(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 | 13.09%2.38億 | -2.50%2.2億 | -4.94%1.93億 | 16.29%8.33億 | -7.82%1.95億 | 4.44%2.11億 | 33.20%2.25億 | 50.61%2.03億 | 44.24%7.17億 | 60.16%2.11億 |
營業收入 | 13.09%2.38億 | -2.50%2.2億 | -4.94%1.93億 | 16.29%8.33億 | -7.82%1.95億 | 4.44%2.11億 | 33.20%2.25億 | 50.61%2.03億 | 44.24%7.17億 | 60.16%2.11億 |
主營業務成本 | 7.39%1.29億 | 12.51%1.3億 | 24.33%1.18億 | 20.50%4.42億 | 10.65%1.12億 | 24.60%1.2億 | 21.07%1.16億 | 27.85%9,488.4萬 | 24.77%3.67億 | 34.11%1.01億 |
毛利 | 20.66%1.09億 | -18.32%8,957.7萬 | -30.71%7,466萬 | 11.86%3.91億 | -24.72%8,298.2萬 | -14.03%9,052.7萬 | 48.94%1.1億 | 78.60%1.08億 | 72.52%3.49億 | 94.78%1.1億 |
營業費用 | 40.74%4,153.8萬 | 9.31%3,844.3萬 | -1.28%3,363.8萬 | 8.67%1.27億 | 3.86%2,824.5萬 | -16.06%2,951.5萬 | 24.96%3,516.9萬 | 29.23%3,407.5萬 | 39.65%1.17億 | 24.81%2,719.4萬 |
銷售和管理費用 | 40.74%4,153.8萬 | 9.31%3,844.3萬 | -1.28%3,363.8萬 | 6.32%1.19億 | -9.00%2,028.3萬 | -16.06%2,951.5萬 | 24.96%3,516.9萬 | 29.23%3,407.5萬 | 44.57%1.12億 | 43.34%2,228.9萬 |
-銷售費用 | 47.48%2,319萬 | -2.38%2,000萬 | 7.74%1,758.3萬 | -7.47%5,595.2萬 | -66.57%342.1萬 | -22.35%1,572.4萬 | 23.30%2,048.7萬 | 22.08%1,632萬 | 47.09%6,046.7萬 | 118.37%1,023.3萬 |
-管理費用 | 33.04%1,834.8萬 | 25.62%1,844.3萬 | -9.57%1,605.5萬 | 22.51%6,309萬 | 39.86%1,686.2萬 | -7.53%1,379.1萬 | 27.35%1,468.2萬 | 36.59%1,775.5萬 | 41.71%5,149.8萬 | 10.97%1,205.6萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 25.83%382.9萬 | ---- | ---- | ---- | ---- | -15.31%304.3萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 25.83%382.9萬 | ---- | ---- | ---- | ---- | -15.31%304.3萬 | ---- |
可疑賬款準備金 | ---- | ---- | ---- | 336.86%280.9萬 | ---- | ---- | ---- | ---- | -59.79%64.3萬 | ---- |
其他稅費 | ---- | ---- | ---- | 8.61%132.4萬 | ---- | ---- | ---- | ---- | 16.43%121.9萬 | ---- |
營業利潤 | 10.95%6,769.5萬 | -31.36%5,113.4萬 | -44.32%4,102.2萬 | 13.46%2.64億 | -34.09%5,473.7萬 | -13.00%6,101.2萬 | 63.79%7,450.1萬 | 116.92%7,368萬 | 95.66%2.33億 | 138.58%8,304.4萬 |
淨非營業利息收入(費用) | 22.11%-181.1萬 | 13.57%-200.6萬 | 7.35%-210.6萬 | -21.68%-1,334.6萬 | -16.09%-642.7萬 | -3.38%-232.5萬 | -35.34%-232.1萬 | -54.84%-227.3萬 | 6.74%-1,096.8萬 | -52.05%-553.6萬 |
利息費用 | -22.11%181.1萬 | -13.57%200.6萬 | -7.35%210.6萬 | 12.53%917.8萬 | -17.07%225.9萬 | 3.38%232.5萬 | 35.34%232.1萬 | 54.84%227.3萬 | -17.20%815.6萬 | 57.46%272.4萬 |
其他財務費用 | ---- | ---- | ---- | 48.22%416.8萬 | ---- | ---- | ---- | ---- | 47.15%281.2萬 | ---- |
其他淨收入(費用) | 27.11%362.9萬 | -144.23%-160.7萬 | 20.60%197.3萬 | 13.89%1,083萬 | -34.92%270.6萬 | 42.39%285.5萬 | -16.16%363.3萬 | 265.75%163.6萬 | 193.02%950.9萬 | 239.02%415.8萬 |
出售證券收益 | -23.82%87萬 | -727.11%-557.5萬 | 86.09%-15.3萬 | -65.92%68.6萬 | -108.54%-24.5萬 | 353.78%114.2萬 | -64.48%88.9萬 | 62.19%-110萬 | 146.73%201.3萬 | 161.82%286.9萬 |
股權收益 | 25.81%139.4萬 | 10.55%123.7萬 | -27.81%104.6萬 | -24.96%501.3萬 | -16.96%133.7萬 | -39.15%110.8萬 | -32.95%111.9萬 | -8.29%144.9萬 | 59.92%668萬 | 59.88%161萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 68.20%-340.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.20%340.2萬 | ---- |
其他非經營收入(費用) | 125.62%136.5萬 | 68.06%273.1萬 | -16.08%108萬 | 21.65%513.1萬 | -47.61%161.4萬 | -4.57%60.5萬 | 909.32%162.5萬 | 276.32%128.7萬 | 593.75%421.8萬 | 471.61%308.1萬 |
稅前利潤 | 12.95%6,951.3萬 | -37.32%4,752.1萬 | -44.02%4,088.9萬 | 13.08%2.61億 | -37.53%5,101.6萬 | -11.94%6,154.2萬 | 57.60%7,581.3萬 | 131.80%7,304.3萬 | 138.53%2.31億 | 189.85%8,166.6萬 |
所得稅 | 29.33%1,997.8萬 | -46.26%1,249.3萬 | -54.77%1,115.9萬 | 4.21%7,790.4萬 | -45.23%1,453.8萬 | -32.74%1,544.7萬 | 58.24%2,324.8萬 | 133.67%2,467.1萬 | 162.45%7,475.8萬 | 218.63%2,654.2萬 |
除稅後利潤 | 7.46%4,953.5萬 | -33.36%3,502.8萬 | -38.54%2,973萬 | 17.32%1.84億 | -33.83%3,647.8萬 | -1.76%4,609.5萬 | 57.32%5,256.5萬 | 130.86%4,837.2萬 | 128.58%1.56億 | 177.77%5,512.4萬 |
持續經營利潤 | 7.46%4,953.5萬 | -33.36%3,502.8萬 | -38.54%2,973萬 | 17.32%1.84億 | -33.83%3,647.8萬 | -1.76%4,609.5萬 | 57.32%5,256.5萬 | 130.86%4,837.2萬 | 128.58%1.56億 | 177.77%5,512.4萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -6.13%62.8萬 | -9.74%13.9萬 | 18.37%23.2萬 | -45.21%12萬 | 37.00%13.7萬 | 141.52%66.9萬 | 31.62%15.4萬 |
歸屬於母公司的淨利潤 | 8.01%4,953.5萬 | -33.21%3,502.8萬 | -38.36%2,973萬 | 17.43%1.83億 | -33.89%3,633.9萬 | -1.85%4,586.3萬 | 58.00%5,244.5萬 | 131.31%4,823.5萬 | 128.53%1.56億 | 178.64%5,497萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -37.00%-13.7萬 | ||||||||
歸屬於普通股股東的淨利潤 | 8.01%4,953.5萬 | -33.21%3,502.8萬 | -38.54%2,973萬 | 17.43%1.83億 | -33.89%3,633.9萬 | -1.85%4,586.3萬 | 58.00%5,244.5萬 | 130.86%4,837.2萬 | 128.53%1.56億 | 178.64%5,497萬 |
基本每股收益 | 9.38%1.05 | -31.82%0.75 | -37.62%0.63 | 17.74%3.85 | -33.62%0.77 | -2.05%0.96 | 57.99%1.1 | 129.55%1.01 | 128.67%3.27 | 182.93%1.16 |
稀釋每股收益 | 9.38%1.05 | -31.82%0.75 | -37.62%0.63 | 17.74%3.85 | -33.62%0.77 | -2.05%0.96 | 57.99%1.1 | 129.55%1.01 | 128.67%3.27 | 182.93%1.16 |
每股派息 | 22.22%0.11 | 22.22%0.11 | 22.22%0.11 | 28.57%0.36 | 20.00%0.09 | 20.00%0.09 | 38.46%0.09 | 38.46%0.09 | 89.83%0.28 | 15.38%0.075 |
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