(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 | 15.52%11.75億 | 22.33%11.6億 | 55.26%11.12億 | 179.65%37.75億 | 224.43%10.94億 | 320.62%10.17億 | 220.13%9.48億 | 50.86%7.16億 | -32.92%13.5億 | -29.86%3.37億 |
營業收入 | 15.52%11.75億 | 22.33%11.6億 | 55.26%11.12億 | 179.65%37.75億 | 224.43%10.94億 | 320.62%10.17億 | 220.13%9.48億 | 50.86%7.16億 | -32.92%13.5億 | -29.86%3.37億 |
主營業務成本 | 17.35%7.42億 | 23.13%7.42億 | 55.47%7.12億 | 134.82%25.91億 | 215.26%8.99億 | 204.48%6.33億 | 139.38%6.02億 | 27.72%4.58億 | -27.52%11.03億 | -20.45%2.85億 |
毛利 | 12.52%4.33億 | 20.95%4.18億 | 54.88%4億 | 380.30%11.84億 | 274.91%1.94億 | 1,029.37%3.85億 | 676.94%3.46億 | 122.29%2.58億 | -49.69%2.47億 | -57.53%5,181.9萬 |
營業費用 | 3.11%2.88億 | 10.30%2.91億 | 11.26%2.72億 | 10.38%10.75億 | 16.54%2.85億 | 21.97%2.8億 | 5.49%2.64億 | -1.97%2.45億 | -8.39%9.74億 | 10.08%2.45億 |
銷售和管理費用 | 7.71%1.41億 | 22.03%1.44億 | 15.41%1.27億 | 15.34%4.88億 | 7.13%1.29億 | 32.01%1.3億 | 15.51%1.18億 | 8.67%1.1億 | -0.75%4.23億 | 20.73%1.21億 |
-管理費用 | 7.71%1.41億 | 22.03%1.44億 | 15.41%1.27億 | 15.34%4.88億 | 7.13%1.29億 | 32.01%1.3億 | 15.51%1.18億 | 8.67%1.1億 | -0.75%4.23億 | 20.73%1.21億 |
研發費用 | --146.9萬 | --193.4萬 | --13.8萬 | --120.2萬 | --120.2萬 | --0 | --0 | --0 | --0 | ---- |
折舊攤銷及損耗 | -3.42%1.36億 | -1.48%1.35億 | 12.63%1.37億 | 4.11%5.43億 | 18.76%1.45億 | 15.26%1.41億 | -0.14%1.37億 | -14.04%1.21億 | -9.99%5.22億 | -15.44%1.22億 |
-折舊及攤銷 | -3.42%1.36億 | -1.48%1.35億 | 12.63%1.37億 | 4.11%5.43億 | 18.76%1.45億 | 15.26%1.41億 | -0.14%1.37億 | -14.04%1.21億 | -9.99%5.22億 | -15.44%1.22億 |
其他營業費用 | 23.09%1,050.8萬 | 13.15%1,053.5萬 | -36.40%848.9萬 | 46.92%4,245.1萬 | 386.76%981.3萬 | 1.43%853.7萬 | -17.21%931.1萬 | 85.00%1,334.8萬 | 9.57%2,889.4萬 | 109.78%201.6萬 |
營業利潤 | 37.62%1.44億 | 55.49%1.27億 | 847.79%1.28億 | 114.98%1.09億 | 52.89%-9,083.3萬 | 153.72%1.05億 | 139.54%8,143.3萬 | 110.08%1,346.7萬 | -26.90%-7.28億 | -92.41%-1.93億 |
淨非營業利息收入(費用) | 5.10%-1.2億 | 0.43%-1.19億 | -17.63%-1.21億 | -32.75%-4.73億 | -29.61%-1.25億 | -45.53%-1.26億 | -38.43%-1.2億 | -17.91%-1.03億 | -0.48%-3.57億 | -13.07%-9,619.1萬 |
利息收入 | -37.85%376.9萬 | -13.78%429.3萬 | -33.21%453.8萬 | -11.92%2,330.5萬 | -42.03%546.8萬 | -31.20%606.4萬 | -31.05%497.9萬 | 586.26%679.4萬 | 299.79%2,645.8萬 | 547.43%943.3萬 |
利息費用 | -7.39%1.21億 | -1.77%1.21億 | 13.98%1.24億 | 30.70%4.92億 | 23.05%1.29億 | 39.87%1.31億 | 35.40%1.24億 | 25.11%1.09億 | 7.47%3.77億 | 22.49%1.05億 |
其他財務費用 | 87.88%206.1萬 | 99.60%197.6萬 | 73.88%162.4萬 | -31.64%437.2萬 | 41.17%135.1萬 | -37.49%109.7萬 | -57.71%99萬 | -30.45%93.4萬 | -42.03%639.6萬 | -11.39%95.7萬 |
其他淨收入(費用) | 47.66%-706.6萬 | 94.25%-81.2萬 | 84.05%-211.7萬 | -382.56%-3,740.3萬 | 179.37%349.7萬 | -405.01%-1,349.9萬 | -692.48%-1,413萬 | -1,294.51%-1,327.1萬 | 69.40%-775.1萬 | -128.17%-440.6萬 |
出售證券收益 | 53.30%-179萬 | -1.06%233.5萬 | -123.20%-182.8萬 | -42.83%223.2萬 | 332.09%452.4萬 | -659.01%-383.3萬 | 304.11%236萬 | -129.48%-81.9萬 | -14.50%390.4萬 | -30.94%104.7萬 |
特殊收入(費用) | 41.83%-587.7萬 | 78.12%-375.2萬 | 82.54%-228.9萬 | -171.95%-4,238.3萬 | 69.73%-201.9萬 | -204.98%-1,010.4萬 | -428.12%-1,714.8萬 | -456.77%-1,311.2萬 | 52.74%-1,558.5萬 | -60.45%-667萬 |
-減:其他特殊費用 | -41.83%587.7萬 | -78.12%375.2萬 | -82.54%228.9萬 | 171.95%4,238.3萬 | -69.73%201.9萬 | 204.98%1,010.4萬 | 428.12%1,714.8萬 | 456.77%1,311.2萬 | -52.74%1,558.5萬 | 60.45%667萬 |
其他非經營收入(費用) | 37.21%60.1萬 | -8.05%60.5萬 | 203.03%200萬 | -30.08%274.8萬 | -18.49%99.2萬 | -61.75%43.8萬 | -25.23%65.8萬 | -4.07%66萬 | 27.51%393萬 | 71.41%121.7萬 |
稅前利潤 | 150.47%1,755.2萬 | 113.03%680.4萬 | 104.12%424.4萬 | 63.19%-4.02億 | 27.74%-2.12億 | 87.78%-3,477.4萬 | 82.24%-5,221.9萬 | 53.20%-1.03億 | -14.51%-10.92億 | -56.73%-2.93億 |
所得稅 | 140.57%486.2萬 | 852.65%809.1萬 | 264.84%369.4萬 | 156.34%1,342.2萬 | 2,281.39%1,471.7萬 | -0.35%202.1萬 | -274.23%-107.5萬 | -213.58%-224.1萬 | 81.49%523.6萬 | -77.37%61.8萬 |
除稅後利潤 | 134.49%1,269萬 | 97.48%-128.7萬 | 100.55%55萬 | 62.15%-4.15億 | 22.89%-2.27億 | 87.16%-3,679.5萬 | 82.64%-5,114.4萬 | 54.63%-1.01億 | -14.71%-10.97億 | -54.80%-2.94億 |
持續經營利潤 | 134.49%1,269萬 | 97.48%-128.7萬 | 100.55%55萬 | 62.15%-4.15億 | 22.89%-2.27億 | 87.16%-3,679.5萬 | 82.64%-5,114.4萬 | 54.63%-1.01億 | -14.71%-10.97億 | -54.80%-2.94億 |
歸屬於少數股東的淨利潤 | 28.91%-1,456.7萬 | 18.14%-2,267.7萬 | 24.53%-1,462萬 | 46.95%-8,841萬 | 50.48%-2,084.2萬 | 52.10%-2,049.2萬 | 35.89%-2,770.3萬 | 49.76%-1,937.3萬 | -15.15%-1.67億 | -40.27%-4,208.8萬 |
歸屬於母公司的淨利潤 | 267.19%2,725.7萬 | 191.25%2,139萬 | 118.66%1,517萬 | 64.87%-3.27億 | 18.28%-2.06億 | 93.31%-1,630.3萬 | 90.68%-2,344.1萬 | 55.65%-8,128.8萬 | -14.63%-9.31億 | -57.53%-2.52億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 267.19%2,725.7萬 | 191.25%2,139萬 | 118.66%1,517萬 | 64.87%-3.27億 | 18.28%-2.06億 | 93.31%-1,630.3萬 | 90.68%-2,344.1萬 | 55.65%-8,128.8萬 | -14.63%-9.31億 | -57.53%-2.52億 |
基本每股收益 | 275.00%0.063 | 188.89%0.048 | 119.67%0.036 | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 |
稀釋每股收益 | 275.00%0.063 | 188.89%0.048 | 119.67%0.036 | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 |
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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