(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 | 6.87%5,414.62萬 | 23.12%5,872.46萬 | 11.40%4,671.84萬 | 3.65%1.89億 | 14.39%4,905.89萬 | 10.25%5,066.62萬 | -1.62%4,769.56萬 | -7.57%4,193.66萬 | 94.58%1.83億 | 12.11%4,288.59萬 |
營業收入 | 6.75%5,584.83萬 | 22.26%6,028.9萬 | 11.12%4,829.46萬 | 3.24%1.96億 | 14.05%5,069.2萬 | 9.59%5,231.58萬 | -2.02%4,931.18萬 | -7.77%4,345.99萬 | 93.55%1.9億 | 11.12%4,444.53萬 |
主營業務成本 | 15.19%2,008萬 | 16.61%1,928.86萬 | 45.80%2,349.44萬 | 1.94%6,949.76萬 | -5.01%1,941.36萬 | -8.36%1,743.14萬 | 14.47%1,654.13萬 | 12.99%1,611.39萬 | 63.63%6,817.29萬 | 70.99%2,043.81萬 |
毛利 | 2.50%3,406.61萬 | 26.58%3,943.6萬 | -10.06%2,322.4萬 | 4.66%1.2億 | 32.06%2,964.53萬 | 23.40%3,323.48萬 | -8.45%3,115.43萬 | -17.00%2,582.27萬 | 119.27%1.15億 | -14.64%2,244.78萬 |
營業費用 | 58.55%340.85萬 | 19.23%278.94萬 | 119.49%283.41萬 | -1.81%773.86萬 | 98.25%195.81萬 | -3.89%214.98萬 | 8.74%233.95萬 | -48.46%129.12萬 | 21.48%788.11萬 | -57.75%98.77萬 |
銷售和管理費用 | 44.06%340.85萬 | -3.57%112.57萬 | 9.80%283.41萬 | 10.27%1,046.57萬 | 3.11%303.94萬 | 5.78%236.61萬 | -45.74%116.74萬 | 19.77%258.12萬 | 21.90%949.11萬 | 26.10%294.77萬 |
-管理費用 | 44.06%340.85萬 | -3.57%112.57萬 | 9.80%283.41萬 | 10.27%1,046.57萬 | 3.11%303.94萬 | 5.78%236.61萬 | -45.74%116.74萬 | 19.77%258.12萬 | 21.90%949.11萬 | 26.10%294.77萬 |
其他營業費用 | ---- | 41.94%166.37萬 | ---- | -69.39%-272.71萬 | 44.83%-108.13萬 | ---21.63萬 | --117.21萬 | -468.57%-129萬 | -24.01%-161萬 | ---196萬 |
營業利潤 | -1.37%3,065.76萬 | 27.18%3,664.65萬 | -16.88%2,038.99萬 | 5.14%1.12億 | 29.02%2,768.72萬 | 25.87%3,108.5萬 | -9.61%2,881.48萬 | -14.25%2,453.15萬 | 133.13%1.07億 | -10.44%2,146.01萬 |
淨非營業利息收入(費用) | -80.01%-255.78萬 | -84.40%-172.28萬 | -90.88%-125.28萬 | -4.60%-502.62萬 | -49.49%-201.47萬 | -8.32%-142.09萬 | 17.46%-93.43萬 | 35.26%-65.63萬 | -73.08%-480.52萬 | -73.65%-134.77萬 |
利息收入 | 70.48%69.78萬 | 24.86%33.14萬 | 136.61%54.74萬 | 425.29%140.48萬 | 100.45%49.87萬 | 2,210.40%40.93萬 | 99,687.22%26.54萬 | 33,871.81%23.13萬 | 7,519.06%26.74萬 | 45,882.44%24.88萬 |
利息費用 | 77.88%325.56萬 | 71.22%205.42萬 | 102.80%180.02萬 | 26.78%643.1萬 | 57.43%251.34萬 | 37.66%183.02萬 | 5.97%119.97萬 | -12.50%88.77萬 | 82.49%507.26萬 | 105.56%159.65萬 |
其他淨收入(費用) | -118.41%-46.67萬 | 485.34%582.48萬 | -82.27%86.5萬 | 69.04%745.44萬 | -528.03%-95.58萬 | 37.85%253.56萬 | 27,170.95%99.51萬 | 108.21%487.95萬 | 206,169.72%440.99萬 | 152.92%22.33萬 |
出售證券收益 | -221.51%-46.67萬 | -86.53%13.4萬 | 410.12%86.5萬 | -96.72%14.45萬 | -528.03%-95.58萬 | -79.12%38.41萬 | 27,170.95%99.51萬 | -111.90%-27.89萬 | 60,500.41%440.99萬 | 152.92%22.33萬 |
特殊收入(費用) | --0 | --569.08萬 | --0 | --730.99萬 | --0 | --215.15萬 | --0 | --515.84萬 | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --1,383.27萬 | --0 | --1,383.27萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---1,598.43萬 | --0 | ---1,598.43萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --569.08萬 | --0 | --515.84萬 | --0 | --0 | --0 | --515.84萬 | --0 | --0 |
稅前利潤 | -14.18%2,763.31萬 | 41.12%4,074.86萬 | -30.44%2,000.22萬 | 7.82%1.15億 | 21.54%2,471.66萬 | 27.66%3,219.98萬 | -6.09%2,887.57萬 | -3.95%2,875.46萬 | 147.29%1.06億 | -10.66%2,033.56萬 |
所得稅 | ||||||||||
除稅後利潤 | -14.18%2,763.31萬 | 41.12%4,074.86萬 | -30.44%2,000.22萬 | 7.82%1.15億 | 21.54%2,471.66萬 | 27.66%3,219.98萬 | -6.09%2,887.57萬 | -3.95%2,875.46萬 | 147.29%1.06億 | -10.66%2,033.56萬 |
持續經營利潤 | -14.18%2,763.31萬 | 41.12%4,074.86萬 | -30.44%2,000.22萬 | 7.82%1.15億 | 21.54%2,471.66萬 | 27.66%3,219.98萬 | -6.09%2,887.57萬 | -3.95%2,875.46萬 | 147.29%1.06億 | -10.66%2,033.56萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.18%2,763.31萬 | 41.12%4,074.86萬 | -30.44%2,000.22萬 | 7.82%1.15億 | 21.54%2,471.66萬 | 27.66%3,219.98萬 | -6.09%2,887.57萬 | -3.95%2,875.46萬 | 147.29%1.06億 | -10.66%2,033.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.18%2,763.31萬 | 41.12%4,074.86萬 | -30.44%2,000.22萬 | 7.82%1.15億 | 21.54%2,471.66萬 | 27.66%3,219.98萬 | -6.09%2,887.57萬 | -3.95%2,875.46萬 | 150.80%1.06億 | -10.66%2,033.56萬 |
基本每股收益 | -14.99%3.97 | 41.25%5.89 | -29.68%2.89 | 11.76%16.53 | 24.74%3.58 | 33.43%4.67 | -2.11%4.17 | -0.96%4.11 | 143.66%14.79 | -8.60%2.87 |
稀釋每股收益 | -15.05%3.95 | 40.72%5.84 | -30.00%2.87 | 11.77%16.52 | 24.48%3.56 | 32.86%4.65 | -2.12%4.15 | -0.73%4.1 | 143.89%14.78 | -8.63%2.86 |
每股派息 | 20.00%0.6 | 20.00%0.6 | 20.00%0.6 | 33.33%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.5 | 1.5 | 0.5 |
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
暫無數據