(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 | 0.71%6,502.5萬 | 0.41%6,504.3萬 | -4.99%6,450.6萬 | 1.79%2.61億 | -5.57%6,406.8萬 | -1.33%6,456.8萬 | 2.63%6,477.6萬 | 12.57%6,789.7萬 | 27.27%2.57億 | 17.00%6,784.8萬 |
營業收入 | 0.71%6,502.5萬 | 0.41%6,504.3萬 | -4.99%6,450.6萬 | 1.79%2.61億 | -5.57%6,406.8萬 | -1.33%6,456.8萬 | 2.63%6,477.6萬 | 12.57%6,789.7萬 | 27.27%2.57億 | 17.00%6,784.8萬 |
主營業務成本 | -0.14%2,890.1萬 | 0.43%2,741.1萬 | -12.99%2,739.9萬 | -2.84%1.15億 | -13.10%2,743.9萬 | -3.18%2,894.2萬 | -5.68%2,729.3萬 | 11.96%3,149.1萬 | 30.82%1.19億 | 20.51%3,157.7萬 |
毛利 | 1.40%3,612.4萬 | 0.40%3,763.2萬 | 1.93%3,710.7萬 | 5.76%1.46億 | 0.99%3,662.9萬 | 0.23%3,562.6萬 | 9.67%3,748.3萬 | 13.10%3,640.6萬 | 24.38%1.38億 | 14.11%3,627.1萬 |
營業費用 | 5.81%3,018.6萬 | 4.90%2,993萬 | -6.17%3,163.5萬 | -0.83%1.22億 | 6.67%3,098萬 | 1.03%2,852.9萬 | -4.86%2,853.3萬 | -5.03%3,371.6萬 | 13.28%1.23億 | -16.18%2,904.4萬 |
銷售和管理費用 | 7.05%410.2萬 | 1.30%421.6萬 | -40.14%462.3萬 | 14.64%2,008萬 | 33.18%436.3萬 | -15.20%383.2萬 | -20.28%416.2萬 | 71.62%772.3萬 | 8.04%1,751.6萬 | -22.57%327.6萬 |
-管理費用 | 7.05%410.2萬 | 1.30%421.6萬 | -40.14%462.3萬 | 14.64%2,008萬 | 33.18%436.3萬 | -15.20%383.2萬 | -20.28%416.2萬 | 71.62%772.3萬 | 8.04%1,751.6萬 | -22.57%327.6萬 |
折舊攤銷及損耗 | 5.62%2,608.4萬 | 5.51%2,571.4萬 | 3.92%2,701.2萬 | -3.40%1.02億 | 3.29%2,661.7萬 | 4.12%2,469.7萬 | -1.60%2,437.1萬 | -16.15%2,599.3萬 | 14.20%1.05億 | -15.29%2,576.8萬 |
-折舊及攤銷 | 5.62%2,608.4萬 | 5.51%2,571.4萬 | 3.92%2,701.2萬 | -3.40%1.02億 | 3.29%2,661.7萬 | 4.12%2,469.7萬 | -1.60%2,437.1萬 | -16.15%2,599.3萬 | 14.20%1.05億 | -15.29%2,576.8萬 |
營業利潤 | -16.33%593.8萬 | -13.94%770.2萬 | 103.42%547.2萬 | 58.24%2,438.6萬 | -21.83%564.9萬 | -2.87%709.7萬 | 113.60%895萬 | 181.20%269萬 | 467.00%1,541.1萬 | 352.34%722.7萬 |
淨非營業利息收入(費用) | -0.91%-830.1萬 | -6.10%-885.5萬 | 13.66%-886.7萬 | -11.81%-3,522.2萬 | 11.52%-838萬 | -5.45%-822.6萬 | -10.13%-834.6萬 | -54.39%-1,027萬 | 1.53%-3,150.2萬 | -49.41%-947.1萬 |
利息收入 | 95.45%64.5萬 | 61.69%47.7萬 | 593.88%34萬 | -3.29%120.7萬 | 303.79%53.3萬 | 371.43%33萬 | --29.5萬 | -95.39%4.9萬 | --124.8萬 | --13.2萬 |
利息費用 | 4.56%894.6萬 | 8.00%933.2萬 | -10.78%920.7萬 | 11.23%3,642.9萬 | -7.19%891.3萬 | 8.70%855.6萬 | 14.03%864.1萬 | 33.75%1,031.9萬 | 2.37%3,275萬 | 51.49%960.3萬 |
其他淨收入(費用) | -96.00%41.2萬 | 82.91%-51萬 | -102.33%-139.7萬 | 3,975.29%6,006.7萬 | -2,128.66%-715.4萬 | 3,831.16%1,029.8萬 | -740.56%-298.4萬 | 10,117.89%5,990.7萬 | -105.70%-155萬 | -180.65%-32.1萬 |
出售證券收益 | ---- | ---- | -100.96%-57.7萬 | 173,665.85%7,124.4萬 | -692.86%-8.3萬 | --1,123.5萬 | -348.15%-6.7萬 | --6,015.9萬 | -99.85%4.1萬 | -97.94%1.4萬 |
特殊收入(費用) | --0 | --0 | ---- | ---908.2萬 | ---621.8萬 | --0 | ---286.4萬 | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --521.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --386.4萬 | --100萬 | ---- | --286.4萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 143.97%41.2萬 | -862.26%-51萬 | -225.40%-82萬 | -31.68%-209.5萬 | -154.63%-85.3萬 | -239.49%-93.7萬 | 86.13%-5.3萬 | 57.86%-25.2萬 | -362.50%-159.1萬 | -19.64%-33.5萬 |
稅前利潤 | -121.28%-195.1萬 | 30.13%-166.3萬 | -109.16%-479.2萬 | 379.07%4,923.1萬 | -285.38%-988.5萬 | 1,290.78%916.9萬 | 36.41%-238萬 | 595.38%5,232.7萬 | -739.65%-1,764.1萬 | 70.87%-256.5萬 |
所得稅 | ||||||||||
除稅後利潤 | -121.28%-195.1萬 | 30.13%-166.3萬 | -109.16%-479.2萬 | 379.07%4,923.1萬 | -285.38%-988.5萬 | 1,290.78%916.9萬 | 36.41%-238萬 | 595.38%5,232.7萬 | -739.65%-1,764.1萬 | 70.87%-256.5萬 |
持續經營利潤 | -121.28%-195.1萬 | 30.13%-166.3萬 | -109.16%-479.2萬 | 379.07%4,923.1萬 | -285.38%-988.5萬 | 1,290.78%916.9萬 | 36.41%-238萬 | 595.38%5,232.7萬 | -739.65%-1,764.1萬 | 70.87%-256.5萬 |
歸屬於少數股東的淨利潤 | -186.07%-106.3萬 | 22.16%-52.7萬 | -112.18%-104.7萬 | 274.16%726.6萬 | -162.59%-188.8萬 | 403.44%123.5萬 | 25.77%-67.7萬 | 502.81%859.6萬 | -53.83%-417.2萬 | 59.08%-71.9萬 |
歸屬於母公司的淨利潤 | -111.19%-88.8萬 | 33.29%-113.6萬 | -108.56%-374.5萬 | 411.57%4,196.5萬 | -333.21%-799.7萬 | 2,285.67%793.4萬 | 39.84%-170.3萬 | 618.82%4,373.1萬 | -2,304.42%-1,346.9萬 | 73.81%-184.6萬 |
優先股派息 | 0.00%176.7萬 | 0.00%176.7萬 | 0.00%176.7萬 | 0.00%706.8萬 | 0.00%176.7萬 | 0.00%176.7萬 | 0.00%176.7萬 | 0.00%176.7萬 | 0.00%706.8萬 | 0.00%176.7萬 |
其他優先股派息 | 351.1萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -199.98%-616.6萬 | 16.34%-290.3萬 | -113.14%-551.2萬 | 269.92%3,489.7萬 | -170.25%-976.4萬 | 389.53%616.7萬 | 24.53%-347萬 | 511.57%4,196.4萬 | -218.06%-2,053.7萬 | 59.01%-361.3萬 |
基本每股收益 | -197.56%-0.4 | 17.39%-0.19 | -113.26%-0.37 | 272.59%2.33 | -170.83%-0.65 | 392.86%0.41 | 23.33%-0.23 | 510.29%2.79 | -187.23%-1.35 | 60.66%-0.24 |
稀釋每股收益 | -197.56%-0.4 | 17.39%-0.19 | -113.41%-0.37 | 271.85%2.32 | -170.83%-0.65 | 392.86%0.41 | 23.33%-0.23 | 505.88%2.76 | -187.23%-1.35 | 60.66%-0.24 |
每股派息 | 2.74%0.75 | 2.74%0.75 | 2.74%0.75 | 0.00%2.92 | 0.00%0.73 | 0.00%0.73 | 0.00%0.73 | 0.00%0.73 | 2.82%2.92 | 1.39%0.73 |
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 | -- |
暫無數據