(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 | 14.21%12.76億 | 20.47%10.82億 | 20.03%6.72億 | 6.30%35.09億 | 18.31%9.34億 | 10.70%11.17億 | 5.81%8.99億 | -14.35%5.6億 | -5.73%33.01億 | -2.04%7.89億 |
營業收入 | 14.21%12.76億 | 20.47%10.82億 | 20.03%6.72億 | 6.30%35.09億 | 18.31%9.34億 | 10.70%11.17億 | 5.81%8.99億 | -14.35%5.6億 | -5.73%33.01億 | -2.04%7.89億 |
主營業務成本 | 12.88%10.73億 | 15.38%9.18億 | 17.11%6.18億 | 6.17%31.13億 | 21.22%8.39億 | 6.30%9.5億 | 5.82%7.95億 | -11.13%5.28億 | -6.61%29.32億 | -6.83%6.92億 |
毛利 | 21.79%2.03億 | 59.78%1.65億 | 67.76%5,428.5萬 | 7.28%3.96億 | -2.55%9,431.1萬 | 44.84%1.67億 | 5.66%1.03億 | -46.15%3,235.9萬 | 1.89%3.69億 | 54.98%9,678.1萬 |
營業費用 | 5.87%1億 | 2.70%8,027.7萬 | 27.51%9,900.3萬 | 16.16%3.45億 | 14.51%9,423.1萬 | 54.37%9,463.7萬 | 1.87%7,817萬 | 1.63%7,764.5萬 | -26.62%2.97億 | -9.98%8,229.3萬 |
銷售和管理費用 | 22.54%9,164.9萬 | 8.50%7,005.2萬 | 20.34%8,799.3萬 | 8.02%2.94億 | 1.75%8,198.7萬 | 21.04%7,479.4萬 | 7.39%6,456.3萬 | 4.28%7,312.2萬 | -10.03%2.73億 | 6.56%8,057.4萬 |
-銷售費用 | -32.87%96萬 | 30.94%235.3萬 | 3.96%149.6萬 | -30.87%596.4萬 | 124.16%180.9萬 | -49.63%143萬 | -44.50%179.7萬 | -17.44%143.9萬 | 86.25%862.7萬 | 204.67%80.7萬 |
-管理費用 | 23.62%9,068.9萬 | 7.86%6,769.9萬 | 20.67%8,649.7萬 | 9.29%2.89億 | 0.52%8,017.8萬 | 24.44%7,336.4萬 | 10.34%6,276.6萬 | 4.83%7,168.3萬 | -11.53%2.64億 | 4.43%7,976.7萬 |
其他營業費用 | -56.95%854.3萬 | -24.85%1,022.5萬 | 143.42%1,101萬 | 108.20%5,021.7萬 | 612.27%1,224.4萬 | 4,149.59%1,984.3萬 | -18.09%1,360.7萬 | -27.97%452.3萬 | -76.20%2,412萬 | -89.12%171.9萬 |
營業利潤 | 42.71%1.03億 | 238.87%8,443.4萬 | 1.25%-4,471.8萬 | -28.93%5,171.6萬 | -99.45%8萬 | 33.96%7,200.6萬 | 19.60%2,491.6萬 | -177.71%-4,528.6萬 | 274.41%7,276.4萬 | 150.01%1,448.8萬 |
淨非營業利息收入(費用) | 32.88%-39.2萬 | -93.21%-173.7萬 | -258.55%-138.1萬 | 84.84%-92.4萬 | -147.20%-31.2萬 | 6.56%-58.4萬 | 71.16%-89.9萬 | 128.89%87.1萬 | 68.84%-609.6萬 | 115.44%66.1萬 |
利息收入 | 75.01%751.3萬 | 11.39%360萬 | 78.15%670.2萬 | 168.66%1,753.8萬 | 90.46%625.1萬 | 126.66%429.3萬 | 313.30%323.2萬 | 560.00%376.2萬 | 455.10%652.8萬 | 647.61%328.2萬 |
利息費用 | 62.09%790.5萬 | 29.19%533.7萬 | 179.59%808.3萬 | 46.25%1,846.2萬 | 150.40%656.3萬 | 93.61%487.7萬 | 5.95%413.1萬 | -19.36%289.1萬 | -39.13%1,262.4萬 | -44.47%262.1萬 |
其他淨收入(費用) | -16.65%708.2萬 | 40.40%-2,314.7萬 | -22.27%713.1萬 | -63.97%906.2萬 | 212.39%3,023萬 | 94.75%849.7萬 | -468.84%-3,883.9萬 | 1,484.46%917.4萬 | -69.85%2,514.9萬 | -68.24%967.7萬 |
股權收益 | -38.52%439.4萬 | -35.31%455.7萬 | -23.46%397萬 | 89.73%2,574.8萬 | 62.71%637萬 | 104.73%714.7萬 | 44.46%704.4萬 | 302.40%518.7萬 | 7.83%1,357.1萬 | 94.97%391.5萬 |
特殊收入(費用) | 0.11%181.4萬 | 43.88%-2,643.7萬 | -30.39%141.8萬 | -279.96%-2,270.6萬 | 853.74%2,055.3萬 | 90.94%181.2萬 | -628.41%-4,710.8萬 | 240.64%203.7萬 | -81.01%1,261.7萬 | -92.05%215.5萬 |
-減:其他特殊費用 | ---27.2萬 | -45.50%2,782.4萬 | ---- | --5,105.2萬 | --0 | ---- | --5,105.2萬 | ---- | ---- | ---- |
-固定資產出售收益 | -14.90%154.2萬 | -64.83%138.7萬 | -30.39%141.8萬 | 124.67%2,834.6萬 | 853.74%2,055.3萬 | 90.94%181.2萬 | -55.76%394.4萬 | 240.64%203.7萬 | -81.01%1,261.7萬 | -92.05%215.5萬 |
其他非經營收入(費用) | 289.18%87.4萬 | -203.43%-126.7萬 | -10.62%174.3萬 | 679.40%602萬 | -8.32%330.7萬 | -500.00%-46.2萬 | 137.57%122.5萬 | 249.08%195萬 | -123.69%-103.9萬 | 163.67%360.7萬 |
稅前利潤 | 36.95%1.09億 | 501.77%5,955萬 | -10.58%-3,896.8萬 | -34.81%5,985.4萬 | 20.83%2,999.8萬 | 39.02%7,991.9萬 | -152.47%-1,482.2萬 | -88.02%-3,524.1萬 | 314.95%9,181.7萬 | 990.46%2,482.6萬 |
所得稅 | 13.58%2,546.9萬 | 129.31%2,069.3萬 | -0.60%-952.6萬 | 133.54%3,026.7萬 | 46.71%828.9萬 | 390.83%2,242.3萬 | 4.11%902.4萬 | -249.07%-946.9萬 | -34.26%1,296萬 | -67.98%565萬 |
除稅後利潤 | 46.06%8,397.7萬 | 262.95%3,885.7萬 | -14.24%-2,944.2萬 | -62.48%2,958.7萬 | 13.21%2,170.9萬 | -11.81%5,749.6萬 | -221.80%-2,384.6萬 | -2.70%-2,577.2萬 | 3,166.65%7,885.7萬 | 193.85%1,917.6萬 |
持續經營利潤 | 46.06%8,397.7萬 | 262.95%3,885.7萬 | -14.24%-2,944.2萬 | -62.48%2,958.7萬 | 13.21%2,170.9萬 | -11.81%5,749.6萬 | -221.80%-2,384.6萬 | -2.70%-2,577.2萬 | 3,166.65%7,885.7萬 | 193.85%1,917.6萬 |
歸屬於少數股東的淨利潤 | 4,026.56%502.6萬 | 128.66%196.2萬 | 156.06%154.1萬 | -215.23%-1,401.2萬 | -49.13%-428.9萬 | 96.88%-12.8萬 | -863.21%-684.6萬 | -267.83%-274.9萬 | 42.14%-444.5萬 | 60.17%-287.6萬 |
歸屬於母公司的淨利潤 | 37.01%7,895.1萬 | 317.03%3,689.5萬 | -34.57%-3,098.3萬 | -47.66%4,359.9萬 | 17.89%2,599.8萬 | -16.85%5,762.4萬 | -191.00%-1,700萬 | 13.88%-2,302.3萬 | 725.10%8,330.2萬 | 266.90%2,205.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 4.52%-306.4萬 | -307.4萬 | -320.9萬 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 34.82%8,201.5萬 | 335.11%3,996.9萬 | -34.57%-3,098.3萬 | -47.66%4,359.9萬 | 17.89%2,599.8萬 | -12.22%6,083.3萬 | -191.00%-1,700萬 | 13.88%-2,302.3萬 | 725.10%8,330.2萬 | 266.90%2,205.2萬 |
基本每股收益 | 38.17%1.81 | 315.38%0.84 | -32.08%-0.7 | -47.06%0.99 | 18.00%0.59 | -17.09%1.31 | -192.86%-0.39 | 8.62%-0.53 | 750.00%1.87 | 272.41%0.5 |
稀釋每股收益 | 38.94%1.57 | 294.87%0.76 | -32.08%-0.7 | -42.94%0.97 | 19.57%0.55 | -16.91%1.13 | -200.00%-0.39 | 8.62%-0.53 | 709.52%1.7 | 258.62%0.46 |
每股派息 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 |
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 | -- |
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暫無數據