(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 | 18.21%8,404.7萬 | 28.90%7,095萬 | 51.20%6,495.2萬 | 8.74%2.56億 | 30.41%8,700.8萬 | 6.84%7,110.1萬 | 3.43%5,504.2萬 | -12.42%4,295.7萬 | 41.78%2.36億 | 9.09%6,671.7萬 |
營業收入 | 18.21%8,404.7萬 | 28.90%7,095萬 | 51.20%6,495.2萬 | 8.74%2.56億 | 30.41%8,700.8萬 | 6.84%7,110.1萬 | 3.43%5,504.2萬 | -12.42%4,295.7萬 | 41.78%2.36億 | 9.09%6,671.7萬 |
主營業務成本 | 0.25%5,136.8萬 | 14.76%5,099.1萬 | 33.63%4,832.5萬 | 12.97%1.84億 | 40.95%5,359.8萬 | 3.83%5,124.2萬 | 12.12%4,443.1萬 | 1.05%3,616.2萬 | 41.48%1.63億 | -0.68%3,802.6萬 |
毛利 | 64.56%3,267.9萬 | 88.10%1,995.9萬 | 144.69%1,662.7萬 | -0.73%7,220.8萬 | 16.45%3,341萬 | 15.49%1,985.9萬 | -21.92%1,061.1萬 | -48.76%679.5萬 | 42.46%7,273.9萬 | 25.45%2,869.1萬 |
營業費用 | 2.22%1,738.9萬 | 6.41%1,807萬 | -4.47%1,726.3萬 | 2.02%6,582.7萬 | -23.32%1,522.9萬 | -11.08%1,701.2萬 | 50.54%1,698.1萬 | 26.80%1,807萬 | 61.17%6,452.2萬 | 39.33%1,986萬 |
銷售和管理費用 | -4.38%1,269.2萬 | 4.36%1,380.1萬 | -6.27%1,344.9萬 | -0.24%5,126.2萬 | -31.07%1,159.8萬 | -15.73%1,327.3萬 | 66.24%1,322.4萬 | 32.19%1,434.9萬 | 74.90%5,138.6萬 | 63.78%1,682.5萬 |
-管理費用 | ---- | 4.36%1,380.1萬 | -6.27%1,344.9萬 | ---- | ---- | ---- | --1,322.4萬 | --1,434.9萬 | ---- | ---- |
折舊攤銷及損耗 | 25.62%469.7萬 | 17.67%426.9萬 | 4.04%371.1萬 | 10.88%1,456.5萬 | 19.64%363.1萬 | 10.62%373.9萬 | 9.11%362.8萬 | 5.04%356.7萬 | 23.31%1,313.6萬 | -23.76%303.5萬 |
-折舊及攤銷 | 25.62%469.7萬 | 17.67%426.9萬 | 4.04%371.1萬 | 10.88%1,456.5萬 | 19.64%363.1萬 | 10.62%373.9萬 | 9.11%362.8萬 | 5.04%356.7萬 | 23.31%1,313.6萬 | -23.76%303.5萬 |
其他營業費用 | ---- | ---- | -33.12%10.3萬 | ---- | ---- | ---- | --12.9萬 | --15.4萬 | ---- | ---- |
營業利潤 | 437.06%1,529萬 | 129.65%188.9萬 | 94.36%-63.6萬 | -22.34%638.1萬 | 105.88%1,818.1萬 | 247.13%284.7萬 | -375.76%-637萬 | -1,040.04%-1,127.5萬 | -25.48%821.7萬 | 2.48%883.1萬 |
淨非營業利息收入(費用) | -74.21%-502.6萬 | -421.86%-498.9萬 | -517.94%-396.1萬 | -40.15%-930.6萬 | -943.36%-482.4萬 | -265.19%-288.5萬 | 71.59%-95.6萬 | 79.03%-64.1萬 | 11.08%-664萬 | 131.64%57.2萬 |
利息收入 | -23.98%42.8萬 | -22.44%48.4萬 | -47.18%66.6萬 | -10.49%293.4萬 | -69.91%48.6萬 | -80.41%56.3萬 | --62.4萬 | 177.75%126.1萬 | 158.31%327.8萬 | 51.93%161.5萬 |
利息費用 | 80.49%459.9萬 | 293.43%413.5萬 | 155.59%338.4萬 | 29.95%902.9萬 | 2,038.54%410.6萬 | -3.74%254.8萬 | -68.77%105.1萬 | -55.45%132.4萬 | 1.94%694.8萬 | -90.43%19.2萬 |
其他財務費用 | -5.00%85.5萬 | 152.93%133.8萬 | 115.05%124.3萬 | 8.11%321.1萬 | 41.48%120.4萬 | -11.50%90萬 | --52.9萬 | 7.24%57.8萬 | 54.69%297萬 | -1.50%85.1萬 |
其他淨收入(費用) | -878.49%-206.3萬 | -95.87%500.8萬 | 15.40%527.4萬 | 319.16%1.3億 | -70.22%673.6萬 | -96.73%26.5萬 | 16,923.28%1.21億 | 1,185.51%457萬 | -16.68%3,100.2萬 | 50.67%2,261.6萬 |
出售證券收益 | 309.42%28.9萬 | -33.10%77.6萬 | -88.79%40.3萬 | -77.86%700.8萬 | -92.36%239.1萬 | -494.29%-13.8萬 | 1,160.87%116萬 | 1,423.31%359.5萬 | 31,875.76%3,165.6萬 | 28,609.17%3,129.3萬 |
股權收益 | 121.44%382.2萬 | 480.76%380萬 | 496.60%420.6萬 | -4.48%552.5萬 | 92.47%409.2萬 | -53.28%172.6萬 | -260.71%-99.8萬 | 207.31%70.5萬 | 155.03%578.4萬 | 1,814.52%212.6萬 |
特殊收入(費用) | -234.92%-645.4萬 | --0 | ---- | 1,898.96%1.16億 | 97.82%-23.6萬 | -144.15%-192.7萬 | --1.21億 | ---- | -118.48%-643.8萬 | -171.90%-1,080.3萬 |
-減:其他特殊費用 | 234.92%645.4萬 | ---- | ---- | 9.60%705.6萬 | --23.6萬 | --192.7萬 | --189.5萬 | ---- | --643.8萬 | ---- |
-業務出售收益 | --0 | --0 | ---- | --1.23億 | --0 | --0 | --1.23億 | ---- | --0 | --0 |
其他非經營收入(費用) | -53.64%28萬 | 83.05%43.2萬 | 146.30%66.5萬 | --159.9萬 | --48.9萬 | --60.4萬 | --23.6萬 | --27萬 | ---- | ---- |
稅前利潤 | 3,512.78%820.1萬 | -98.33%190.8萬 | 109.22%67.7萬 | 289.90%1.27億 | -37.25%2,009.3萬 | -95.77%22.7萬 | 33,447.95%1.14億 | -64.45%-734.6萬 | -20.09%3,257.9萬 | 46.75%3,201.9萬 |
所得稅 | -890.6萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 7,436.12%1,710.7萬 | -98.33%190.8萬 | 109.22%67.7萬 | 289.90%1.27億 | -37.25%2,009.3萬 | -95.77%22.7萬 | 33,447.95%1.14億 | -64.45%-734.6萬 | -20.09%3,257.9萬 | 46.75%3,201.9萬 |
持續經營利潤 | 7,436.12%1,710.7萬 | -98.33%190.8萬 | 109.22%67.7萬 | 289.90%1.27億 | -37.25%2,009.3萬 | -95.77%22.7萬 | 33,447.95%1.14億 | -64.45%-734.6萬 | -20.09%3,257.9萬 | 46.75%3,201.9萬 |
歸屬於少數股東的淨利潤 | 662.78%1,212.8萬 | -100.60%-55.7萬 | 80.95%-162.5萬 | 356.70%9,707.7萬 | -41.27%1,448.5萬 | -156.18%-215.5萬 | 4,628.01%9,327.7萬 | -64.54%-853萬 | -47.59%2,125.6萬 | 14.14%2,466.4萬 |
歸屬於母公司的淨利潤 | 109.03%497.9萬 | -88.13%246.5萬 | 94.43%230.2萬 | 164.48%2,994.7萬 | -23.75%560.8萬 | 55.38%238.2萬 | 1,109.14%2,077.3萬 | 65.13%118.4萬 | 5,291.90%1,132.3萬 | 3,402.38%735.5萬 |
優先股派息 | -5.93%261.7萬 | -8.11%261.8萬 | -5.25%261.8萬 | 38.82%1,101.1萬 | -7.82%261.7萬 | 4.67%278.2萬 | 65.83%284.9萬 | 285.36%276.3萬 | 3,677.14%793.2萬 | 283.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 690.50%236.2萬 | -100.85%-15.3萬 | 79.99%-31.6萬 | 458.42%1,893.6萬 | -33.77%299.1萬 | 64.44%-40萬 | 1,792.4萬 | -157.9萬 | 339.1萬 | 451.6萬 |
基本每股收益 | 1,000.00%0.09 | -101.52%-0.01 | 83.33%-0.01 | 438.46%0.7 | -35.29%0.11 | 75.00%-0.01 | 0.66 | -0.06 | 0.13 | 0.17 |
稀釋每股收益 | 1,000.00%0.09 | -101.52%-0.01 | 83.33%-0.01 | 475.00%0.69 | -35.29%0.11 | 83.33%-0.01 | 0.66 | -0.06 | 0.12 | 0.17 |
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 | -- |
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