(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 | 22.28%2.12億 | 26.88%2.12億 | 28.47%2.05億 | 12.34%6.95億 | 20.29%1.95億 | 18.79%1.73億 | 4.05%1.67億 | 6.37%1.6億 | 4.85%6.18億 | 4.22%1.62億 |
營業收入 | 22.28%2.12億 | 26.88%2.12億 | 28.47%2.05億 | 12.34%6.95億 | 20.29%1.95億 | 18.79%1.73億 | 4.05%1.67億 | 6.37%1.6億 | 4.85%6.18億 | 4.22%1.62億 |
主營業務成本 | 26.10%1.02億 | 21.17%9,748.1萬 | 34.06%1.02億 | 15.08%3.37億 | 27.44%9,860.7萬 | 6.57%8,128萬 | 8.26%8,045.2萬 | 18.18%7,641.7萬 | 16.97%2.93億 | 13.82%7,737.7萬 |
毛利 | 18.91%1.09億 | 32.18%1.14億 | 23.35%1.03億 | 9.87%3.58億 | 13.75%9,601.4萬 | 32.20%9,191.8萬 | 0.42%8,662.4萬 | -2.56%8,339.7萬 | -4.08%3.26億 | -3.26%8,441萬 |
營業費用 | 29.42%6,775.7萬 | 37.20%7,113.7萬 | 61.79%7,006.7萬 | 31.72%2.22億 | 70.68%7,427.9萬 | 14.53%5,235.6萬 | 30.90%5,185.1萬 | 9.52%4,330.7萬 | 17.66%1.68億 | 17.47%4,352萬 |
銷售和管理費用 | 12.02%3,409.7萬 | 29.35%3,818.7萬 | 49.22%3,562.6萬 | 42.78%1.28億 | 90.01%4,433.8萬 | 17.06%3,043.7萬 | 47.23%2,952.2萬 | 17.13%2,387.5萬 | 31.92%8,977萬 | 29.15%2,333.4萬 |
折舊攤銷及損耗 | 53.57%3,366萬 | 47.57%3,295萬 | 77.24%3,444.1萬 | 19.08%9,362.1萬 | 48.33%2,994.1萬 | 11.20%2,191.9萬 | 14.16%2,232.9萬 | 1.42%1,943.2萬 | 4.73%7,861.8萬 | 6.36%2,018.6萬 |
-折舊及攤銷 | 53.57%3,366萬 | 47.57%3,295萬 | 77.24%3,444.1萬 | 19.08%9,362.1萬 | 48.33%2,994.1萬 | 11.20%2,191.9萬 | 14.16%2,232.9萬 | 1.42%1,943.2萬 | 4.73%7,861.8萬 | 6.36%2,018.6萬 |
營業利潤 | 5.00%4,154.1萬 | 24.69%4,336萬 | -18.18%3,280.3萬 | -13.49%1.36億 | -46.85%2,173.5萬 | 66.10%3,956.2萬 | -25.46%3,477.3萬 | -12.93%4,009萬 | -19.90%1.57億 | -18.56%4,089萬 |
淨非營業利息收入(費用) | -296.72%-1,500.8萬 | -337.97%-1,549.1萬 | -267.61%-1,657.9萬 | -9.97%-2,380.9萬 | -110.60%-1,197.9萬 | 36.48%-378.3萬 | 31.01%-353.7萬 | 7.58%-451萬 | -3.49%-2,165.1萬 | -13.40%-568.8萬 |
利息收入 | 91.90%369.6萬 | 53.02%321.8萬 | 196.56%336萬 | 172.73%851.2萬 | 297.86%335萬 | 138.66%192.6萬 | 161.24%210.3萬 | 69.87%113.3萬 | 65.22%312.1萬 | 54.21%84.2萬 |
利息費用 | 227.62%1,870.4萬 | 231.72%1,870.9萬 | 253.34%1,993.9萬 | 30.47%3,232.1萬 | 134.75%1,532.9萬 | -15.58%570.9萬 | -4.92%564萬 | 1.73%564.3萬 | 8.60%2,477.2萬 | 17.40%653萬 |
其他淨收入(費用) | 101.23%37.6萬 | 69.26%575.5萬 | 116.86%45.5萬 | -120.44%-2,699.8萬 | 806.64%298.2萬 | -123.80%-3,068.1萬 | 1,331.88%340萬 | -169.63%-269.9萬 | 2,061.37%1.32億 | -120.23%-42.2萬 |
出售證券收益 | 96.53%-111.2萬 | 621.92%240.4萬 | 8.39%-445.6萬 | -323.03%-3,234.1萬 | 636.34%422.1萬 | -311.76%-3,203.1萬 | 119.06%33.3萬 | -282.24%-486.4萬 | -503.00%-764.5萬 | -163.21%-78.7萬 |
股權收益 | -8.19%109.9萬 | -25.75%109.6萬 | -7.27%107.1萬 | 67.65%497.6萬 | 35.38%114.8萬 | 73.98%119.7萬 | 71.23%147.6萬 | 102.63%115.5萬 | 73.26%296.8萬 | 108.87%84.8萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.36億 | --0 |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.36億 | --0 |
其他非經營收入(費用) | 154.25%38.9萬 | 41.73%225.5萬 | 280.20%384萬 | -67.75%36.7萬 | -394.20%-238.7萬 | -59.09%15.3萬 | 161.25%159.1萬 | 58.56%101萬 | -54.52%113.8萬 | -211.03%-48.3萬 |
稅前利潤 | 427.83%2,690.9萬 | -2.92%3,362.4萬 | -49.27%1,667.9萬 | -68.13%8,535.3萬 | -63.38%1,273.8萬 | -96.53%509.8萬 | -16.02%3,463.6萬 | -27.00%3,288.1萬 | 47.41%2.68億 | -26.43%3,478萬 |
所得稅 | 135.14%170.7萬 | -83.28%110.1萬 | -89.64%29.2萬 | -81.10%547.7萬 | -84.67%93.1萬 | -153.69%-485.8萬 | -14.33%658.6萬 | -54.36%281.8萬 | 40.95%2,898.3萬 | -0.26%607.2萬 |
除稅後利潤 | 153.13%2,520.2萬 | 15.95%3,252.3萬 | -45.49%1,638.7萬 | -66.56%7,987.6萬 | -58.87%1,180.7萬 | -92.77%995.6萬 | -16.41%2,805萬 | -22.65%3,006.3萬 | 48.23%2.39億 | -30.30%2,870.8萬 |
持續經營利潤 | 153.13%2,520.2萬 | 15.95%3,252.3萬 | -45.49%1,638.7萬 | -66.56%7,987.6萬 | -58.87%1,180.7萬 | -92.77%995.6萬 | -16.41%2,805萬 | -22.65%3,006.3萬 | 48.23%2.39億 | -30.30%2,870.8萬 |
歸屬於少數股東的淨利潤 | 755.00%52.4萬 | 692.38%62.2萬 | 3,609.09%40.8萬 | 210.00%15.4萬 | 32.8萬 | -6.67%-8萬 | -218.18%-10.5萬 | 134.38%1.1萬 | -1,176.92%-14萬 | 0 |
歸屬於母公司的淨利潤 | 145.89%2,467.8萬 | 13.30%3,190.1萬 | -46.83%1,597.9萬 | -66.64%7,972.2萬 | -60.01%1,147.9萬 | -92.72%1,003.6萬 | -16.18%2,815.5萬 | -22.74%3,005.2萬 | 48.33%2.39億 | -30.18%2,870.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 145.89%2,467.8萬 | 13.30%3,190.1萬 | -46.83%1,597.9萬 | -66.64%7,972.2萬 | -60.01%1,147.9萬 | -92.72%1,003.6萬 | -16.18%2,815.5萬 | -22.74%3,005.2萬 | 48.33%2.39億 | -30.18%2,870.8萬 |
基本每股收益 | 143.75%0.39 | 16.28%0.5 | -45.65%0.25 | -64.66%1.23 | -59.09%0.18 | -92.31%0.16 | -8.51%0.43 | -14.81%0.46 | 55.36%3.48 | -22.81%0.44 |
稀釋每股收益 | 153.33%0.38 | 13.95%0.49 | -47.83%0.24 | -64.93%1.21 | -61.36%0.17 | -92.72%0.15 | -8.51%0.43 | -13.21%0.46 | 56.11%3.45 | -21.43%0.44 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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