(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 | 1.62%4.92億 | 5.70%4.9億 | 9.32%5.01億 | 2.78%18.97億 | 4.20%4.91億 | 4.20%4.84億 | 1.53%4.64億 | 1.11%4.58億 | -0.93%18.45億 | -0.15%4.71億 |
營業收入 | 1.62%4.92億 | 5.70%4.9億 | 9.32%5.01億 | 2.78%18.97億 | 4.20%4.91億 | 4.20%4.84億 | 1.53%4.64億 | 1.11%4.58億 | -0.93%18.45億 | -0.15%4.71億 |
主營業務成本 | -1.72%3.71億 | 3.79%3.76億 | 6.65%3.78億 | 3.44%14.62億 | 4.71%3.69億 | 2.48%3.77億 | 3.73%3.62億 | 2.87%3.55億 | 5.74%14.14億 | 5.72%3.52億 |
毛利 | 13.50%1.21億 | 12.49%1.14億 | 18.48%1.23億 | 0.62%4.34億 | 2.70%1.23億 | 10.79%1.06億 | -5.59%1.02億 | -4.52%1.03億 | -17.89%4.32億 | -14.19%1.19億 |
營業費用 | 10.46%7,340.2萬 | 2.85%6,605.5萬 | 7.02%6,819.5萬 | 3.05%2.63億 | 3.63%6,899.9萬 | 6.97%6,645.3萬 | 0.71%6,422.7萬 | 0.94%6,372.1萬 | -5.51%2.56億 | -7.99%6,658萬 |
銷售和管理費用 | 21.33%4,116.2萬 | 3.98%3,391萬 | 11.59%3,646.5萬 | 6.57%1.36億 | 5.66%3,686.6萬 | 12.36%3,392.7萬 | 3.49%3,261.2萬 | 5.07%3,267.9萬 | -5.94%1.28億 | -9.16%3,489.2萬 |
-管理費用 | 21.33%4,116.2萬 | 3.98%3,391萬 | 11.59%3,646.5萬 | 6.57%1.36億 | 5.66%3,686.6萬 | 12.36%3,392.7萬 | 3.49%3,261.2萬 | 5.07%3,267.9萬 | -5.94%1.28億 | -9.16%3,489.2萬 |
折舊攤銷及損耗 | -0.88%3,224萬 | 1.68%3,214.5萬 | 2.22%3,173萬 | -0.46%1.27億 | 1.40%3,213.3萬 | 1.86%3,252.6萬 | -2.00%3,161.5萬 | -3.08%3,104.2萬 | -5.07%1.28億 | -6.67%3,168.8萬 |
-折舊及攤銷 | -0.88%3,224萬 | 1.68%3,214.5萬 | 2.22%3,173萬 | -0.46%1.27億 | 1.40%3,213.3萬 | 1.86%3,252.6萬 | -2.00%3,161.5萬 | -3.08%3,104.2萬 | -5.07%1.28億 | -6.67%3,168.8萬 |
營業利潤 | 18.56%4,733.8萬 | 29.03%4,831.9萬 | 36.85%5,438.8萬 | -2.91%1.71億 | 1.51%5,368.5萬 | 17.81%3,992.9萬 | -14.75%3,744.7萬 | -12.13%3,974.4萬 | -31.02%1.76億 | -20.89%5,288.4萬 |
淨非營業利息收入(費用) | 11.05%-1,599.8萬 | -14.55%-2,118.4萬 | -139.44%-4,585.5萬 | 20.85%-7,364.6萬 | 10.29%-1,801.5萬 | 16.64%-1,798.6萬 | 35.05%-1,849.4萬 | 16.44%-1,915.1萬 | 34.39%-9,305.1萬 | 26.58%-2,008.2萬 |
利息費用 | -10.56%1,599.8萬 | -6.34%1,711萬 | -2.81%1,861.3萬 | -14.14%7,296萬 | -9.89%1,765.5萬 | -13.98%1,788.6萬 | -15.69%1,826.8萬 | -16.44%1,915.1萬 | -0.66%8,497.4萬 | -15.69%1,959.3萬 |
其他財務費用 | ---- | 1,702.65%407.4萬 | --2,724.2萬 | -91.51%68.6萬 | -26.38%36萬 | -87.23%10萬 | -96.68%22.6萬 | ---- | -85.65%807.7萬 | -88.11%48.9萬 |
其他淨收入(費用) | 51.99%-116萬 | 737.74%44.4萬 | 1,185.11%51萬 | -101.62%-133.6萬 | 533.06%107.4萬 | -103.01%-241.6萬 | 106.04%5.3萬 | -101.42%-4.7萬 | 403.93%8,242.2萬 | 88.37%-24.8萬 |
出售證券收益 | 220.92%118.1萬 | ---- | --56.8萬 | -99.09%79.8萬 | -21.42%45.5萬 | -99.56%36.8萬 | -102.36%-2.5萬 | ---- | 126.30%8,772.8萬 | --57.9萬 |
特殊收入(費用) | -14.69%-310.8萬 | ---- | ---- | 56.93%-271萬 | --0 | 22.86%-271萬 | ---- | ---- | 90.42%-629.2萬 | 56.64%-87.9萬 |
-減:資本性資產減值 | 14.69%310.8萬 | ---- | ---- | ---- | ---- | -22.86%271萬 | ---- | ---- | -61.40%439.2萬 | -56.64%87.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.50%190萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --271萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,136.49%76.7萬 | 469.23%44.4萬 | -23.40%-5.8萬 | -41.58%57.6萬 | 1,090.38%61.9萬 | -4.23%-7.4萬 | 310.81%7.8萬 | -104.51%-4.7萬 | 565.09%98.6萬 | 149.52%5.2萬 |
稅前利潤 | 54.56%3,018萬 | 45.11%2,757.9萬 | -55.99%904.3萬 | -42.03%9,582.3萬 | 12.87%3,674.4萬 | -78.90%1,952.7萬 | 30.40%1,900.6萬 | -19.78%2,054.6萬 | 91.98%1.65億 | -12.88%3,255.4萬 |
所得稅 | 61.21%908.4萬 | 106.54%862.5萬 | -106.14%-50萬 | -34.31%2,823.3萬 | 26.60%1,027.6萬 | -76.76%563.5萬 | 4.06%417.6萬 | 23.24%814.6萬 | -68.85%4,298.2萬 | -13.01%811.7萬 |
除稅後利潤 | 51.86%2,109.6萬 | 27.81%1,895.4萬 | -23.04%954.3萬 | -44.74%6,759萬 | 8.31%2,646.8萬 | -79.67%1,389.2萬 | 40.41%1,483萬 | -34.75%1,240萬 | 335.70%1.22億 | -12.84%2,443.7萬 |
持續經營利潤 | 51.86%2,109.6萬 | 27.81%1,895.4萬 | -23.04%954.3萬 | -44.74%6,759萬 | 8.31%2,646.8萬 | -79.67%1,389.2萬 | 40.41%1,483萬 | -34.75%1,240萬 | 335.70%1.22億 | -12.84%2,443.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.86%2,109.6萬 | 27.81%1,895.4萬 | -23.04%954.3萬 | -44.74%6,759萬 | 8.31%2,646.8萬 | -79.67%1,389.2萬 | 40.41%1,483萬 | -34.75%1,240萬 | 335.70%1.22億 | -12.84%2,443.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.86%2,109.6萬 | 27.81%1,895.4萬 | -23.04%954.3萬 | -44.74%6,759萬 | 8.31%2,646.8萬 | -79.67%1,389.2萬 | 40.41%1,483萬 | -34.75%1,240萬 | 335.70%1.22億 | -12.84%2,443.7萬 |
基本每股收益 | 58.33%0.19 | 30.77%0.17 | -27.27%0.08 | -42.72%0.59 | 9.52%0.23 | -79.66%0.12 | 44.44%0.13 | -31.25%0.11 | 339.53%1.03 | -8.70%0.21 |
稀釋每股收益 | 58.33%0.19 | 30.77%0.17 | -27.27%0.08 | -42.72%0.59 | 9.52%0.23 | -79.31%0.12 | 44.44%0.13 | -31.25%0.11 | 339.53%1.03 | -8.70%0.21 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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