(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 | 6.52%2.49億 | 7.66%2.55億 | 5.85%2.39億 | 5.77%9.27億 | 7.37%2.3億 | 7.58%2.34億 | 5.21%2.37億 | 2.98%2.26億 | 15.58%8.77億 | 11.96%2.14億 |
營業收入 | 6.49%2.49億 | 7.68%2.55億 | 5.86%2.39億 | 5.85%9.27億 | 7.38%2.3億 | 7.60%2.34億 | 5.28%2.37億 | 3.19%2.26億 | 15.87%8.75億 | 12.17%2.14億 |
主營業務成本 | 1.18%7,361.7萬 | 2.64%7,269.1萬 | 7.29%7,165.8萬 | 4.06%2.79億 | 5.58%6,899.9萬 | 6.64%7,276萬 | 2.12%7,082.4萬 | 1.91%6,679.2萬 | 1.24%2.68億 | 5.20%6,535萬 |
毛利 | 8.92%1.76億 | 9.80%1.82億 | 5.25%1.68億 | 6.52%6.48億 | 8.15%1.61億 | 8.01%1.61億 | 6.59%1.66億 | 3.44%1.59億 | 23.29%6.08億 | 15.20%1.49億 |
營業費用 | 9.49%1.28億 | 5.32%1.24億 | 11.32%1.27億 | 11.43%4.69億 | 11.67%1.21億 | 9.20%1.17億 | 12.93%1.18億 | 11.98%1.14億 | -19.12%4.21億 | 8.08%1.08億 |
銷售和管理費用 | -3.75%2,543.6萬 | -10.48%2,491.2萬 | 22.85%2,971萬 | 6.93%1.06億 | 9.89%2,727萬 | 6.80%2,642.6萬 | 8.66%2,782.9萬 | 2.09%2,418.3萬 | -61.21%9,885.5萬 | -13.84%2,481.5萬 |
-管理費用 | -3.75%2,543.6萬 | -10.48%2,491.2萬 | 22.85%2,971萬 | 6.93%1.06億 | 9.89%2,727萬 | 6.80%2,642.6萬 | 8.66%2,782.9萬 | 2.09%2,418.3萬 | -61.21%9,885.5萬 | -13.84%2,481.5萬 |
其他營業費用 | 13.36%1.03億 | 10.19%9,954.3萬 | 8.20%9,680.3萬 | 12.81%3.64億 | 12.20%9,340萬 | 9.92%9,051.4萬 | 14.31%9,033.7萬 | 14.99%8,946.6萬 | 21.18%3.22億 | 16.94%8,324.1萬 |
營業利潤 | 7.42%4,766.9萬 | 20.86%5,789.7萬 | -9.90%4,101.2萬 | -4.55%1.78億 | -1.16%4,047.1萬 | 5.00%4,437.6萬 | -6.38%4,790.4萬 | -13.12%4,551.9萬 | 774.31%1.87億 | 39.47%4,094.6萬 |
淨非營業利息收入(費用) | -8.13%-2,065.3萬 | -10.71%-2,025.4萬 | -12.82%-2,002.4萬 | -79.27%-7,510.4萬 | -34.26%-1,996.1萬 | -89.11%-1,910萬 | -108.80%-1,829.5萬 | -117.34%-1,774.8萬 | -6.27%-4,189.5萬 | -147.45%-1,486.7萬 |
利息費用 | 8.13%2,065.3萬 | 10.71%2,025.4萬 | 12.82%2,002.4萬 | 79.27%7,510.4萬 | 34.26%1,996.1萬 | 89.11%1,910萬 | 108.80%1,829.5萬 | 117.34%1,774.8萬 | 6.27%4,189.5萬 | 147.45%1,486.7萬 |
其他淨收入(費用) | 245.04%191.6萬 | -161.27%-289.7萬 | 7,582.54%484萬 | -113.17%-12.5萬 | -50.61%-359.5萬 | -303.54%-132.1萬 | 50.29%472.8萬 | 113.73%6.3萬 | -95.25%94.9萬 | -113.56%-238.7萬 |
特殊收入(費用) | 245.04%191.6萬 | -161.27%-289.7萬 | -653.97%-34.9萬 | -113.17%-12.5萬 | -50.61%-359.5萬 | -303.54%-132.1萬 | 50.29%472.8萬 | 113.73%6.3萬 | -95.25%94.9萬 | -113.56%-238.7萬 |
-減:其他特殊費用 | ---- | ---- | --188.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 245.04%191.6萬 | -161.27%-289.7萬 | 2,333.33%153.3萬 | -113.17%-12.5萬 | -50.61%-359.5萬 | -303.54%-132.1萬 | 50.29%472.8萬 | 113.73%6.3萬 | -95.91%94.9萬 | -113.54%-238.7萬 |
其他非經營收入(費用) | ---- | ---- | --518.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 20.78%2,893.2萬 | 1.19%3,474.6萬 | -7.21%2,582.8萬 | -29.34%1.03億 | -28.60%1,691.5萬 | -26.99%2,395.5萬 | -24.62%3,433.7萬 | -36.41%2,783.4萬 | 409.36%1.46億 | -42.16%2,369.2萬 |
所得稅 | 47.43%659萬 | 75.64%1,265.5萬 | 37.22%919.1萬 | -30.41%2,291.1萬 | -23.55%453.8萬 | -49.29%447萬 | -27.18%720.5萬 | -19.11%669.8萬 | 231.21%3,292.4萬 | 27.55%593.6萬 |
除稅後利潤 | 14.66%2,234.2萬 | -18.58%2,209.1萬 | -21.29%1,663.7萬 | -29.03%8,013萬 | -30.29%1,237.7萬 | -18.80%1,948.5萬 | -23.91%2,713.2萬 | -40.44%2,113.6萬 | 612.13%1.13億 | -51.09%1,775.6萬 |
持續經營利潤 | 14.66%2,234.2萬 | -18.58%2,209.1萬 | -21.29%1,663.7萬 | -29.03%8,013萬 | -30.29%1,237.7萬 | -18.80%1,948.5萬 | -23.91%2,713.2萬 | -40.44%2,113.6萬 | 612.13%1.13億 | -51.09%1,775.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.66%2,234.2萬 | -18.58%2,209.1萬 | -21.29%1,663.7萬 | -29.03%8,013萬 | -30.29%1,237.7萬 | -18.80%1,948.5萬 | -23.91%2,713.2萬 | -40.44%2,113.6萬 | 612.13%1.13億 | -51.09%1,775.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.66%2,234.2萬 | -18.58%2,209.1萬 | -21.29%1,663.7萬 | -29.03%8,013萬 | -30.29%1,237.7萬 | -18.80%1,948.5萬 | -23.91%2,713.2萬 | -40.44%2,113.6萬 | 612.13%1.13億 | -51.09%1,775.6萬 |
基本每股收益 | 16.67%0.07 | -22.22%0.07 | -28.57%0.05 | -29.73%0.26 | -33.33%0.04 | -25.00%0.06 | -25.00%0.09 | -41.67%0.07 | 562.50%0.37 | -50.00%0.06 |
稀釋每股收益 | 16.67%0.07 | -12.50%0.07 | -16.67%0.05 | -29.41%0.24 | -20.00%0.04 | -14.29%0.06 | -27.27%0.08 | -45.45%0.06 | 525.00%0.34 | -54.55%0.05 |
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 | -- |
暫無數據
暫無數據