(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 | 20.70%1.4億 | 3.64%1.56億 | 24.57%1億 | 28.43%4.55億 | 151.98%1.49億 | 29.16%1.16億 | 18.26%1.51億 | 3.61%8,040.3萬 | 77.99%3.54億 | 62.93%5,919.3萬 |
營業收入 | 20.70%1.4億 | 3.93%1.57億 | 24.57%1億 | 28.43%4.55億 | 151.98%1.49億 | 29.16%1.16億 | 18.26%1.51億 | 3.61%8,040.3萬 | 77.99%3.54億 | 62.93%5,919.3萬 |
主營業務成本 | 23.26%8,935.5萬 | 5.86%1.25億 | 10.07%5,791.3萬 | 66.95%2.68億 | 93.82%6,674.1萬 | 64.02%7,249.4萬 | 135.42%1.18億 | 64.56%5,261.7萬 | 57.17%1.61億 | 354.35%3,443.5萬 |
毛利 | 16.46%5,097.9萬 | -4.39%3,120萬 | 52.03%4,224.2萬 | -3.57%1.87億 | 232.87%8,241.3萬 | -4.47%4,377.5萬 | -57.79%3,263.3萬 | -39.10%2,778.6萬 | 100.00%1.94億 | -13.89%2,475.8萬 |
營業費用 | -16.18%689.6萬 | 29.61%745.9萬 | 41.66%873.6萬 | 146.40%2,537.2萬 | 278.30%454.3萬 | 169.30%822.7萬 | 59.82%575.5萬 | 9.77%616.7萬 | -38.65%1,029.7萬 | -189.78%-254.8萬 |
銷售和管理費用 | 11.47%692.9萬 | 40.70%759.1萬 | 28.45%671萬 | 136.58%2,384萬 | 1,729.07%700.5萬 | 214.10%621.6萬 | 52.66%539.5萬 | 4.61%522.4萬 | -31.76%1,007.7萬 | -116.90%-43萬 |
-管理費用 | 11.47%692.9萬 | 40.70%759.1萬 | 28.45%671萬 | 136.58%2,384萬 | 1,729.07%700.5萬 | 214.10%621.6萬 | 52.66%539.5萬 | 4.61%522.4萬 | -31.76%1,007.7萬 | -116.90%-43萬 |
可疑賬款準備金 | -91.61%6.9萬 | ---- | 93.80%181.2萬 | ---- | ---- | -19.41%82.2萬 | ---- | 90.04%93.5萬 | ---- | ---- |
其他營業費用 | -108.58%-10.2萬 | -136.67%-13.2萬 | 2,575.00%21.4萬 | 596.36%153.2萬 | 28.57%-2.5萬 | 2,023.21%118.9萬 | 437.31%36萬 | -93.94%8,000 | -89.10%22萬 | -111.95%-3.5萬 |
營業利潤 | 24.01%4,408.3萬 | -11.67%2,374.1萬 | 54.98%3,350.6萬 | -12.00%1.61億 | 185.18%7,787萬 | -16.88%3,554.8萬 | -63.54%2,687.8萬 | -45.96%2,161.9萬 | 129.10%1.83億 | 5.37%2,730.6萬 |
淨非營業利息收入(費用) | 58.77%-58.8萬 | 34.41%-111.7萬 | 58.37%-93.5萬 | -217.21%-645.2萬 | 35.85%-107.7萬 | -509.40%-142.6萬 | -1,343.22%-170.3萬 | -74,766.67%-224.6萬 | -20,440.00%-203.4萬 | -168,000.00%-167.9萬 |
利息費用 | -58.77%58.8萬 | -34.41%111.7萬 | -58.37%93.5萬 | ---- | ---- | 509.40%142.6萬 | 1,343.22%170.3萬 | 74,766.67%224.6萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | 217.21%645.2萬 | ---- | ---- | ---- | ---- | 20,440.00%203.4萬 | ---- |
其他淨收入(費用) | 103.23%6.9萬 | 316.97%1,483萬 | -133.83%-264.7萬 | 91.98%-463.7萬 | 628.37%478.7萬 | 83.30%-213.7萬 | 44.09%-683.5萬 | 96.51%-113.2萬 | -186.08%-5,780.9萬 | 62.42%-90.6萬 |
出售證券收益 | 109.05%21萬 | 729.03%25.7萬 | -4,133.33%-84.7萬 | 100.61%23.2萬 | 962.07%250萬 | -161.41%-232萬 | 100.32%3.1萬 | 100.07%2.1萬 | -65.65%-3,781.2萬 | 83.49%-29萬 |
特殊收入(費用) | --0 | 334.82%1,485.7萬 | ---131.3萬 | 78.42%-257.8萬 | 245.39%448.1萬 | --0 | -1,008.06%-632.7萬 | --0 | -1,265.60%-1,194.9萬 | -4,952.46%-308.2萬 |
-減:重組與併購 | --0 | ---1,819.8萬 | --131.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:勾銷 | ---- | 391.32%334.1萬 | ---- | -259.18%-490.6萬 | ---- | ---- | 19.09%68萬 | ---- | 252.23%308.2萬 | ---- |
-固定資產出售收益 | --0 | --0 | ---- | 15.60%-748.4萬 | ---183.7萬 | --0 | ---564.7萬 | ---- | ---886.7萬 | --0 |
其他非經營收入(費用) | -177.05%-14.1萬 | 47.31%-28.4萬 | 57.76%-48.7萬 | 71.53%-229.1萬 | -188.97%-219.4萬 | 102.37%18.3萬 | 74.47%-53.9萬 | -65.66%-115.3萬 | -330.34%-804.8萬 | 515.15%246.6萬 |
稅前利潤 | 36.20%4,356.4萬 | 104.22%3,745.4萬 | 64.05%2,992.4萬 | 21.69%1.5億 | 230.00%8,158萬 | 7.56%3,198.5萬 | -70.12%1,834萬 | 141.67%1,824.1萬 | 106.40%1.23億 | 5.18%2,472.1萬 |
所得稅 | 26.04%3,257.4萬 | -19.72%930.3萬 | 50.55%2,223.8萬 | 25.70%8,977.7萬 | 440.40%3,757.4萬 | 13.14%2,584.4萬 | -74.95%1,158.8萬 | 419.17%1,477.1萬 | 422.35%7,142萬 | 163.88%695.3萬 |
除稅後利潤 | 78.96%1,099萬 | 316.93%2,815.1萬 | 121.50%768.6萬 | 16.31%6,035.4萬 | 147.78%4,399.1萬 | -10.59%614.1萬 | -55.30%675.2萬 | -71.47%347萬 | -36.59%5,189萬 | -48.33%1,775.4萬 |
持續經營利潤 | 78.96%1,099萬 | 316.93%2,815.1萬 | 121.50%768.6萬 | 16.18%6,036.9萬 | 147.67%4,400.6萬 | -10.92%614.1萬 | -55.36%675.2萬 | -71.50%347萬 | -36.58%5,196.2萬 | -48.33%1,776.8萬 |
停止經營利潤 | ---- | ---- | ---- | 79.17%-1.5萬 | ---- | ---- | ---- | ---- | 26.53%-7.2萬 | 46.15%-1.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 78.96%1,099萬 | 316.93%2,815.1萬 | 121.50%768.6萬 | 16.31%6,035.4萬 | 147.78%4,399.1萬 | -10.59%614.1萬 | -55.30%675.2萬 | -71.47%347萬 | -36.59%5,189萬 | -48.33%1,775.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 119.70%14.5萬 | 1,037.04%30.7萬 | -48.28%1.5萬 | 6.58%63.2萬 | 272.26%51萬 | -12.00%6.6萬 | -88.21%2.7萬 | -79.14%2.9萬 | -55.55%59.3萬 | -76.38%13.7萬 |
歸屬於普通股股東的淨利潤 | 78.52%1,084.5萬 | 314.04%2,784.4萬 | 122.93%767.1萬 | 16.42%5,972.2萬 | 146.81%4,348.1萬 | -10.57%607.5萬 | -54.79%672.5萬 | -71.38%344.1萬 | -36.28%5,129.7萬 | -47.85%1,761.7萬 |
基本每股收益 | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -24.32%0.56 | 141.18%0.41 | -50.00%0.06 | -76.00%0.06 | -85.00%0.03 | -46.38%0.74 | -70.69%0.17 |
稀釋每股收益 | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -23.29%0.56 | 141.18%0.41 | -45.45%0.06 | -76.00%0.06 | -85.00%0.03 | -46.72%0.73 | -70.69%0.17 |
每股派息 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 92.31%0.25 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 0.13 | 0.0325 |
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