(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 | 20.04%1.23億 | 16.57%1.1億 | 17.02%1.02億 | 19.85%3.97億 | 17.30%1.13億 | 20.26%1.03億 | 20.94%9,413.4萬 | 21.61%8,705.1萬 | 31.89%3.31億 | 32.56%9,627.3萬 |
營業收入 | 20.04%1.23億 | 16.57%1.1億 | 17.02%1.02億 | 19.85%3.97億 | 17.30%1.13億 | 20.26%1.03億 | 20.94%9,413.4萬 | 21.61%8,705.1萬 | 31.89%3.31億 | 32.56%9,627.3萬 |
主營業務成本 | 31.15%3,311.5萬 | 22.56%2,765.6萬 | 42.16%2,401.8萬 | 70.83%9,325萬 | 50.60%2,854萬 | 60.35%2,524.9萬 | 90.55%2,256.5萬 | 109.93%1,689.5萬 | 298.71%5,458.8萬 | 242.08%1,895.1萬 |
毛利 | 16.42%9,009.4萬 | 14.68%8,207.8萬 | 10.97%7,785.3萬 | 9.79%3.04億 | 9.14%8,439.1萬 | 11.19%7,739萬 | 8.45%7,156.9萬 | 10.42%7,015.6萬 | 16.50%2.76億 | 15.26%7,732.2萬 |
營業費用 | 11.40%6,690.5萬 | 1.87%6,013.7萬 | 3.69%5,827.9萬 | 3.70%2.4億 | 3.89%6,471.1萬 | 12.41%6,005.7萬 | 8.81%5,903.2萬 | -8.58%5,620.6萬 | -2.71%2.31億 | 7.98%6,228.6萬 |
銷售和管理費用 | 11.75%5,789.3萬 | 1.97%5,197萬 | 9.23%5,058.6萬 | 1.94%2.04億 | 3.35%5,498.2萬 | 13.43%5,180.7萬 | 8.78%5,096.7萬 | -14.95%4,631.1萬 | -2.41%2億 | 6.89%5,320萬 |
-銷售費用 | 14.47%3,251.6萬 | 7.52%2,902.6萬 | 20.78%2,946.6萬 | -4.38%1.1億 | 1.99%3,014.8萬 | 9.23%2,840.6萬 | 6.77%2,699.6萬 | -28.54%2,439.6萬 | -4.92%1.15億 | -1.37%2,955.9萬 |
-管理費用 | 8.44%2,537.7萬 | -4.28%2,294.4萬 | -3.63%2,112萬 | 10.48%9,412萬 | 5.05%2,483.4萬 | 18.99%2,340.1萬 | 11.15%2,397.1萬 | 7.89%2,191.5萬 | 1.20%8,518.9萬 | 19.37%2,364.1萬 |
折舊攤銷及損耗 | 29.36%414.6萬 | 19.55%401.2萬 | -9.11%307.2萬 | -5.55%1,316.5萬 | -7.59%322.5萬 | -6.78%320.5萬 | -1.90%335.6萬 | -5.85%338萬 | -28.88%1,393.9萬 | -23.38%349萬 |
-折舊及攤銷 | 29.36%414.6萬 | 19.55%401.2萬 | -9.11%307.2萬 | -5.55%1,316.5萬 | -7.59%322.5萬 | -6.78%320.5萬 | -1.90%335.6萬 | -5.85%338萬 | -28.88%1,393.9萬 | -23.38%349萬 |
可疑賬款準備金 | -123.44%-4.5萬 | -404.26%-14.3萬 | -102.63%-6.3萬 | 186.01%396.7萬 | 36.03%132.9萬 | -35.79%19.2萬 | -29.85%4.7萬 | 5,479.07%239.9萬 | 149.01%138.7萬 | 468.02%97.7萬 |
其他營業費用 | 1.20%491.1萬 | -7.81%429.8萬 | 13.80%468.4萬 | 17.94%1,880.6萬 | 12.04%517.5萬 | 20.81%485.3萬 | 19.23%466.2萬 | 21.09%411.6萬 | 26.49%1,594.5萬 | 45.16%461.9萬 |
營業利潤 | 33.79%2,318.9萬 | 75.01%2,194.1萬 | 40.32%1,957.4萬 | 41.11%6,350萬 | 30.89%1,968萬 | 7.16%1,733.3萬 | 6.76%1,253.7萬 | 580.16%1,395萬 | 7,727.29%4,500.1萬 | 59.91%1,503.6萬 |
淨非營業利息收入(費用) | -37.19%66.7萬 | -40.44%76.3萬 | -85.55%72.1萬 | 5.51%390.5萬 | -111.92%-342.7萬 | 148.23%106.2萬 | 109.81%128.1萬 | 150.96%499萬 | 300.60%370.1萬 | 2,322.41%2,875.4萬 |
利息收入 | -32.06%78.4萬 | -31.23%93.6萬 | -83.91%86.3萬 | -15.05%454.5萬 | -1,005.43%-333.2萬 | -54.66%115.4萬 | -40.36%136.1萬 | 3,359.35%536.2萬 | 15,185.71%535萬 | 3,988.89%36.8萬 |
利息費用 | 27.17%11.7萬 | 116.25%17.3萬 | -61.83%14.2萬 | 30.85%36.9萬 | 99.41%-17.6萬 | -98.06%9.2萬 | -99.48%8萬 | -96.26%37.2萬 | -10.76%28.2萬 | -985.08%-2,975.3萬 |
其他財務費用 | ---- | ---- | ---- | -80.18%27.1萬 | ---- | ---- | ---- | ---- | -12.60%136.7萬 | ---- |
其他淨收入(費用) | 20.07%-107.1萬 | -166.51%-57.8萬 | -328.50%-82.7萬 | 472.56%9,252.1萬 | 495.69%9,318.5萬 | -331.83%-134萬 | 211.98%86.9萬 | 82.23%-19.3萬 | 38.94%-2,483.4萬 | 80.33%-2,355萬 |
出售證券收益 | -1,140.70%-106.7萬 | -166.51%-57.8萬 | -328.50%-82.7萬 | 530.81%9,320.2萬 | 529.48%9,261.2萬 | -114.88%-8.6萬 | 414.86%86.9萬 | 48.12%-19.3萬 | -119.70%-2,163.4萬 | -183.42%-2,156.4萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 99.98%-6,000 | --0 |
特殊收入(費用) | 99.68%-4,000 | ---- | ---- | 78.68%-68.1萬 | 128.85%57.3萬 | ---125.4萬 | ---- | ---- | 97.36%-319.4萬 | 98.36%-198.6萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --68.9萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -99.29%4,000 | ---- | ---- | -78.68%68.1萬 | -96.37%11.6萬 | --56.5萬 | ---- | ---- | -97.36%319.4萬 | --319.4萬 |
稅前利潤 | 33.61%2,278.6萬 | 50.69%2,212.8萬 | 3.85%1,946.8萬 | 570.28%1.6億 | 441.04%1.1億 | 17.20%1,705.4萬 | 801.24%1,468.4萬 | 312.36%1,874.7萬 | 155.38%2,387萬 | 118.55%2,024.1萬 |
所得稅 | 2,122.94%484.6萬 | 146.08%282.5萬 | 41.60%462.9萬 | -24.20%669.7萬 | 402.79%206.2萬 | -95.78%21.8萬 | -69.32%114.8萬 | 437.66%326.9萬 | 20,446.51%883.5萬 | -127.97%-68.1萬 |
除稅後利潤 | 6.56%1,794萬 | 42.59%1,930.3萬 | -4.13%1,483.9萬 | 919.63%1.53億 | 413.57%1.07億 | 79.41%1,683.6萬 | 331.96%1,353.7萬 | 264.03%1,547.8萬 | 134.20%1,503.5萬 | 118.62%2,092.2萬 |
持續經營利潤 | 6.56%1,794萬 | 42.60%1,930.3萬 | -4.13%1,483.9萬 | 919.62%1.53億 | 413.57%1.07億 | 79.41%1,683.6萬 | 331.94%1,353.6萬 | 264.03%1,547.8萬 | 134.84%1,503.5萬 | 118.75%2,092.2萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.56%1,794萬 | 42.59%1,930.3萬 | -4.13%1,483.9萬 | 919.63%1.53億 | 413.57%1.07億 | 79.41%1,683.6萬 | 331.96%1,353.7萬 | 264.03%1,547.8萬 | 134.20%1,503.5萬 | 118.62%2,092.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.56%1,794萬 | 42.59%1,930.3萬 | -4.13%1,483.9萬 | 919.63%1.53億 | 413.57%1.07億 | 79.41%1,683.6萬 | 331.96%1,353.7萬 | 264.03%1,547.8萬 | 134.20%1,503.5萬 | 118.62%2,092.2萬 |
基本每股收益 | 5.26%0.2 | 46.67%0.22 | -11.11%0.16 | 1,128.57%1.72 | 536.36%1.4 | 137.50%0.19 | 350.00%0.15 | 325.00%0.18 | 136.84%0.14 | 129.73%0.22 |
稀釋每股收益 | 11.11%0.2 | 46.67%0.22 | -11.11%0.16 | 1,100.00%1.68 | 527.27%1.38 | 125.00%0.18 | 350.00%0.15 | 325.00%0.18 | 136.84%0.14 | 129.73%0.22 |
每股派息 | 0 | 2.50%0.41 | 0 | 0.8 | 0.4 | 0 | 0.4 | |||
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