(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 | 2.94%1.42億 | 8.38%1.47億 | -1.36%1.34億 | 16.24%5.51億 | 14.88%1.42億 | 28.98%1.38億 | 9.21%1.35億 | 13.55%1.36億 | 16.56%4.74億 | -6.81%1.23億 |
營業收入 | 2.94%1.42億 | 8.38%1.47億 | -1.36%1.34億 | 16.24%5.51億 | 14.88%1.42億 | 28.98%1.38億 | 9.21%1.35億 | 13.55%1.36億 | 16.56%4.74億 | -6.81%1.23億 |
主營業務成本 | 6.39%9,840.6萬 | -0.36%9,396.6萬 | -6.28%8,974.2萬 | -1.21%3.8億 | 0.80%9,765.9萬 | -3.00%9,249.8萬 | -3.63%9,430.7萬 | 1.04%9,576萬 | 23.15%3.85億 | 2.71%9,688.2萬 |
毛利 | -4.11%4,341.1萬 | 28.47%5,271萬 | 10.36%4,441.3萬 | 91.77%1.71億 | 66.55%4,397.3萬 | 295.13%4,527萬 | 57.45%4,102.8萬 | 60.98%4,024.2萬 | -5.35%8,891.6萬 | -30.46%2,640.3萬 |
營業費用 | 22.73%1,122.4萬 | 32.45%1,318.9萬 | -2.96%810.6萬 | 15.47%3,807.6萬 | 8.62%1,062萬 | 21.82%914.5萬 | 7.23%995.8萬 | 9.03%835.3萬 | -1.02%3,297.5萬 | -6.99%977.7萬 |
銷售和管理費用 | 27.48%937.9萬 | 37.66%1,132萬 | -4.07%648萬 | 13.75%3,121.3萬 | 5.83%887.8萬 | 19.88%735.7萬 | 5.06%822.3萬 | 6.50%675.5萬 | -4.99%2,743.9萬 | -8.31%838.9萬 |
-管理費用 | 27.48%937.9萬 | 37.66%1,132萬 | -4.07%648萬 | 13.75%3,121.3萬 | 5.83%887.8萬 | 19.88%735.7萬 | 5.06%822.3萬 | 6.50%675.5萬 | -4.99%2,743.9萬 | -8.31%838.9萬 |
其他營業費用 | 3.19%184.5萬 | 7.72%186.9萬 | 1.75%162.6萬 | 23.97%686.3萬 | 25.50%174.2萬 | 30.51%178.8萬 | 18.84%173.5萬 | 21.24%159.8萬 | 24.83%553.6萬 | 1.83%138.8萬 |
營業利潤 | -10.90%3,218.7萬 | 27.20%3,952.1萬 | 13.85%3,630.7萬 | 136.74%1.32億 | 100.61%3,335.3萬 | 814.56%3,612.5萬 | 85.26%3,107萬 | 83.94%3,188.9萬 | -7.73%5,594.1萬 | -39.44%1,662.6萬 |
淨非營業利息收入(費用) | 20.66%-1,235.4萬 | 6.97%-1,462.4萬 | -10.74%-1,412.5萬 | -18.96%-5,919.1萬 | -9.80%-1,457萬 | -19.81%-1,557.1萬 | -38.39%-1,572萬 | -17.28%-1,275.5萬 | -29.65%-4,975.8萬 | -26.74%-1,327萬 |
利息收入 | 7.35%189.8萬 | 19.60%155萬 | 176.50%161.2萬 | 427.45%570.7萬 | 188.92%206萬 | 940.00%176.8萬 | 1,057.14%129.6萬 | 570.11%58.3萬 | 258.28%108.2萬 | 416.67%71.3萬 |
利息費用 | -17.80%1,425.2萬 | -4.95%1,617.4萬 | 17.99%1,573.7萬 | 27.65%6,489.8萬 | 18.93%1,663萬 | 31.70%1,733.9萬 | 48.34%1,701.6萬 | 21.66%1,333.8萬 | 31.43%5,084萬 | 30.68%1,398.3萬 |
其他淨收入(費用) | -4.01%-189.5萬 | -119.43%-158.1萬 | 89.89%-44.7萬 | -109.21%-265.6萬 | -246.50%-512.3萬 | -123.79%-182.2萬 | 183.29%813.6萬 | -129.83%-442.2萬 | 147.57%2,885萬 | 105.60%349.7萬 |
出售證券收益 | -4.01%-189.5萬 | -149.48%-158.1萬 | 89.48%-44.7萬 | -128.62%-728.2萬 | -1,211.38%-497.9萬 | -123.79%-182.2萬 | 11.25%319.5萬 | -129.39%-425.1萬 | 766.29%2,544.3萬 | -61.90%44.8萬 |
特殊收入(費用) | --0 | --0 | ---- | 1.61%479.7萬 | -103.30%-14.4萬 | --0 | --494.1萬 | ---- | 107.43%472.1萬 | 106.86%436.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | --0 | --0 | ---- | 1.61%479.7萬 | -103.30%-14.4萬 | --0 | --494.1萬 | ---- | --472.1萬 | --436.3萬 |
其他非經營收入(費用) | ---- | ---- | ---- | 86.99%-17.1萬 | --0 | ---- | ---- | ---17.1萬 | ---131.4萬 | ---- |
稅前利潤 | -4.24%1,793.8萬 | -0.72%2,331.6萬 | 47.74%2,173.5萬 | 101.50%7,059萬 | 99.33%1,366萬 | 1,449.57%1,873.2萬 | 183.51%2,348.6萬 | -30.88%1,471.2萬 | 191.25%3,503.3萬 | 115.09%685.3萬 |
所得稅 | -39.82%67.4萬 | -41.48%116.1萬 | 3.61%120.6萬 | -27.30%432.5萬 | -98.74%5.6萬 | 162.91%112萬 | 195.68%198.4萬 | 196.18%116.4萬 | 202.13%594.9萬 | 275.34%445.9萬 |
除稅後的權益收益 | -41.29%221.4萬 | -21.79%468.7萬 | -17.20%439萬 | -20.11%2,060.7萬 | -29.53%554萬 | -19.30%377.1萬 | -11.31%599.3萬 | -18.47%530.2萬 | 131.40%2,579.4萬 | 21.89%786.1萬 |
除稅後利潤 | -8.91%1,947.8萬 | -2.37%2,684.2萬 | 32.20%2,491.9萬 | 58.30%8,687.2萬 | 86.68%1,914.4萬 | 647.92%2,138.3萬 | 91.34%2,749.5萬 | -31.19%1,885萬 | 287.84%5,487.8萬 | 125.54%1,025.5萬 |
持續經營利潤 | -8.91%1,947.8萬 | -2.37%2,684.2萬 | 32.20%2,491.9萬 | 58.30%8,687.2萬 | 86.68%1,914.4萬 | 647.92%2,138.3萬 | 91.34%2,749.5萬 | -31.19%1,885萬 | 287.84%5,487.8萬 | 125.54%1,025.5萬 |
歸屬於少數股東的淨利潤 | -42.47%130.6萬 | 305.17%360.2萬 | 3,565.63%234.6萬 | 228.61%461.7萬 | 385.71%139.4萬 | 448.31%227萬 | 155.46%88.9萬 | -82.02%6.4萬 | -19.62%140.5萬 | -50.17%28.7萬 |
歸屬於母公司的淨利潤 | -4.92%1,817.2萬 | -12.65%2,324萬 | 20.16%2,257.3萬 | 53.83%8,225.5萬 | 78.07%1,775萬 | 681.72%1,911.3萬 | 89.74%2,660.6萬 | -30.52%1,878.6萬 | 272.69%5,347.3萬 | 124.47%996.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.92%1,817.2萬 | -12.65%2,324萬 | 20.16%2,257.3萬 | 53.83%8,225.5萬 | 78.07%1,775萬 | 681.72%1,911.3萬 | 89.74%2,660.6萬 | -30.52%1,878.6萬 | 272.69%5,347.3萬 | 124.47%996.8萬 |
基本每股收益 | 0.00%0.26 | -11.11%0.32 | 24.00%0.31 | 60.87%1.11 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 |
稀釋每股收益 | 0.00%0.26 | -11.11%0.32 | 24.00%0.31 | 59.42%1.1 | 84.62%0.24 | 766.67%0.26 | 100.00%0.36 | -28.57%0.25 | 243.75%0.69 | 121.31%0.13 |
每股派息 | 0.00%0.05 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | ||||
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