(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 | 10.13%2,849.6萬 | -3.99%2,713.3萬 | -1.53%2,666.7萬 | -6.13%1.08億 | -8.87%2,643.8萬 | -33.05%2,587.6萬 | 17.05%2,826.1萬 | 18.34%2,708萬 | 40.88%1.15億 | 90.95%2,901.1萬 |
投資淨收入 | 361.54%6萬 | -95.90%6.9萬 | -69.27%5.9萬 | -86.99%253.5萬 | -8.66%342.8萬 | -99.91%1.3萬 | 661.99%168.4萬 | -23.20%19.2萬 | 2,239.14%1,948.5萬 | 1,425.61%375.3萬 |
投資已實現淨損益 | 20.05%95.8萬 | 125.20%27.7萬 | -40.95%12.4萬 | -37.06%76.1萬 | -1,911.49%-315.2萬 | 0.13%79.8萬 | -33.15%12.3萬 | 288.89%21萬 | -33.17%120.9萬 | -87.68%17.4萬 |
傭金和其他收入 | 9.46%2,713.6萬 | 0.95%2,644.6萬 | -0.87%2,616萬 | 10.68%1.03億 | 4.15%2,586.8萬 | 10.69%2,479萬 | 11.05%2,619.7萬 | 17.51%2,638.9萬 | 18.98%9,328萬 | 85.05%2,483.8萬 |
-傭金淨收入 | 9.46%2,713.6萬 | 0.95%2,644.6萬 | -0.87%2,616萬 | 10.68%1.03億 | 4.15%2,586.8萬 | 10.69%2,479萬 | 11.05%2,619.7萬 | 17.51%2,638.9萬 | 18.98%9,328萬 | 5.94%2,483.8萬 |
利息收入 | 24.36%34.2萬 | 32.68%34.1萬 | 12.11%32.4萬 | 55.94%111.5萬 | 19.51%29.4萬 | 41.03%27.5萬 | 71.33%25.7萬 | 133.06%28.9萬 | 94.82%71.5萬 | 117.70%24.6萬 |
費用總計 | 14.48%3,065.1萬 | -1.49%2,938.2萬 | 2,224.20%2,869.8萬 | 5.36%8,400.4萬 | -8.62%2,875.5萬 | 521.32%2,677.5萬 | 9.19%2,982.5萬 | -104.95%-135.1萬 | -9.44%7,973.2萬 | 95.44%3,146.7萬 |
理賠費用 | 7.53%632.3萬 | 2.09%634.9萬 | 13.14%612.1萬 | 10.39%2,306.6萬 | 8.45%555.7萬 | 12.15%588萬 | 16.35%621.9萬 | 4.38%541萬 | 6.96%2,089.5萬 | 9.79%512.4萬 |
手續費和傭金費用 | 9.31%961.8萬 | -8.00%893.8萬 | -13.15%891.7萬 | 38.43%3,741.9萬 | -1.12%863.8萬 | 39.22%879.9萬 | 57.10%971.5萬 | 77.29%1,026.7萬 | 91.79%2,703.1萬 | 33.56%873.6萬 |
銷售和管理費用 | 15.00%1,186.7萬 | 11.78%1,103.3萬 | 1.54%1,035.5萬 | -3.94%4,180.5萬 | 6.96%1,179.2萬 | 6.15%1,031.9萬 | -6.29%987萬 | -16.68%1,019.8萬 | -3.81%4,351.9萬 | 26.01%1,102.5萬 |
-管理費用 | 15.00%1,186.7萬 | 11.78%1,103.3萬 | 1.54%1,035.5萬 | -3.94%4,180.5萬 | 6.96%1,179.2萬 | 6.15%1,031.9萬 | -6.29%987萬 | -16.68%1,019.8萬 | -3.81%4,351.9萬 | 26.01%1,102.5萬 |
折舊和攤銷 | 0.91%143.7萬 | 3.33%145.7萬 | -0.28%141.4萬 | -3.65%590.9萬 | -12.37%165.7萬 | 4.86%142.4萬 | -2.22%141萬 | -1.66%141.8萬 | 26.79%613.3萬 | 33.92%189.1萬 |
-攤銷 | 0.91%143.7萬 | 3.33%145.7萬 | -0.28%141.4萬 | -3.65%590.9萬 | -12.37%165.7萬 | 4.86%142.4萬 | -2.22%141萬 | -1.66%141.8萬 | 26.79%613.3萬 | 33.92%189.1萬 |
非經營淨利息收入(費用) | -10.56%-117.3萬 | -7.00%-116.2萬 | 61.47%-114.5萬 | 22.76%-625萬 | 60.80%-113.1萬 | 50.40%-106.1萬 | 36.27%-108.6萬 | -117.89%-297.2萬 | -31.34%-809.2萬 | -194.40%-288.5萬 |
-非經營利息費用 | 10.56%117.3萬 | 7.00%116.2萬 | -61.47%114.5萬 | -22.76%625萬 | -60.80%113.1萬 | -50.40%106.1萬 | -36.27%108.6萬 | 117.89%297.2萬 | 31.34%809.2萬 | 194.40%288.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | -74.40%9.6萬 | -420.00%-1.6萬 | 58.54%-6.8萬 | 106.66%9.7萬 | 94.34%-11.9萬 | 104.92%37.5萬 | -95.10%5,000 | -145.30%-16.4萬 | -157.73%-145.7萬 | -425.19%-210.4萬 |
特殊收入(費用) | -287.13%-64萬 | ---85萬 | -101.62%-51.1萬 | -1.69%3,195.8萬 | --0 | -98.95%34.2萬 | --0 | --3,161.6萬 | 1,203.49%3,250.9萬 | --0 |
-減:資本資產減值 | --64萬 | --69萬 | --51.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | --16萬 | ---- | 1.69%-3,195.8萬 | --0 | 98.95%-34.2萬 | ---- | ---3,161.6萬 | -1,203.49%-3,250.9萬 | --0 |
稅前利潤 | -139.71%-215.5萬 | -43.80%-224.9萬 | -107.14%-203.1萬 | -32.34%2,365.1萬 | 5.66%-231.7萬 | -102.00%-89.9萬 | 50.66%-156.4萬 | 743.09%2,843.1萬 | 627.25%3,495.7萬 | -170.48%-245.6萬 |
所得稅 | 120.59%2.1萬 | -51.17%10.4萬 | -87.98%8.4萬 | -139.36%-189.9萬 | -240.75%-270.9萬 | -101.68%-10.2萬 | 1,221.05%21.3萬 | 265.64%69.9萬 | 223.21%482.5萬 | -135.76%-79.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -242.37%-231.1萬 | -31.13%-218.6萬 | -108.36%-232.8萬 | 59.39%2,401.2萬 | 91.44%-148.5萬 | -101.81%-67.5萬 | 29.51%-166.7萬 | 1,211.78%2,783.9萬 | 709.95%1,506.5萬 | -1,301.59%-1,733.9萬 |
持續經營利潤 | -173.02%-217.6萬 | -32.41%-235.3萬 | -107.63%-211.5萬 | -15.21%2,555萬 | 123.60%39.2萬 | -102.05%-79.7萬 | 43.61%-177.7萬 | 793.47%2,773.2萬 | 1,210.24%3,013.2萬 | 46.95%-166.1萬 |
停止經營利潤 | -210.66%-13.5萬 | 51.82%16.7萬 | -299.07%-21.3萬 | 89.79%-153.8萬 | 88.03%-187.7萬 | 107.31%12.2萬 | -86.01%11萬 | -92.84%10.7萬 | -429.41%-1,506.7萬 | -442.76%-1,567.8萬 |
歸屬於少數股東的淨利潤 | 39.89%49.1萬 | 177.97%17.7萬 | 5,333.33%15.7萬 | 104.69%45.3萬 | 103.67%33.2萬 | 132.90%35.1萬 | -174.92%-22.7萬 | -102.01%-3,000 | -538.56%-965.7萬 | -1,333.56%-904.2萬 |
歸屬於母公司的淨利潤 | -173.10%-280.2萬 | -64.10%-236.3萬 | -108.93%-248.5萬 | -4.70%2,355.9萬 | 78.10%-181.7萬 | -102.68%-102.6萬 | 46.03%-144萬 | 1,149.45%2,784.2萬 | 7,328.65%2,472.2萬 | -1,268.59%-829.7萬 |
優先股派息 | 1.3萬 | -75.82%7.4萬 | 0 | -93.67%5,000 | -11.54%6.9萬 | -38.06%30.6萬 | -15.29%7.2萬 | |||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -174.37%-281.5萬 | -63.53%-236.3萬 | -108.95%-248.5萬 | -3.81%2,348.5萬 | 78.29%-181.7萬 | -102.68%-102.6萬 | 47.40%-144.5萬 | 1,116.95%2,777.3萬 | 3,020.57%2,441.6萬 | -1,439.04%-836.9萬 |
基本每股收益 | -150.00%-0.1 | -33.33%-0.08 | -107.83%-0.09 | -14.15%0.91 | 75.68%-0.09 | -102.40%-0.04 | 50.00%-0.06 | 1,058.33%1.15 | 2,750.00%1.06 | -1,333.33%-0.37 |
稀釋每股收益 | -150.00%-0.1 | -33.33%-0.08 | -108.57%-0.09 | -9.18%0.89 | 75.68%-0.09 | -102.68%-0.04 | 50.00%-0.06 | 975.00%1.05 | 2,550.00%0.98 | -1,333.33%-0.37 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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