(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 | 35.24%1.19億 | -10.38%1.09億 | 6.34%1.01億 | -11.65%4.21億 | 1.51%1.17億 | -21.00%8,772.81萬 | -14.30%1.22億 | -12.55%9,482.67萬 | 10.20%4.77億 | -30.51%1.15億 |
營業收入 | 35.24%1.19億 | -10.38%1.09億 | 6.34%1.01億 | -11.65%4.21億 | 1.51%1.17億 | -21.00%8,772.81萬 | -14.30%1.22億 | -12.55%9,482.67萬 | 10.20%4.77億 | -30.51%1.15億 |
主營業務成本 | 36.89%9,626.09萬 | -8.49%8,984.23萬 | 8.58%8,474.42萬 | -4.60%3.42億 | 1.82%9,520.76萬 | -14.36%7,031.78萬 | -3.24%9,817.41萬 | -3.84%7,804.89萬 | 7.81%3.58億 | -28.05%9,350.81萬 |
毛利 | 28.56%2,238.3萬 | -18.14%1,957.77萬 | -4.08%1,609.4萬 | -32.89%7,972.56萬 | 0.16%2,162.01萬 | -39.84%1,741.03萬 | -41.68%2,391.75萬 | -38.48%1,677.78萬 | 18.08%1.19億 | -39.47%2,158.61萬 |
營業費用 | 37.13%1,869.01萬 | 20.07%1,961.35萬 | 2.20%1,705.45萬 | 31.01%6,509.44萬 | 70.86%1,844.2萬 | 2.74%1,362.97萬 | 7.46%1,633.53萬 | 60.07%1,668.74萬 | 29.18%4,968.57萬 | -21.15%1,079.35萬 |
銷售和管理費用 | 37.13%1,869.01萬 | 20.07%1,961.35萬 | 2.20%1,705.45萬 | 31.01%6,509.44萬 | 70.86%1,844.2萬 | 2.74%1,362.97萬 | 7.46%1,633.53萬 | 60.07%1,668.74萬 | 29.18%4,968.57萬 | -21.15%1,079.35萬 |
營業利潤 | -2.32%369.3萬 | -100.47%-3.58萬 | -1,162.78%-96.05萬 | -78.83%1,463.12萬 | -70.55%317.81萬 | -75.88%378.06萬 | -70.62%758.22萬 | -99.46%9.04萬 | 11.21%6,912.15萬 | -50.88%1,079.26萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -107.44%-1,107.57萬 | -88.02%2,881.18萬 | 111.97%2,473.52萬 | 30,730.05%1.13億 | -66,807.95%-6,923.42萬 | 29,005,347.17%1.49億 | 260,114.64%2.4億 | -120,872.96%-2.07億 | 42.74%36.78萬 | 513.36%10.38萬 |
出售證券收益 | -105.20%-778.5萬 | -86.77%3,205.56萬 | 112.74%2,637.97萬 | --1.16億 | ---6,907.7萬 | --1.5億 | --2.42億 | ---2.07億 | ---- | ---- |
股權收益 | 42.66%41.93萬 | -13.39%33.84萬 | 29.49%31.83萬 | 807.53%124.41萬 | 68.57%31.37萬 | 699.84%29.39萬 | --39.07萬 | --24.58萬 | --13.71萬 | --18.61萬 |
其他非經營收入(費用) | -209.39%-371.01萬 | -56.06%-358.21萬 | -1,068.28%-196.28萬 | -1,731.01%-376.26萬 | -472.13%-47.09萬 | -2,521.87%-119.91萬 | -2,584.12%-229.53萬 | 18.49%20.27萬 | -10.47%23.07萬 | -586.37%-8.23萬 |
稅前利潤 | -104.84%-738.28萬 | -88.40%2,877.6萬 | 111.51%2,377.47萬 | 84.23%1.28億 | -706.22%-6,605.61萬 | 873.51%1.53億 | 857.53%2.48億 | -1,313.58%-2.07億 | 11.34%6,948.93萬 | -50.44%1,089.64萬 |
所得稅 | -102.51%-4.35萬 | -94.88%13.6萬 | 42.44%-116.35萬 | 295.7萬 | 58.47萬 | 173.58萬 | 265.77萬 | -202.13萬 | 0 | 0 |
除稅後利潤 | -104.87%-733.92萬 | -88.33%2,864萬 | 112.19%2,493.82萬 | 79.97%1.25億 | -711.59%-6,664.08萬 | 862.44%1.51億 | 847.27%2.45億 | -1,301.70%-2.05億 | 11.34%6,948.93萬 | -50.44%1,089.64萬 |
持續經營利潤 | -104.87%-733.92萬 | -88.33%2,864萬 | 112.19%2,493.82萬 | 79.97%1.25億 | -711.59%-6,664.08萬 | 862.44%1.51億 | 847.27%2.45億 | -1,301.70%-2.05億 | 11.34%6,948.93萬 | -50.44%1,089.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -104.87%-733.92萬 | -88.33%2,864萬 | 112.19%2,493.82萬 | 79.97%1.25億 | -711.59%-6,664.08萬 | 862.44%1.51億 | 847.27%2.45億 | -1,301.70%-2.05億 | 11.34%6,948.93萬 | -50.44%1,089.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -104.87%-733.92萬 | -88.33%2,864萬 | 112.19%2,493.82萬 | 79.97%1.25億 | -711.59%-6,664.08萬 | 862.44%1.51億 | 847.27%2.45億 | -1,301.70%-2.05億 | 11.34%6,948.93萬 | -50.44%1,089.64萬 |
基本每股收益 | -104.81%-0.15 | -88.43%0.59 | 109.56%0.52 | 87.67%2.74 | -702.78%-1.38 | 648.00%3.12 | 639.84%5.1 | -1,301.13%-5.44 | -12.10%1.46 | -60.88%0.2289 |
稀釋每股收益 | -106.38%-0.15 | -88.29%0.5 | 108.09%0.44 | 60.96%2.35 | -702.78%-1.38 | 463.40%2.35 | 519.43%4.27 | -1,301.13%-5.44 | -12.10%1.46 | -60.88%0.2289 |
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 | -- | -- | -- | -- | -- | -- |
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