(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 | 17.06%2.06億 | 9.38%1.36億 | 7.13%1.54億 | 35.12%5.7億 | 6.27%1.25億 | 21.55%1.76億 | 37.28%1.25億 | 111.35%1.43億 | 186.53%4.22億 | 79.95%1.18億 |
營業收入 | 17.06%2.06億 | 9.38%1.36億 | 7.13%1.54億 | 35.12%5.7億 | 6.27%1.25億 | 21.55%1.76億 | 37.28%1.25億 | 111.35%1.43億 | 186.53%4.22億 | 79.95%1.18億 |
主營業務成本 | 9.31%1.04億 | 1.27%7,864.1萬 | 10.07%7,930.2萬 | 13.83%3.22億 | 2.51%7,708.3萬 | 9.15%9,559萬 | 24.25%7,765.4萬 | 24.34%7,205萬 | 127.51%2.83億 | 46.82%7,519.4萬 |
毛利 | 26.27%1.02億 | 22.73%5,785.8萬 | 4.16%7,431.2萬 | 78.74%2.47億 | 12.89%4,827.7萬 | 40.54%8,039.9萬 | 65.94%4,714.4萬 | 620.73%7,134.5萬 | 511.25%1.38億 | 198.27%4,276.6萬 |
營業費用 | 20.21%7,203.6萬 | 18.73%6,606.6萬 | 12.88%6,646.2萬 | 17.50%2.37億 | 6.99%6,212.2萬 | 16.58%5,992.3萬 | 16.59%5,564.4萬 | 33.38%5,887.9萬 | 50.86%2.01億 | 32.36%5,806.1萬 |
銷售和管理費用 | 20.04%5,930.3萬 | 18.32%5,242.9萬 | 17.15%5,514.5萬 | 20.71%1.9億 | 3.94%4,907.1萬 | 21.80%4,940.2萬 | 21.24%4,431.3萬 | 42.79%4,707.1萬 | 67.45%1.57億 | 56.72%4,721.2萬 |
-銷售費用 | 28.97%2,500.3萬 | 20.60%1,828.1萬 | 10.20%2,275.8萬 | 17.10%7,142.6萬 | -18.05%1,622.9萬 | 20.98%1,938.7萬 | 18.06%1,515.8萬 | 67.51%2,065.2萬 | 114.14%6,099.6萬 | 83.29%1,980.3萬 |
-管理費用 | 14.28%3,430萬 | 17.13%3,414.8萬 | 22.59%3,238.7萬 | 22.99%1.18億 | 19.82%3,284.2萬 | 22.34%3,001.5萬 | 22.96%2,915.5萬 | 28.02%2,641.9萬 | 47.13%9,629.1萬 | 41.85%2,740.9萬 |
折舊攤銷及損耗 | 21.02%1,273.3萬 | 20.35%1,363.7萬 | -4.16%1,131.7萬 | 6.06%4,671.1萬 | 20.30%1,305.1萬 | -2.93%1,052.1萬 | 1.39%1,133.1萬 | 5.64%1,180.8萬 | 11.43%4,404.2萬 | -21.04%1,084.9萬 |
-折舊及攤銷 | 21.02%1,273.3萬 | 20.35%1,363.7萬 | -4.16%1,131.7萬 | 6.06%4,671.1萬 | 20.30%1,305.1萬 | -2.93%1,052.1萬 | 1.39%1,133.1萬 | 5.64%1,180.8萬 | 11.43%4,404.2萬 | -21.04%1,084.9萬 |
營業利潤 | 43.98%2,948.1萬 | 3.44%-820.8萬 | -37.03%785萬 | 116.81%1,059.9萬 | 9.48%-1,384.5萬 | 252.55%2,047.6萬 | 55.99%-850萬 | 136.40%1,246.6萬 | 43.12%-6,304.6萬 | 48.20%-1,529.5萬 |
淨非營業利息收入(費用) | 2.16%-1,123.4萬 | 2.78%-1,132.1萬 | -10.68%-1,158.5萬 | -20.05%-4,501.4萬 | -3.87%-1,142.1萬 | -37.20%-1,148.2萬 | -23.67%-1,164.5萬 | -20.10%-1,046.7萬 | -52.56%-3,749.5萬 | -53.95%-1,099.5萬 |
利息費用 | -2.16%1,123.4萬 | -2.78%1,132.1萬 | 10.68%1,158.5萬 | 20.05%4,501.4萬 | 3.87%1,142.1萬 | 37.20%1,148.2萬 | 23.67%1,164.5萬 | 20.10%1,046.7萬 | 52.56%3,749.5萬 | 53.95%1,099.5萬 |
其他淨收入(費用) | 138.35%20.4萬 | 99.66%-1.2萬 | -171.74%-23.1萬 | -114.84%-331.5萬 | 296.19%41.2萬 | 55.85%-53.2萬 | -344.32%-351.9萬 | -51.43%32.2萬 | -110.85%-154.3萬 | -101.90%-21萬 |
出售證券收益 | 144.62%20.3萬 | -103.45%-1.2萬 | -257.24%-23.9萬 | 160.76%75.1萬 | 289.50%70.5萬 | 47.82%-45.5萬 | 151.48%34.8萬 | 16.92%15.2萬 | 2.29%-123.6萬 | 281.00%18.1萬 |
其他非經營收入(費用) | 101.30%1,000 | ---- | -95.29%8,000 | -1,224.43%-406.6萬 | 25.06%-29.3萬 | 76.88%-7.7萬 | -3,233.62%-386.7萬 | -68.11%17萬 | -101.98%-30.7萬 | -103.51%-39.1萬 |
稅前利潤 | 118.05%1,845.1萬 | 17.42%-1,954.1萬 | -270.87%-396.6萬 | 63.04%-3,773萬 | 6.21%-2,485.4萬 | 324.69%846.2萬 | 19.84%-2,366.4萬 | 105.49%232.1萬 | 15.76%-1.02億 | -3.33%-2,650萬 |
所得稅 | -225,000.00%-674.7萬 | 10,760.98%445.3萬 | -84.19%24.4萬 | -48.22%314.6萬 | -71.43%155.9萬 | -99.83%3,000 | 104.25%4.1萬 | 1,135.57%154.3萬 | 400.94%607.6萬 | 767.57%545.7萬 |
除稅後利潤 | 197.88%2,519.8萬 | -1.22%-2,399.4萬 | -641.13%-421萬 | 62.21%-4,087.6萬 | 17.35%-2,641.3萬 | 253.86%845.9萬 | 16.99%-2,370.5萬 | 101.85%77.8萬 | 9.24%-1.08億 | -21.63%-3,195.7萬 |
持續經營利潤 | 197.88%2,519.8萬 | -1.22%-2,399.4萬 | -641.13%-421萬 | 62.21%-4,087.6萬 | 17.35%-2,641.3萬 | 253.86%845.9萬 | 16.99%-2,370.5萬 | 101.85%77.8萬 | 9.24%-1.08億 | -21.63%-3,195.7萬 |
歸屬於少數股東的淨利潤 | -4.89%268.3萬 | -12.03%67.3萬 | -247.13%-23.1萬 | 46.97%473.4萬 | 348.87%99.2萬 | -12.61%282.1萬 | 286.36%76.5萬 | 136.77%15.7萬 | 8,376.32%322.1萬 | 301.82%22.1萬 |
歸屬於母公司的淨利潤 | 299.34%2,251.5萬 | -0.81%-2,466.7萬 | -740.74%-397.9萬 | 59.05%-4,561萬 | 14.83%-2,740.5萬 | 164.61%563.8萬 | 14.90%-2,447萬 | 101.49%62.1萬 | 6.56%-1.11億 | -22.22%-3,217.8萬 |
優先股派息 | 6.38%116.8萬 | 6.19%115萬 | 6.27%113.6萬 | -6.38%437.3萬 | 6.17%111.8萬 | 5.98%109.8萬 | -15.59%108.3萬 | -17.64%106.9萬 | -11.68%467.1萬 | -20.65%105.3萬 |
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 370.20%2,134.7萬 | -1.03%-2,581.7萬 | -1,041.74%-511.5萬 | 56.93%-4,998.3萬 | 14.17%-2,852.3萬 | 146.51%454萬 | 14.93%-2,555.3萬 | 98.96%-44.8萬 | 6.91%-1.16億 | -19.42%-3,323.1萬 |
基本每股收益 | 387.50%0.39 | 0.00%-0.48 | -900.00%-0.1 | 57.85%-0.94 | 15.87%-0.53 | 144.44%0.08 | 18.64%-0.48 | 98.82%-0.01 | 7.47%-2.23 | -16.67%-0.63 |
稀釋每股收益 | 350.00%0.36 | 0.00%-0.48 | -900.00%-0.1 | 57.85%-0.94 | 15.87%-0.53 | 144.44%0.08 | 18.64%-0.48 | 98.82%-0.01 | 7.47%-2.23 | -16.67%-0.63 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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