(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 | 12.81%4.73億 | 4.09%4.46億 | -2.74%4.13億 | 13.36%16.79億 | 0.18%4.07億 | 8.25%4.19億 | 16.37%4.28億 | 32.83%4.24億 | 32.94%14.81億 | 38.60%4.06億 |
營業收入 | 12.81%4.73億 | 4.09%4.46億 | -2.74%4.13億 | 13.36%16.79億 | 0.18%4.07億 | 8.25%4.19億 | 16.37%4.28億 | 32.83%4.24億 | 32.94%14.81億 | 38.60%4.06億 |
主營業務成本 | 11.28%3.27億 | 3.91%3.08億 | -3.50%2.89億 | 10.82%11.73億 | -3.67%2.84億 | 6.53%2.94億 | 12.38%2.96億 | 33.27%2.99億 | 34.81%10.59億 | 41.51%2.95億 |
毛利 | 16.36%1.46億 | 4.51%1.38億 | -0.93%1.24億 | 19.73%5.05億 | 10.41%1.23億 | 12.48%1.26億 | 26.46%1.32億 | 31.78%1.25億 | 28.47%4.22億 | 31.43%1.11億 |
營業費用 | 18.72%1.07億 | 6.43%1億 | 5.70%9,475.1萬 | 13.04%3.67億 | 6.08%9,284.9萬 | 5.42%8,970.6萬 | 20.46%9,437.2萬 | 22.25%8,964.2萬 | 12.35%3.24億 | 13.58%8,752.5萬 |
銷售和管理費用 | 18.72%1.07億 | 6.43%1億 | 5.70%9,475.1萬 | 13.04%3.67億 | 6.08%9,284.9萬 | 5.42%8,970.6萬 | 20.46%9,437.2萬 | 22.25%8,964.2萬 | 12.35%3.24億 | 13.58%8,752.5萬 |
營業利潤 | 10.46%3,960.8萬 | -0.34%3,735.2萬 | -17.71%2,913.1萬 | 41.91%1.39億 | 26.35%2,998.7萬 | 35.11%3,585.6萬 | 44.60%3,748萬 | 64.20%3,539.9萬 | 145.26%9,775.2萬 | 212.58%2,373.4萬 |
淨非營業利息收入(費用) | -22.53%-1,529.4萬 | -29.68%-1,538.4萬 | -34.92%-1,554.4萬 | -82.41%-5,314.6萬 | -57.32%-1,813.1萬 | -82.67%-1,248.2萬 | -111.27%-1,186.3萬 | -123.19%-1,152.1萬 | -38.15%-2,913.5萬 | -119.73%-1,152.5萬 |
利息收入 | 108.91%42.2萬 | ---- | ---- | ---- | ---- | --20.2萬 | ---- | ---- | ---- | ---- |
利息費用 | 23.90%1,571.6萬 | 29.68%1,538.4萬 | 34.92%1,554.4萬 | 82.41%5,314.6萬 | 48.18%1,707.8萬 | 85.63%1,268.4萬 | 111.27%1,186.3萬 | 123.19%1,152.1萬 | 38.15%2,913.5萬 | 119.73%1,152.5萬 |
其他淨收入(費用) | 59.47%-58.2萬 | 327.69%103.5萬 | 319.62%196.8萬 | 149.89%135.5萬 | 1,202.22%293萬 | 8.24%-143.6萬 | 128.84%24.2萬 | 187.50%46.9萬 | -756.04%-271.6萬 | 139.40%22.5萬 |
特殊收入(費用) | -3.32%-68.5萬 | ---- | ---- | ---- | ---- | ---66.3萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | 3.32%68.5萬 | ---- | ---- | ---- | ---- | --66.3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 113.32%10.3萬 | 327.69%103.5萬 | 319.62%196.8萬 | 149.89%135.5萬 | 534.67%142.8萬 | 50.61%-77.3萬 | 128.84%24.2萬 | 187.50%46.9萬 | -756.04%-271.6萬 | 139.40%22.5萬 |
稅前利潤 | 8.18%2,373.2萬 | -11.04%2,300.3萬 | -36.11%1,555.5萬 | 31.91%8,693.1萬 | 18.92%1,478.6萬 | 20.93%2,193.8萬 | 32.84%2,585.9萬 | 53.50%2,434.7萬 | 243.56%6,590.1萬 | 599.72%1,243.4萬 |
所得稅 | -54.37%263.1萬 | -7.27%631萬 | -37.59%422.3萬 | 1.80%1,811.9萬 | -127.75%-122萬 | 13.13%576.6萬 | 36.84%680.5萬 | 103.09%676.7萬 | 418.77%1,779.9萬 | 318.36%439.7萬 |
除稅後利潤 | 30.48%2,110.1萬 | -12.39%1,669.3萬 | -35.54%1,133.2萬 | 43.05%6,881.2萬 | 99.15%1,600.6萬 | 23.98%1,617.2萬 | 31.47%1,905.4萬 | 40.31%1,758萬 | 205.39%4,810.2萬 | 1,007.02%803.7萬 |
持續經營利潤 | 30.48%2,110.1萬 | -12.39%1,669.3萬 | -35.54%1,133.2萬 | 43.05%6,881.2萬 | 99.15%1,600.6萬 | 23.98%1,617.2萬 | 31.47%1,905.4萬 | 40.31%1,758萬 | 205.39%4,810.2萬 | 1,007.02%803.7萬 |
歸屬於少數股東的淨利潤 | 0 | 92.89%-5.3萬 | 670.97%88.5萬 | |||||||
歸屬於母公司的淨利潤 | 30.48%2,110.1萬 | -12.39%1,669.3萬 | -35.54%1,133.2萬 | 42.90%6,881.2萬 | 123.80%1,600.6萬 | 16.10%1,617.2萬 | 32.02%1,905.4萬 | 39.06%1,758萬 | 191.92%4,815.5萬 | 711.80%715.2萬 |
優先股派息 | 4.55%2.3萬 | 0.00%2.2萬 | 0.00%2.3萬 | 0.00%9萬 | 0.00%2.3萬 | 0.00%2.2萬 | 0.00%2.2萬 | 0.00%2.3萬 | 0.00%9萬 | 4.55%2.3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.51%2,107.8萬 | -12.41%1,667.1萬 | -35.59%1,130.9萬 | 42.98%6,872.2萬 | 124.20%1,598.3萬 | 16.13%1,615萬 | 32.07%1,903.2萬 | 39.13%1,755.7萬 | 192.97%4,806.5萬 | 729.92%712.9萬 |
基本每股收益 | 36.73%1.34 | -5.41%1.05 | -30.00%0.7 | 57.75%4.07 | 145.59%0.99 | 32.43%0.98 | 44.16%1.11 | 47.06%1 | 196.55%2.58 | 770.93%0.4031 |
稀釋每股收益 | 36.56%1.27 | -5.66%1 | -29.47%0.67 | 57.49%3.89 | 156.76%0.95 | 30.99%0.93 | 43.24%1.06 | 46.15%0.95 | 197.59%2.47 | 699.40%0.37 |
每股派息 | ||||||||||
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