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(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 | 11.76%2.42億 | 12.16%2.25億 | 15.77%2.11億 | 45.36%7.94億 | 15.32%1.95億 | 33.26%2.16億 | 57.41%2.01億 | 108.13%1.82億 | 279.26%5.46億 | 97.22%1.69億 |
營業收入 | 11.76%2.42億 | 12.16%2.25億 | 15.77%2.11億 | 45.36%7.94億 | 15.32%1.95億 | 33.26%2.16億 | 57.41%2.01億 | 108.13%1.82億 | 279.26%5.46億 | 97.22%1.69億 |
主營業務成本 | 10.60%2億 | 10.94%1.88億 | 14.85%1.78億 | 44.16%6.67億 | 16.70%1.62億 | 32.89%1.81億 | 53.58%1.69億 | 99.94%1.55億 | 241.26%4.63億 | 87.58%1.39億 |
毛利 | 17.62%4,195.1萬 | 18.76%3,695.2萬 | 20.85%3,367.1萬 | 52.02%1.27億 | 8.88%3,239.8萬 | 35.18%3,566.6萬 | 82.11%3,111.4萬 | 169.35%2,786.2萬 | 889.44%8,356.8萬 | 159.60%2,975.5萬 |
營業費用 | -9.48%1,693.8萬 | 2.45%1,811.3萬 | -0.02%1,669.4萬 | 3.37%7,073.9萬 | -7.34%1,765.1萬 | 13.04%1,871.2萬 | 10.07%1,767.9萬 | -0.41%1,669.7萬 | 13.10%6,843萬 | 22.88%1,905萬 |
銷售和管理費用 | -11.80%1,279.4萬 | 3.69%1,397萬 | 0.47%1,255萬 | 4.47%5,391.6萬 | -9.42%1,344.6萬 | 17.49%1,450.6萬 | 13.65%1,347.3萬 | -0.55%1,249.1萬 | 18.16%5,160.7萬 | 31.46%1,484.5萬 |
-管理費用 | -11.80%1,279.4萬 | 3.69%1,397萬 | 0.47%1,255萬 | 4.47%5,391.6萬 | -9.42%1,344.6萬 | 17.49%1,450.6萬 | 13.65%1,347.3萬 | -0.55%1,249.1萬 | 18.16%5,160.7萬 | 31.46%1,484.5萬 |
折舊攤銷及損耗 | -1.47%414.4萬 | -1.50%414.3萬 | -1.47%414.4萬 | 0.00%1,682.3萬 | 0.00%420.5萬 | 0.00%420.6萬 | 0.00%420.6萬 | 0.00%420.6萬 | -0.04%1,682.3萬 | -0.14%420.5萬 |
-折舊及攤銷 | -1.47%414.4萬 | -1.50%414.3萬 | -1.47%414.4萬 | 0.00%1,682.3萬 | 0.00%420.5萬 | 0.00%420.6萬 | 0.00%420.6萬 | 0.00%420.6萬 | -0.04%1,682.3萬 | -0.14%420.5萬 |
營業利潤 | 47.53%2,501.3萬 | 40.22%1,883.9萬 | 52.06%1,697.7萬 | 271.92%5,630.1萬 | 37.76%1,474.7萬 | 72.45%1,695.4萬 | 1,212.01%1,343.5萬 | 273.86%1,116.5萬 | 129.08%1,513.8萬 | 364.91%1,070.5萬 |
淨非營業利息收入(費用) | 33.01%-249.6萬 | 48.97%-222.1萬 | 35.90%-295.5萬 | -34.02%-2,111.5萬 | -74.83%-842.7萬 | 6.48%-372.6萬 | -22.80%-435.2萬 | -35.31%-461萬 | -17.29%-1,575.5萬 | -36.97%-482萬 |
利息收入 | ---- | ---- | ---- | --28萬 | ---- | ---- | ---- | ---- | --0 | ---- |
利息費用 | -33.01%249.6萬 | -48.97%222.1萬 | -35.90%295.5萬 | 35.80%2,139.5萬 | 80.64%870.7萬 | -6.48%372.6萬 | 22.80%435.2萬 | 35.31%461萬 | 16.81%1,575.5萬 | 34.86%482萬 |
其他淨收入(費用) | 99.62%-4.6萬 | 135.26%772.3萬 | -172.95%-3,968.6萬 | -66.03%-1,295萬 | 2,355.00%736.5萬 | -120.86%-1,220.1萬 | -744.12%-2,190萬 | 2,192.31%5,440萬 | -151.61%-780萬 | |
出售證券收益 | ---- | 99.62%-4.6萬 | 135.26%772.3萬 | -169.04%-3,755.7萬 | -38.73%-1,082.1萬 | 2,355.00%736.5萬 | -120.86%-1,220.1萬 | -744.12%-2,190萬 | 2,192.31%5,440萬 | -151.61%-780萬 |
特殊收入(費用) | ---- | ---- | ---- | ---212.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --212.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 9.34%2,251.7萬 | 631.49%1,657.2萬 | 241.71%2,174.5萬 | -108.37%-450萬 | -246.21%-663萬 | 235.01%2,059.3萬 | -105.57%-311.8萬 | -138.68%-1,534.5萬 | 178.98%5,378.3萬 | 82.04%-191.5萬 |
所得稅 | 134.28%96.6萬 | 1,277.97%81.3萬 | 3.58%57.9萬 | -344.55%-152.6萬 | 62.41%67.4萬 | -1,294.07%-281.8萬 | -31.40%5.9萬 | 594.69%55.9萬 | 45.45%62.4萬 | 61.48%41.5萬 |
除稅後利潤 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 | 296.06%2,341.1萬 | -105.68%-317.7萬 | -151.80%-1,590.4萬 | 177.58%5,315.9萬 | 78.66%-233萬 |
持續經營利潤 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 | 296.06%2,341.1萬 | -105.68%-317.7萬 | -151.80%-1,590.4萬 | 177.58%5,315.9萬 | 78.66%-233萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 | 296.06%2,341.1萬 | -105.68%-317.7萬 | -151.80%-1,590.4萬 | 177.58%5,315.9萬 | 78.66%-233萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.94%2,155.1萬 | 596.03%1,575.9萬 | 233.09%2,116.6萬 | -105.59%-297.4萬 | -213.48%-730.4萬 | 296.06%2,341.1萬 | -105.68%-317.7萬 | -151.80%-1,590.4萬 | 177.58%5,315.9萬 | 78.66%-233萬 |
基本每股收益 | -8.70%0.21 | 600.00%0.15 | 223.53%0.21 | -105.26%-0.03 | -133.33%-0.07 | 283.33%0.23 | -104.92%-0.03 | -142.86%-0.17 | 175.00%0.57 | 75.00%-0.03 |
稀釋每股收益 | 25.00%0.2 | 600.00%0.15 | 223.53%0.21 | -106.12%-0.03 | -133.33%-0.07 | 166.67%0.16 | -106.52%-0.03 | -142.86%-0.17 | 164.47%0.49 | 75.00%-0.03 |
每股派息 | 0.04 | 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 | -- |