(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 | 26.92%1.75億 | 40.15%1.61億 | 191.75%1.5億 | 3,758.14%4.46億 | 3,233.75%1.41億 | 5,026.10%1.38億 | 6,203.50%1.15億 | 329.18%5,146.7萬 | -89.19%1,154.8萬 | -85.10%423.7萬 |
營業收入 | 26.92%1.75億 | 40.15%1.61億 | 191.75%1.5億 | 3,758.14%4.46億 | 3,233.75%1.41億 | 5,026.10%1.38億 | 6,203.50%1.15億 | 329.18%5,146.7萬 | -89.19%1,154.8萬 | -85.10%423.7萬 |
主營業務成本 | 19.01%6,120.7萬 | 2.84%5,976.6萬 | 132.00%4,856.5萬 | 119.06%1.73億 | 102.75%4,205萬 | 159.41%5,142.9萬 | 239.93%5,811.7萬 | -0.78%2,093.3萬 | -4.24%7,876萬 | -8.51%2,074萬 |
毛利 | 31.65%1.13億 | 78.11%1.02億 | 232.72%1.02億 | 506.19%2.73億 | 701.11%9,920.1萬 | 480.92%8,615.7萬 | 400.85%5,711.7萬 | 435.32%3,053.4萬 | -372.98%-6,721.2萬 | -385.72%-1,650.3萬 |
營業費用 | 29.34%9,742.3萬 | 30.34%9,875.7萬 | 48.80%8,551.3萬 | 43.83%3.02億 | 87.41%1.03億 | 53.31%7,532.6萬 | 40.80%7,576.8萬 | 8.76%5,747萬 | -2.86%2.1億 | 7.68%5,521.9萬 |
銷售和管理費用 | 52.21%4,557.7萬 | 68.94%4,768.4萬 | 62.83%3,539.2萬 | 44.39%1.15億 | 73.65%3,529.9萬 | 73.28%2,994.3萬 | 31.00%2,822.6萬 | 5.37%2,173.5萬 | -8.90%7,978.5萬 | 9.14%2,032.8萬 |
-管理費用 | 52.21%4,557.7萬 | 68.94%4,768.4萬 | 62.83%3,539.2萬 | 44.39%1.15億 | 73.65%3,529.9萬 | 73.28%2,994.3萬 | 31.00%2,822.6萬 | 5.37%2,173.5萬 | -8.90%7,978.5萬 | 9.14%2,032.8萬 |
折舊攤銷及損耗 | 14.24%5,184.6萬 | 17.83%5,032.6萬 | 63.95%5,012.2萬 | 33.43%1.69億 | 60.41%5,073.4萬 | 42.48%4,538.3萬 | 34.90%4,270.9萬 | -4.08%3,057.1萬 | -0.53%1.27億 | -0.13%3,162.8萬 |
-折舊及攤銷 | 14.24%5,184.6萬 | 17.83%5,032.6萬 | 63.95%5,012.2萬 | 33.43%1.69億 | 60.41%5,073.4萬 | 42.48%4,538.3萬 | 34.90%4,270.9萬 | -4.08%3,057.1萬 | -0.53%1.27億 | -0.13%3,162.8萬 |
其他營業費用 | ---- | -84.54%74.7萬 | -100.02%-1,000 | 434.81%1,745.1萬 | ---- | ---- | 700.17%483.3萬 | 1,409.94%516.4萬 | 231.61%326.3萬 | ---- |
營業利潤 | 47.72%1,600萬 | 115.93%297.2萬 | 159.69%1,607.9萬 | 89.52%-2,904.2萬 | 94.03%-428.3萬 | 115.10%1,083.1萬 | 74.38%-1,865.1萬 | 56.52%-2,693.6萬 | -44.71%-2.77億 | -57.62%-7,172.2萬 |
淨非營業利息收入(費用) | 3.80%-3,236.6萬 | 3.65%-3,242.2萬 | -78.61%-3,330.7萬 | -38.17%-1.19億 | -68.56%-3,336.5萬 | -61.55%-3,364.6萬 | -45.53%-3,365萬 | 17.51%-1,864.8萬 | 2.24%-8,634.8萬 | 7.02%-1,979.4萬 |
利息收入 | -81.43%52.4萬 | -52.54%132.8萬 | -37.82%158.8萬 | 66.10%1,067.5萬 | 11.70%250.2萬 | 14.77%282.1萬 | 96.35%279.8萬 | 742.90%255.4萬 | 110.03%642.7萬 | 215.49%224萬 |
利息費用 | -9.84%3,278.5萬 | -7.43%3,364.6萬 | 64.89%3,479.1萬 | 40.29%1.3億 | 63.08%3,576.1萬 | 56.86%3,636.2萬 | 48.69%3,634.5萬 | -7.48%2,109.9萬 | 1.53%9,235.8萬 | 0.16%2,192.8萬 |
其他財務費用 | 0.00%10.5萬 | 0.97%10.4萬 | 0.97%10.4萬 | 0.00%41.7萬 | 0.00%10.6萬 | 0.96%10.5萬 | -0.96%10.3萬 | 0.00%10.3萬 | -0.48%41.7萬 | 0.95%10.6萬 |
其他淨收入(費用) | 50.59%-406.9萬 | -212.50%-252.5萬 | -66.67%132萬 | -17.17%218.6萬 | 949.70%1,726.6萬 | -1,221.83%-823.5萬 | -138.46%-80.8萬 | 37.60%396萬 | 111.70%263.9萬 | -201.09%-203.2萬 |
出售證券收益 | -468.21%-393.2萬 | -121.98%-165.6萬 | -66.66%132萬 | -73.14%64.2萬 | 53.17%-187.9萬 | -527.16%-69.2萬 | -135.51%-74.6萬 | 37.56%395.9萬 | -61.80%239萬 | -415.66%-401.2萬 |
特殊收入(費用) | 98.18%-13.7萬 | ---86.9萬 | ---- | --161.1萬 | 1,006.35%1,915.1萬 | -860.89%-754.3萬 | --0 | ---- | --0 | 134.24%173.1萬 |
-減:其他特殊費用 | -98.18%13.7萬 | --86.9萬 | ---- | ---161.1萬 | ---1,915.1萬 | 860.89%754.3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -126.91%-6.7萬 | ---6,000 | ---- | ---6.2萬 | --1,000 | --24.9萬 | ---- |
稅前利潤 | 34.19%-2,043.5萬 | 39.79%-3,197.5萬 | 61.78%-1,590.8萬 | 59.50%-1.46億 | 78.21%-2,038.2萬 | 66.68%-3,105萬 | 43.39%-5,310.9萬 | 49.04%-4,162.4萬 | -19.33%-3.61億 | -44.40%-9,354.8萬 |
所得稅 | 22,890.91%250.7萬 | 10,106.52%460.3萬 | 315.00%4.3萬 | -121.20%-8.1萬 | 96.12%-4,000 | -22.22%-1.1萬 | 61.34%-4.6萬 | -103.26%-2萬 | 183.59%38.2萬 | 78.81%-10.3萬 |
除稅後利潤 | 26.09%-2,294.2萬 | 31.07%-3,657.8萬 | 61.66%-1,595.1萬 | 59.57%-1.46億 | 78.19%-2,037.8萬 | 66.69%-3,103.9萬 | 43.37%-5,306.3萬 | 49.44%-4,160.4萬 | -19.64%-3.61億 | -45.34%-9,344.5萬 |
持續經營利潤 | 26.09%-2,294.2萬 | 31.07%-3,657.8萬 | 61.66%-1,595.1萬 | 59.57%-1.46億 | 78.19%-2,037.8萬 | 66.69%-3,103.9萬 | 43.37%-5,306.3萬 | 49.44%-4,160.4萬 | -19.64%-3.61億 | -45.34%-9,344.5萬 |
歸屬於少數股東的淨利潤 | 26.04%-197.4萬 | 31.06%-314.7萬 | 63.95%-1,256.7萬 | -175.4萬 | -266.9萬 | -456.5萬 | 29.51%-3,485.6萬 | |||
歸屬於母公司的淨利潤 | 26.09%-2,096.8萬 | 31.07%-3,343.1萬 | 61.66%-1,595.1萬 | 59.10%-1.34億 | 68.21%-1,862.4萬 | 69.56%-2,837萬 | 48.24%-4,849.8萬 | 49.30%-4,160.4萬 | -29.26%-3.26億 | -241.79%-5,858.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 61.67%-137.2萬 | -357.9萬 | ||||||||
歸屬於普通股股東的淨利潤 | 26.09%-2,096.8萬 | 31.07%-3,343.1萬 | 61.66%-1,457.9萬 | 59.10%-1.34億 | 78.19%-1,862.4萬 | 66.69%-2,837萬 | 43.37%-4,849.8萬 | 53.66%-3,802.5萬 | -29.26%-3.26億 | -398.23%-8,540.6萬 |
基本每股收益 | 27.03%-0.108 | 31.75%-0.172 | 61.22%-0.076 | 62.31%-0.692 | 78.38%-0.096 | 66.67%-0.148 | 43.24%-0.252 | 54.00%-0.196 | 32.70%-1.836 | 23.97%-0.444 |
稀釋每股收益 | 27.03%-0.108 | 31.75%-0.172 | 61.22%-0.076 | 62.47%-0.692 | 78.38%-0.096 | 66.67%-0.148 | 43.24%-0.252 | 54.00%-0.196 | 32.40%-1.844 | 23.97%-0.444 |
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 |
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