(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 | 71.28%6,995.77萬 | 60.20%5,596.85萬 | 35.49%4,697.86萬 | 26.91%1.59億 | 27.76%4,890.15萬 | 34.32%4,084.42萬 | 19.44%3,493.77萬 | 25.47%3,467.34萬 | 9.37%1.26億 | 3,827.62萬 |
營業收入 | 71.28%6,995.77萬 | 60.20%5,596.85萬 | 35.49%4,697.86萬 | 26.91%1.59億 | 27.76%4,890.15萬 | 34.32%4,084.42萬 | 19.44%3,493.77萬 | 25.47%3,467.34萬 | 27.87%1.26億 | --3,827.62萬 |
主營業務成本 | 24.60%2,618.52萬 | 17.61%2,347.81萬 | 15.14%2,281.22萬 | -6.97%8,558.17萬 | 21.07%2,479.01萬 | 0.52%2,101.6萬 | -11.03%1,996.3萬 | -29.68%1,981.26萬 | 9,199.39萬 | 2,047.64萬 |
毛利 | 120.76%4,377.25萬 | 116.97%3,249.04萬 | 62.62%2,416.64萬 | 119.72%7,377.51萬 | 35.46%2,411.14萬 | 108.68%1,982.82萬 | 119.73%1,497.46萬 | 2,851.78%1,486.09萬 | -70.76%3,357.65萬 | 1,779.98萬 |
營業費用 | 58.38%2,293.14萬 | 40.85%1,579.1萬 | 9.44%1,033.18萬 | -29.36%5,157.47萬 | 25.94%1,644.39萬 | 3.40%1,447.85萬 | -44.96%1,121.14萬 | -63.10%944.09萬 | -60.23%7,301.11萬 | 1,305.74萬 |
銷售和管理費用 | -11.33%514.26萬 | -29.82%351.69萬 | -49.40%303.47萬 | -41.86%2,057.18萬 | -34.54%376.37萬 | -5.62%579.94萬 | -52.04%501.13萬 | -54.01%599.74萬 | 41.42%3,538.39萬 | --574.93萬 |
-銷售費用 | -24.61%272.56萬 | -69.97%99.51萬 | -79.53%65.49萬 | -36.83%1,198.4萬 | -48.00%185.58萬 | -6.28%361.53萬 | -46.95%331.37萬 | -39.62%319.92萬 | 105.06%1,897.2萬 | --356.91萬 |
-管理費用 | 10.66%241.7萬 | 48.55%252.18萬 | -14.95%237.98萬 | -47.67%858.78萬 | -12.49%190.79萬 | -4.53%218.41萬 | -59.59%169.76萬 | -63.86%279.82萬 | 4.08%1,641.19萬 | --218.02萬 |
可疑賬款準備金 | 130.69%1,540.23萬 | 134.94%1,009.39萬 | 203.36%514萬 | -21.23%2,318.7萬 | 94.78%1,051.96萬 | 17.55%667.65萬 | -45.55%429.64萬 | -83.81%169.44萬 | --2,943.72萬 | --540.08萬 |
其他營業費用 | 19.17%238.65萬 | 14.53%218.02萬 | 23.33%215.72萬 | -4.57%781.59萬 | 13.28%216.06萬 | -8.03%200.25萬 | -6.18%190.36萬 | -15.76%174.92萬 | -94.83%819萬 | --190.74萬 |
營業利潤 | 289.57%2,084.12萬 | 343.74%1,669.94萬 | 155.26%1,383.47萬 | 156.30%2,220.04萬 | 61.68%766.74萬 | 218.87%534.97萬 | 127.77%376.33萬 | 120.75%541.99萬 | 42.64%-3,943.46萬 | 474.24萬 |
淨非營業利息收入(費用) | 19.68%-332.8萬 | 25.99%-291.11萬 | -20.86%-408.14萬 | -85.66%-1,596.84萬 | -44.54%-451.46萬 | -89.02%-414.33萬 | -135.56%-393.34萬 | -109.06%-337.7萬 | -63.22%-860.07萬 | -312.36萬 |
利息費用 | -19.68%332.8萬 | -25.99%291.11萬 | 20.86%408.14萬 | 85.66%1,596.84萬 | 44.54%451.46萬 | 89.02%414.33萬 | 135.56%393.34萬 | 109.06%337.7萬 | 63.22%860.07萬 | --312.36萬 |
其他淨收入(費用) | -7.45%9.61萬 | -115.75%-20.96萬 | -341.17%-135.31萬 | -85.24%147.75萬 | 136.31%35萬 | -99.06%10.38萬 | 756.50%133.05萬 | -34.32%-30.67萬 | 1,016.19%1,001.1萬 | -96.37萬 |
出售證券收益 | ---- | ---- | -200.23%-126.16萬 | -1,004.26%-45.6萬 | ---37.67萬 | --8.92萬 | --25.17萬 | ---42.02萬 | --5.04萬 | ---- |
特殊收入(費用) | --0 | ---25.97萬 | ---- | --0 | --0 | --0 | --0 | ---- | --1,018.62萬 | ---81.38萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,100萬 | --0 |
-減:其他特殊費用 | ---- | --25.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | --81.38萬 | ---- |
其他非經營收入(費用) | 559.73%9.61萬 | -95.35%5.01萬 | -180.68%-9.16萬 | 957.00%193.35萬 | 462.80%72.67萬 | -69.47%1.46萬 | 594.46%107.88萬 | 149.70%11.35萬 | 79.35%-22.56萬 | ---20.03萬 |
稅前利潤 | 1,243.93%1,760.92萬 | 1,070.27%1,357.87萬 | 383.83%840.01萬 | 120.28%770.95萬 | 434.67%350.28萬 | -69.92%131.03萬 | 107.70%116.03萬 | 106.21%173.62萬 | 49.38%-3,802.43萬 | 65.51萬 |
所得稅 | 13,525.99%216.3萬 | -78,650.19%-1,612.32萬 | 3,281.74%39.31萬 | 780.51%61.15萬 | 2,606.22%56.35萬 | 46.61%1.59萬 | 23.26%2.05萬 | -45.03%1.16萬 | 18.88%6.94萬 | 2.08萬 |
除稅後利潤 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 | 49.32%-3,809.38萬 | 63.43萬 |
持續經營利潤 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 | 49.32%-3,809.38萬 | --63.43萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 | 49.32%-3,809.38萬 | 63.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 | 49.32%-3,809.38萬 | 63.43萬 |
基本每股收益 | 1,113.04%2.79 | 2,525.00%5.25 | 354.84%1.41 | 118.14%1.27 | 300.00%0.52 | -71.25%0.23 | 107.22%0.2 | 105.97%0.31 | 51.52%-7 | 0.13 |
稀釋每股收益 | 1,039.13%2.62 | 2,365.00%4.93 | 332.26%1.34 | 117.86%1.25 | 292.31%0.51 | -68.49%0.23 | 107.22%0.2 | 105.97%0.31 | 51.52%-7 | 0.13 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據