | 43.40%7,256.6萬 | -49.74%1,079.5萬 | 119.56%2,351.1萬 | 81.98%1,786萬 | 162.06%2,254.5萬 | 7.78%5,060.4萬 | 304.67%2,148萬 |
淨非營業利息收入(費用) | -2.77%-468.2萬 | 1.23%-425.6萬 | 18.25%-359.6萬 | -65.22%-1,703.6萬 | 8.22%-377.2萬 | -56.94%-455.6萬 | -142.08%-430.9萬 | -189.60%-439.9萬 | -57.20%-1,031.1萬 | -94.23%-411萬 |
利息收入 | 13.08%83萬 | ---- | 226.45%90.1萬 | 323.36%277.3萬 | 940.57%110.3萬 | 284.29%73.4萬 | ---- | 1,352.63%27.6萬 | 54.48%65.5萬 | 0.95%10.6萬 |
利息費用 | 4.20%551.2萬 | -1.23%425.6萬 | -3.81%449.7萬 | 80.64%1,980.9萬 | 15.63%487.5萬 | 70.98%529萬 | 103.35%430.9萬 | 203.97%467.5萬 | 57.04%1,096.6萬 | 89.82%421.6萬 |
其他淨收入(費用) | -17.62%-252.3萬 | 76.81%-817.3萬 | -530.72%-214.5萬 | -1,115.18%-3,524.7萬 | -96.61%2.7萬 | |||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3,680.8萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,680.8萬 | --0 |
其他非經營收入(費用) | ---- | ---- | -17.62%-252.3萬 | -623.57%-817.3萬 | ---- | ---- | ---- | -530.72%-214.5萬 | -55.04%156.1萬 | -96.61%2.7萬 |
稅前利潤 | -22.34%1,472萬 | -4.15%1,298.8萬 | -76.09%382.6萬 | 838.51%4,735.7萬 | -106.61%-115萬 | 166.42%1,895.5萬 | 57.48%1,355.1萬 | 111.04%1,600.1萬 | -88.50%504.6萬 | 336.23%1,739.7萬 |
所得稅 | -21.35%533.3萬 | -13.83%448.6萬 | -80.14%104.7萬 | -27.49%1,709.7萬 | -100.51%-16.1萬 | 151.04%678.1萬 | 88.08%520.6萬 | 117.27%527.1萬 | 77.07%2,357.8萬 | 1,225.66%3,167萬 |
除稅後利潤 | -22.89%938.7萬 | 1.88%850.2萬 | -74.10%277.9萬 | 263.29%3,026萬 | 93.07%-98.9萬 | 179.82%1,217.4萬 | 42.97%834.5萬 | 108.11%1,073萬 | -160.67%-1,853.2萬 | -992.62%-1,427.3萬 |
持續經營利潤 | -22.89%938.7萬 | 1.88%850.2萬 | -74.10%277.9萬 | 263.29%3,026萬 | 93.07%-98.9萬 | 179.82%1,217.4萬 | 42.97%834.5萬 | 108.11%1,073萬 | -160.67%-1,853.2萬 | -992.62%-1,427.3萬 |
歸屬於少數股東的淨利潤 | 54.48%-6.6萬 | 0.00%-8.2萬 | -218.37%-5.8萬 | -53.74%-34.9萬 | 8.06%-17.1萬 | -34.26%-14.5萬 | -1,271.43%-8.2萬 | -18.33%4.9萬 | -57.64%-22.7萬 | -244.44%-18.6萬 |
歸屬於母公司的淨利潤 | -23.26%945.3萬 | 1.86%858.4萬 | -73.44%283.7萬 | 267.22%3,060.9萬 | 94.19%-81.8萬 | 181.35%1,231.9萬 | 44.55%842.7萬 | 109.60%1,068.1萬 | -159.64%-1,830.5萬 | -952.21%-1,408.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.26%945.3萬 | 1.86%858.4萬 | -73.44%283.7萬 | 267.22%3,060.9萬 | 94.19%-81.8萬 | 181.35%1,231.9萬 | 44.55%842.7萬 | 109.60%1,068.1萬 | -159.64%-1,830.5萬 | -952.21%-1,408.7萬 |
基本每股收益 | -24.00%0.19 | 0.00%0.17 | -72.73%0.06 | 270.27%0.63 | 96.55%-0.01 | 180.65%0.25 | 41.67%0.17 | 120.00%0.22 | -163.79%-0.37 | -1,066.67%-0.29 |
稀釋每股收益 | -24.00%0.19 | 0.00%0.17 | -72.73%0.06 | 264.86%0.61 | 93.10%-0.02 | 180.65%0.25 | 41.67%0.17 | 120.00%0.22 | -164.91%-0.37 | -1,066.67%-0.29 |
每股派息 | 0.00%0.07 | 16.67%0.07 | 16.67%0.07 | 8.33%0.26 | 16.67%0.07 | 16.67%0.07 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
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 |
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