(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 | 2.45%4.2億 | 2.66%4.15億 | 3.53%4.14億 | 7.26%16.28億 | 3.41%4.13億 | 4.81%4.1億 | 9.58%4.05億 | 11.84%4億 | 17.56%15.17億 | 14.78%4億 |
營業收入 | 2.45%4.2億 | 2.66%4.15億 | 3.53%4.14億 | 7.26%16.28億 | 3.41%4.13億 | 4.81%4.1億 | 9.58%4.05億 | 11.84%4億 | 17.56%15.17億 | 14.78%4億 |
主營業務成本 | 2.26%3.18億 | 1.57%3.13億 | 3.43%3.16億 | 4.10%12.35億 | 3.08%3.11億 | 1.99%3.11億 | 5.35%3.08億 | 6.12%3.05億 | 11.63%11.86億 | 6.52%3.02億 |
毛利 | 3.04%1.03億 | 6.16%1.02億 | 3.83%9,812.4萬 | 18.57%3.93億 | 4.42%1.02億 | 14.71%9,960.6萬 | 25.78%9,614.5萬 | 35.35%9,450萬 | 45.17%3.31億 | 50.75%9,794萬 |
營業費用 | 33.41%3,130.1萬 | 32.86%3,240.8萬 | 19.84%2,895.4萬 | 9.99%1.06億 | 30.86%3,355.5萬 | 1.94%2,346.2萬 | -0.96%2,439.2萬 | 6.46%2,416.1萬 | 3.90%9,598.1萬 | -5.68%2,564.2萬 |
銷售和管理費用 | 37.81%2,089萬 | 22.39%2,013.6萬 | 1.89%1,781萬 | 9.02%6,992.9萬 | 23.95%2,083.8萬 | -4.30%1,515.9萬 | -0.80%1,645.2萬 | 17.25%1,748萬 | 11.48%6,414.4萬 | 21.22%1,681.1萬 |
-管理費用 | 37.81%2,089萬 | 22.39%2,013.6萬 | 1.89%1,781萬 | 9.02%6,992.9萬 | 23.95%2,083.8萬 | -4.30%1,515.9萬 | -0.80%1,645.2萬 | 17.25%1,748萬 | 11.48%6,414.4萬 | 21.22%1,681.1萬 |
折舊攤銷及損耗 | 9.13%402.9萬 | 27.11%467.9萬 | 18.28%431.6萬 | 7.49%1,541.9萬 | -8.83%439.7萬 | 7.64%369.2萬 | 22.05%368.1萬 | 18.67%364.9萬 | 8.79%1,434.4萬 | 2.33%482.3萬 |
-折舊及攤銷 | 9.13%402.9萬 | 27.11%467.9萬 | 18.28%431.6萬 | 7.49%1,541.9萬 | -8.83%439.7萬 | 7.64%369.2萬 | 22.05%368.1萬 | 18.67%364.9萬 | 8.79%1,434.4萬 | 2.33%482.3萬 |
其他營業費用 | 38.41%638.2萬 | 78.28%759.3萬 | 125.20%682.8萬 | 15.60%2,022.2萬 | 107.58%832萬 | 23.09%461.1萬 | -15.28%425.9萬 | -35.65%303.2萬 | -19.20%1,749.3萬 | -53.42%400.8萬 |
營業利潤 | -6.32%7,132.9萬 | -2.91%6,966.4萬 | -1.66%6,917萬 | 22.08%2.87億 | -4.95%6,871.7萬 | 19.31%7,614.4萬 | 38.49%7,175.3萬 | 49.26%7,033.9萬 | 73.26%2.35億 | 91.35%7,229.8萬 |
淨非營業利息收入(費用) | 7.71%-4,405.5萬 | -19.17%-4,131.3萬 | 1.25%-4,219.7萬 | -0.17%-1.63億 | 12.19%-3,797.6萬 | -0.70%-4,773.3萬 | -2.47%-3,466.6萬 | -11.41%-4,273.2萬 | 4.88%-1.63億 | -26.58%-4,324.6萬 |
利息收入 | --615.9萬 | -37.80%649.8萬 | 480.69%586.5萬 | --1,775.9萬 | --937.1萬 | ---- | 248.12%1,044.7萬 | --101萬 | ---- | ---- |
利息費用 | 5.20%5,021.4萬 | 5.98%4,781.1萬 | 9.88%4,806.2萬 | 11.07%1.81億 | 9.48%4,734.7萬 | 0.70%4,773.3萬 | 22.48%4,511.3萬 | 14.04%4,374.2萬 | -12.58%1.63億 | 18.75%4,324.6萬 |
其他淨收入(費用) | -145.09%-335.3萬 | -99.09%304.8萬 | 254.36%1,967.4萬 | 1,603.44%3.53億 | -70.04%531.3萬 | -18.30%743.6萬 | 2,818.42%3.34億 | -10.12%555.2萬 | -89.54%2,070.8萬 | -85.55%1,773.2萬 |
出售證券收益 | ---- | ---- | 1,686,600.00%1,686.7萬 | 1,277.55%3.51億 | --2,530.8萬 | ---- | --3.26億 | --1,000 | -81.26%2,549.4萬 | ---- |
股權收益 | -134.13%-188萬 | -58.28%404.6萬 | -6.41%908.5萬 | -5.13%469.3萬 | -2,756.90%-2,021.9萬 | -44.94%550.8萬 | 186.36%969.7萬 | 79.36%970.7萬 | -92.46%494.7萬 | -97.92%76.1萬 |
特殊收入(費用) | -176.40%-147.3萬 | 11.99%-99.8萬 | -51.06%-627.8萬 | 67.76%-313.8萬 | 102.63%22.4萬 | 313.98%192.8萬 | -5.59%-113.4萬 | -643.27%-415.6萬 | -159.69%-973.3萬 | -1,012.53%-852.3萬 |
-減:其他特殊費用 | 176.40%147.3萬 | -11.99%99.8萬 | 51.06%627.8萬 | -67.76%313.8萬 | -102.63%-22.4萬 | -313.98%-192.8萬 | 5.59%113.4萬 | 643.27%415.6萬 | 159.69%973.3萬 | 1,012.53%852.3萬 |
稅前利潤 | -33.27%2,392.1萬 | -91.55%3,139.9萬 | 40.68%4,664.7萬 | 412.86%4.77億 | -22.94%3,605.4萬 | 40.46%3,584.7萬 | 6,445.70%3.72億 | 121.86%3,315.9萬 | -42.79%9,292.8萬 | -62.96%4,678.4萬 |
所得稅 | -136.45%-15.6萬 | -71.43%38.6萬 | 44.02%33.7萬 | 503.44%210.6萬 | 113.62%9.3萬 | 13.53%42.8萬 | 333.01%135.1萬 | -31.78%23.4萬 | -75.75%34.9萬 | -537.82%-68.3萬 |
除稅後利潤 | -32.02%2,407.7萬 | -91.62%3,101.3萬 | 40.65%4,631萬 | 412.52%4.74億 | -24.24%3,596.1萬 | 40.86%3,541.9萬 | 6,801.25%3.7億 | 125.47%3,292.5萬 | -42.50%9,257.9萬 | -62.37%4,746.7萬 |
持續經營利潤 | -32.02%2,407.7萬 | -91.62%3,101.3萬 | 40.65%4,631萬 | 412.52%4.74億 | -24.24%3,596.1萬 | 40.86%3,541.9萬 | 6,801.25%3.7億 | 125.47%3,292.5萬 | -42.50%9,257.9萬 | -62.37%4,746.7萬 |
歸屬於少數股東的淨利潤 | -42.21%148萬 | -90.59%213萬 | 61.19%316.1萬 | 432.89%3,013.5萬 | 1.29%297.5萬 | 66.30%256.1萬 | 7,985.00%2,263.8萬 | 118.37%196.1萬 | -48.48%565.5萬 | -66.18%293.7萬 |
歸屬於母公司的淨利潤 | -31.23%2,259.7萬 | -91.69%2,888.3萬 | 39.35%4,314.9萬 | 411.20%4.44億 | -25.92%3,298.6萬 | 39.20%3,285.8萬 | 6,736.05%3.48億 | 125.93%3,096.4萬 | -42.06%8,692.4萬 | -62.09%4,453萬 |
優先股派息 | -1.97%119.7萬 | -0.98%121萬 | 4.06%123.1萬 | 9.88%484.8萬 | 10.59%122.2萬 | 10.40%122.1萬 | 10.19%122.2萬 | 8.33%118.3萬 | 4.33%441.2萬 | 4.44%110.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.36%2,140萬 | -92.01%2,767.3萬 | 40.75%4,191.8萬 | 432.66%4.4億 | -26.85%3,176.4萬 | 40.62%3,163.7萬 | 8,612.53%3.46億 | 136.11%2,978.1萬 | -43.40%8,251.2萬 | -62.69%4,342.5萬 |
基本每股收益 | -40.00%0.06 | -92.38%0.08 | 44.44%0.13 | 415.38%1.34 | -23.08%0.1 | 42.86%0.1 | 10,400.00%1.05 | 125.00%0.09 | -46.94%0.26 | -65.79%0.13 |
稀釋每股收益 | -40.00%0.06 | -92.38%0.08 | 44.44%0.13 | 415.38%1.34 | -23.08%0.1 | 42.86%0.1 | 10,400.00%1.05 | 125.00%0.09 | -45.83%0.26 | -64.86%0.13 |
每股派息 | 1.19%0.425 | 1.19%0.425 | 0.00%0.42 | -17.11%1.26 | 0 | -44.74%0.42 | 10.53%0.42 | 0.42 | -16.02%1.52 | 4.83%0.38 |
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 | -- |
暫無數據