(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 | 25.13%6.9億 | 25.83%6.28億 | 26.20%6.1億 | 21.98%21.18億 | 20.04%5.84億 | 20.86%5.51億 | 22.41%4.99億 | 25.28%4.83億 | 43.72%17.36億 | 33.71%4.86億 |
營業收入 | 25.26%6.8億 | 25.70%6.19億 | 26.45%6.01億 | 21.79%20.86億 | 20.00%5.75億 | 20.74%5.43億 | 22.28%4.93億 | 24.75%4.75億 | 43.69%17.13億 | 33.55%4.79億 |
主營業務成本 | 30.69%3.66億 | 34.02%3.29億 | 36.95%3.3億 | 47.40%10.82億 | 35.18%3.16億 | 45.35%2.8億 | 45.89%2.46億 | 72.50%2.41億 | 182.27%7.34億 | 128.46%2.34億 |
毛利 | 19.38%3.23億 | 17.90%2.99億 | 15.54%2.8億 | 3.34%10.35億 | 6.04%2.68億 | 2.91%2.71億 | 5.92%2.54億 | -1.48%2.43億 | 5.69%10.02億 | -3.36%2.53億 |
營業費用 | 14.25%2.47億 | 19.89%2.25億 | 21.77%2.15億 | 10.12%8.08億 | 23.07%2.27億 | 10.32%2.16億 | 7.25%1.88億 | -0.74%1.77億 | 20.02%7.34億 | -7.43%1.85億 |
銷售和管理費用 | 16.69%1.8億 | 21.39%1.6億 | 28.67%1.5億 | 9.88%5.75億 | 30.19%1.71億 | 11.40%1.54億 | 5.56%1.32億 | -8.45%1.17億 | 22.17%5.23億 | -11.21%1.32億 |
-銷售費用 | 21.07%1.41億 | 25.83%1.21億 | 38.63%1.11億 | 8.33%4.14億 | 26.56%1.22億 | 15.04%1.17億 | 4.83%9,597.1萬 | -14.40%7,975.5萬 | 41.09%3.83億 | -10.26%9,657.3萬 |
-管理費用 | 3.14%3,891.6萬 | 9.61%3,970.8萬 | 7.29%3,986.5萬 | 14.10%1.6億 | 40.17%4,914.8萬 | 1.48%3,773.1萬 | 7.53%3,622.8萬 | 7.62%3,715.8萬 | -10.51%1.4億 | -13.72%3,506.4萬 |
折舊攤銷及損耗 | 0.85%1,003.9萬 | 12.52%970.9萬 | -2.63%1,026.3萬 | 3.50%3,815.7萬 | 6.29%903.4萬 | -11.68%995.4萬 | 13.78%862.9萬 | 10.78%1,054萬 | 4.22%3,686.7萬 | -31.32%849.9萬 |
-折舊及攤銷 | 0.85%1,003.9萬 | 12.52%970.9萬 | -2.63%1,026.3萬 | 3.50%3,815.7萬 | 6.29%903.4萬 | -11.68%995.4萬 | 13.78%862.9萬 | 10.78%1,054萬 | 4.22%3,686.7萬 | -31.32%849.9萬 |
其他營業費用 | 9.56%5,662.8萬 | 17.02%5,495.3萬 | 10.60%5,437.9萬 | 12.23%1.95億 | 5.29%4,708.9萬 | 12.48%5,168.6萬 | 11.12%4,696.1萬 | 20.72%4,916.9萬 | 17.58%1.74億 | 14.46%4,472.3萬 |
營業利潤 | 39.49%7,681.2萬 | 12.26%7,410.2萬 | -1.14%6,519.5萬 | -15.20%2.27億 | -40.44%4,033.1萬 | -18.53%5,506.6萬 | 2.29%6,601.2萬 | -3.39%6,594.7萬 | -20.34%2.68億 | 9.82%6,771.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -14,909.03%-2,132.5萬 | 56.45%-54萬 | -74.19%-54萬 | -102.44%-10.9萬 | 261.72%129.7萬 | 3,500.00%14.4萬 | -123.61%-124萬 | -2,314.29%-31萬 | 643.59%446.9萬 | -79.82%-80.2萬 |
出售證券收益 | -153.07%-9.5萬 | ---1.9萬 | 71.93%-4.8萬 | 108.84%5.7萬 | 106.85%4.9萬 | -50.69%17.9萬 | ---- | 45.54%-17.1萬 | -68.85%-64.5萬 | -71,600.00%-71.5萬 |
股權收益 | -165,420.00%-1,655.2萬 | --0 | --0 | -98.20%11.6萬 | 1,537.93%125.1萬 | 92.25%-1萬 | -117.70%-111.9萬 | -101.83%-6,000 | 117.91%643.5萬 | -122.03%-8.7萬 |
特殊收入(費用) | -18,612.00%-467.8萬 | -330.58%-52.1萬 | -269.92%-49.2萬 | 78.65%-28.2萬 | ---3,000 | 89.13%-2.5萬 | 88.91%-12.1萬 | ---13.3萬 | 32.94%-132.1萬 | --0 |
-減:其他特殊費用 | 18,612.00%467.8萬 | 330.58%52.1萬 | 269.92%49.2萬 | -78.65%28.2萬 | --3,000 | -89.13%2.5萬 | -88.91%12.1萬 | --13.3萬 | -32.94%132.1萬 | --0 |
稅前利潤 | 0.50%5,548.7萬 | 13.57%7,356.2萬 | -1.50%6,465.5萬 | -16.63%2.27億 | -37.79%4,162.8萬 | -18.32%5,521萬 | -7.19%6,477.2萬 | -3.87%6,563.7萬 | -19.15%2.73億 | 9.31%6,691.7萬 |
所得稅 | -13.30%1,207.3萬 | 18.19%1,965.1萬 | 10.28%1,622.7萬 | -19.99%5,212.6萬 | -57.25%686萬 | -12.33%1,392.5萬 | -4.37%1,662.7萬 | -7.07%1,471.4萬 | -18.65%6,515萬 | 28.57%1,604.5萬 |
除稅後利潤 | 5.16%4,341.4萬 | 11.98%5,391.1萬 | -4.90%4,842.8萬 | -15.57%1.75億 | -31.66%3,476.8萬 | -20.16%4,128.5萬 | -8.12%4,814.5萬 | -2.90%5,092.3萬 | -19.31%2.07億 | 4.38%5,087.2萬 |
持續經營利潤 | 5.16%4,341.4萬 | 11.98%5,391.1萬 | -4.90%4,842.8萬 | -15.57%1.75億 | -31.66%3,476.8萬 | -20.16%4,128.5萬 | -8.12%4,814.5萬 | -2.90%5,092.3萬 | -19.31%2.07億 | 4.38%5,087.2萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 5.16%4,341.4萬 | 11.98%5,391.1萬 | -4.90%4,842.8萬 | -15.57%1.75億 | -31.66%3,476.8萬 | -20.16%4,128.5萬 | -8.12%4,814.5萬 | -2.90%5,092.3萬 | -19.07%2.07億 | 4.57%5,087.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.16%4,341.4萬 | 11.98%5,391.1萬 | -4.90%4,842.8萬 | -15.57%1.75億 | -31.66%3,476.8萬 | -20.16%4,128.5萬 | -8.12%4,814.5萬 | -2.90%5,092.3萬 | -19.07%2.07億 | 4.57%5,087.2萬 |
基本每股收益 | 21.48%1.64 | 29.03%2 | 6.17%1.72 | -11.06%5.71 | -27.78%1.17 | -16.67%1.35 | -3.73%1.55 | 3.18%1.62 | -8.94%6.42 | 19.12%1.62 |
稀釋每股收益 | 21.71%1.57 | 28.67%1.93 | 5.13%1.64 | -11.31%5.49 | -27.56%1.13 | -17.83%1.29 | -3.85%1.5 | 4.00%1.56 | -8.84%6.19 | 20.00%1.56 |
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 | -- |
暫無數據
暫無數據