(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 | 9.92%2.83億 | 3.19%2.82億 | -3.23%2.71億 | -2.97%10.69億 | -0.53%2.58億 | -4.13%2.58億 | -5.63%2.74億 | -1.37%2.8億 | 23.56%11.01億 | 8.07%2.59億 |
營業收入 | 9.92%2.83億 | 3.19%2.82億 | -3.23%2.71億 | -2.97%10.69億 | -0.53%2.58億 | -4.13%2.58億 | -5.63%2.74億 | -1.37%2.8億 | 23.56%11.01億 | 8.07%2.59億 |
主營業務成本 | 11.18%1.38億 | 3.03%1.3億 | -8.06%1.29億 | 1.07%5.15億 | -1.70%1.24億 | -1.55%1.24億 | -1.39%1.26億 | 8.76%1.4億 | 26.78%5.09億 | 16.17%1.26億 |
毛利 | 8.73%1.45億 | 3.32%1.53億 | 1.64%1.42億 | -6.44%5.54億 | 0.57%1.34億 | -6.43%1.33億 | -8.96%1.48億 | -9.84%1.39億 | 20.93%5.92億 | 1.39%1.33億 |
營業費用 | -1.73%1.31億 | -2.97%1.36億 | 4.10%1.32億 | 2.48%5.32億 | 7.52%1.32億 | 4.13%1.33億 | -1.83%1.4億 | 0.80%1.27億 | 35.02%5.19億 | 23.21%1.23億 |
銷售和管理費用 | -1.92%1.21億 | -3.09%1.27億 | 4.15%1.23億 | 1.65%4.95億 | 7.67%1.23億 | 3.48%1.24億 | -3.04%1.31億 | -0.66%1.18億 | 34.19%4.87億 | 21.82%1.14億 |
-銷售費用 | -1.20%8,744萬 | -8.78%9,340.3萬 | 0.02%8,981.7萬 | -0.87%3.69億 | 3.34%8,812.9萬 | -2.81%8,850.6萬 | -1.44%1.02億 | -2.22%8,980.1萬 | 35.84%3.72億 | 21.17%8,528.2萬 |
-管理費用 | -3.72%3,390.6萬 | 17.32%3,349.6萬 | 17.34%3,296.4萬 | 9.78%1.27億 | 20.51%3,472.4萬 | 23.58%3,521.7萬 | -8.38%2,855.2萬 | 4.68%2,809.2萬 | 29.12%1.15億 | 23.79%2,881.5萬 |
其他營業費用 | 0.90%926.8萬 | -1.37%927.2萬 | 3.55%939.3萬 | 15.25%3,665.4萬 | 5.45%899.7萬 | 13.79%918.5萬 | 18.85%940.1萬 | 24.43%907.1萬 | 49.16%3,180.4萬 | 45.35%853.2萬 |
營業利潤 | 4,299.07%1,425.3萬 | 123.45%1,643.5萬 | -23.89%932.8萬 | -69.74%2,213.4萬 | -79.37%219.9萬 | -97.80%32.4萬 | -61.85%735.5萬 | -56.92%1,225.6萬 | -30.54%7,314萬 | -66.62%1,065.9萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -95.18%19.2萬 | 79.38%427.1萬 | -19.20%532.1萬 | 349.57%1,562.7萬 | 1,013.65%267.7萬 | 176.67%398.4萬 | 31.33%238.1萬 | 1,176.16%658.5萬 | 717.41%347.6萬 | -30.80%-29.3萬 |
其他非經營收入(費用) | -95.18%19.2萬 | 79.38%427.1萬 | -19.20%532.1萬 | 349.57%1,562.7萬 | 2,754.27%777.7萬 | 176.67%398.4萬 | 31.33%238.1萬 | 1,176.16%658.5萬 | 717.41%347.6萬 | -30.80%-29.3萬 |
稅前利潤 | 235.31%1,444.5萬 | 112.67%2,070.6萬 | -22.25%1,464.9萬 | -50.71%3,776.1萬 | -52.96%487.6萬 | -73.39%430.8萬 | -53.84%973.6萬 | -34.95%1,884.1萬 | -26.84%7,661.6萬 | -67.31%1,036.6萬 |
所得稅 | 226.90%369.4萬 | 119.03%532.9萬 | -19.13%377.6萬 | -46.35%961.4萬 | -44.68%138.2萬 | -73.11%113萬 | -49.52%243.3萬 | -27.02%466.9萬 | 266.59%1,791.9萬 | 7.21%249.8萬 |
除稅後利潤 | 238.29%1,075.1萬 | 110.56%1,537.7萬 | -23.28%1,087.3萬 | -52.05%2,814.7萬 | -55.59%349.4萬 | -73.49%317.8萬 | -55.12%730.3萬 | -37.20%1,417.2萬 | -41.21%5,869.7萬 | -73.22%786.8萬 |
持續經營利潤 | 238.29%1,075.1萬 | 110.56%1,537.7萬 | -23.28%1,087.3萬 | -52.05%2,814.7萬 | -55.59%349.4萬 | -73.49%317.8萬 | -55.12%730.3萬 | -37.20%1,417.2萬 | -41.21%5,869.7萬 | -73.22%786.8萬 |
歸屬於少數股東的淨利潤 | -22萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 245.22%1,097.1萬 | 110.56%1,537.7萬 | -23.28%1,087.3萬 | -52.05%2,814.7萬 | -55.59%349.4萬 | -73.49%317.8萬 | -55.12%730.3萬 | -37.20%1,417.2萬 | -41.21%5,869.7萬 | -73.22%786.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 245.22%1,097.1萬 | 110.56%1,537.7萬 | -23.28%1,087.3萬 | -52.05%2,814.7萬 | -55.59%349.4萬 | -73.49%317.8萬 | -55.12%730.3萬 | -37.20%1,417.2萬 | -41.21%5,869.7萬 | -73.22%786.8萬 |
基本每股收益 | 300.00%0.16 | 120.00%0.22 | -21.05%0.15 | -51.25%0.39 | -54.55%0.05 | -75.00%0.04 | -54.55%0.1 | -38.71%0.19 | -42.03%0.8 | -72.50%0.11 |
稀釋每股收益 | 275.00%0.15 | 110.00%0.21 | -21.05%0.15 | -51.90%0.38 | -54.55%0.05 | -75.00%0.04 | -54.55%0.1 | -36.67%0.19 | -41.04%0.79 | -71.79%0.11 |
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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