(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 | 2.56%6,817.5萬 | 5.09%6,747.6萬 | 7.58%6,734萬 | 19.88%2.8億 | 28.87%8,658.2萬 | 5.29%6,647.3萬 | 19.31%6,420.6萬 | 35.58%6,259.8萬 | 19.94%2.33億 | 260.89%6,718.4萬 |
營業收入 | 2.78%6,692.4萬 | 4.58%6,571萬 | 7.53%6,530.9萬 | 21.55%2.74億 | 31.17%8,536.7萬 | 9.01%6,511.2萬 | 19.95%6,283.3萬 | 34.67%6,073.6萬 | 22.56%2.25億 | 250.06%6,508萬 |
主營業務成本 | -13.48%2,461.9萬 | 14.64%2,829.2萬 | 17.28%2,926萬 | 10.29%1.23億 | 46.31%4,476.5萬 | -2.43%2,845.6萬 | -4.44%2,468萬 | 18.30%2,494.8萬 | 16.70%1.11億 | 354.88%3,059.6萬 |
毛利 | 14.57%4,355.6萬 | -0.87%3,918.4萬 | 1.14%3,808萬 | 28.63%1.57億 | 14.29%4,181.7萬 | 11.92%3,801.7萬 | 41.23%3,952.6萬 | 50.12%3,765萬 | 23.05%1.22億 | 222.96%3,658.8萬 |
營業費用 | -16.33%3,011.5萬 | -6.73%2,929.1萬 | -2.69%3,120.5萬 | -2.39%1.38億 | 7.68%3,859.3萬 | 2.32%3,599.4萬 | -3.50%3,140.3萬 | -16.24%3,206.9萬 | 12.72%1.41億 | 1,262.50%3,584萬 |
銷售和管理費用 | -38.67%895.6萬 | -6.24%897.5萬 | 7.85%1,108.8萬 | -20.61%4,447.2萬 | -18.08%1,001.2萬 | 13.93%1,460.4萬 | -16.96%957.2萬 | -47.14%1,028.1萬 | -1.69%5,601.4萬 | -10.38%1,222.1萬 |
-管理費用 | -38.67%895.6萬 | -6.24%897.5萬 | 7.85%1,108.8萬 | -20.61%4,447.2萬 | -18.08%1,001.2萬 | 13.93%1,460.4萬 | -16.96%957.2萬 | -47.14%1,028.1萬 | -1.69%5,601.4萬 | -10.38%1,222.1萬 |
折舊攤銷及損耗 | -1.08%2,115.9萬 | -6.94%2,031.6萬 | -7.67%2,011.7萬 | 9.55%9,358.9萬 | 21.01%2,858.1萬 | -4.33%2,139萬 | 3.88%2,183.1萬 | 15.66%2,178.8萬 | 24.71%8,543.4萬 | 241.26%2,361.9萬 |
-折舊及攤銷 | -1.08%2,115.9萬 | -6.94%2,031.6萬 | -7.67%2,011.7萬 | 9.55%9,358.9萬 | 21.01%2,858.1萬 | -4.33%2,139萬 | 3.88%2,183.1萬 | 15.66%2,178.8萬 | 24.71%8,543.4萬 | 241.26%2,361.9萬 |
營業利潤 | 564.41%1,344.1萬 | 21.79%989.3萬 | 23.19%687.5萬 | 197.80%1,895.3萬 | 331.02%322.4萬 | 267.47%202.3萬 | 278.33%812.3萬 | 142.25%558.1萬 | 26.26%-1,937.9萬 | 102.80%74.8萬 |
淨非營業利息收入(費用) | 63.77%-2,132.6萬 | 35.36%-2,014萬 | 4.27%-2,096.2萬 | -103.53%-1.34億 | -2.79%-2,170.1萬 | -217.53%-5,886.7萬 | -114.09%-3,115.5萬 | -91.28%-2,189.8萬 | -39.74%-6,565.2萬 | -401.51%-2,111.2萬 |
利息收入 | -85.40%18.1萬 | -60.89%153.6萬 | 363.79%53.8萬 | 656.52%551.5萬 | 127.45%23.2萬 | 342.86%124萬 | 1,977.78%392.7萬 | -26.58%11.6萬 | 39.12%72.9萬 | --10.2萬 |
利息費用 | -64.22%2,150.7萬 | -38.21%2,167.6萬 | -2.33%2,150萬 | 109.60%1.39億 | 3.39%2,193.3萬 | 219.40%6,010.7萬 | 137.99%3,508.2萬 | 89.68%2,201.4萬 | 39.73%6,638.1萬 | 427.48%2,121.4萬 |
其他淨收入(費用) | 11.34%-318.9萬 | 584.48%1,173.9萬 | 413.20%787.7萬 | -192.38%-4,203.2萬 | -929.73%-3,349.7萬 | -26.57%-359.7萬 | -104.63%-242.3萬 | -215.95%-251.5萬 | 154.16%4,549.7萬 | 65.37%-325.3萬 |
出售證券收益 | ---- | --1,073.1萬 | 3,663.64%78.4萬 | -87.66%706.8萬 | 1,562.06%709.1萬 | ---- | ---- | -100.84%-2.2萬 | 1,014.48%5,726.2萬 | -110.76%-48.5萬 |
股權收益 | -227.62%-26.8萬 | 8.63%293.3萬 | 473.53%25.4萬 | 158.50%310.2萬 | 140.03%25.9萬 | 169.08%21萬 | 2.35%270萬 | 86.04%-6.8萬 | 128.24%120萬 | 54.40%-64.7萬 |
特殊收入(費用) | 30.37%-261.1萬 | 71.97%-167.5萬 | 248.86%658.4萬 | -324.78%-5,507.3萬 | -1,829.47%-4,092.4萬 | -47.75%-375萬 | -11.20%-597.6萬 | -50.85%-442.3萬 | 84.73%-1,296.5萬 | 83.00%-212.1萬 |
-減:重組與併購 | --0 | -73.18%89萬 | -49.76%51.6萬 | 119.93%762.7萬 | -72.83%57.6萬 | 90,033.33%270.4萬 | 146.77%331.9萬 | --102.7萬 | -71.59%346.8萬 | -63.40%212萬 |
-減:資本性資產減值 | --261.9萬 | --0 | --0 | 346.63%4,184萬 | 3,844,300.00%3,844.4萬 | --0 | --0 | 15.83%339.6萬 | -60.50%936.8萬 | -99.98%1,000 |
-減:其他特殊費用 | -100.76%-8,000 | -70.46%78.5萬 | ---- | 4,245.74%560.6萬 | --190.4萬 | --104.6萬 | 1,959.69%265.7萬 | ---- | -99.73%12.9萬 | --0 |
-業務出售收益 | --0 | --0 | --710萬 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | -443.86%-31萬 | -129.31%-25萬 | -87.24%25.5萬 | --287.1萬 | --7.7萬 | ---5.7萬 | --85.3萬 | --199.8萬 | ---- | ---- |
稅前利潤 | 81.68%-1,107.4萬 | 105.86%149.2萬 | 67.02%-621萬 | -296.37%-1.57億 | -120.07%-5,197.4萬 | -167.57%-6,044.1萬 | -176.48%-2,545.5萬 | 26.01%-1,883.2萬 | 74.86%-3,953.4萬 | 18.74%-2,361.7萬 |
所得稅 | -86.69%3.9萬 | 17.6萬 | 5.9萬 | 49.2萬 | 19.9萬 | 29.3萬 | 0 | 0 | 0 | 0 |
除稅後利潤 | 81.90%-1,090.7萬 | 109.08%273.5萬 | 72.46%-446.9萬 | -222.09%-1.12億 | -114.05%-574.6萬 | 43.11%-6,025萬 | -186.97%-3,013.5萬 | -258.52%-1,623萬 | 68.15%-3,488.5萬 | 275.99%4,089.4萬 |
持續經營利潤 | 81.70%-1,111.3萬 | 105.17%131.6萬 | 66.71%-626.9萬 | -297.61%-1.57億 | -120.91%-5,217.3萬 | -168.87%-6,073.4萬 | -176.48%-2,545.5萬 | 26.01%-1,883.2萬 | 74.86%-3,953.4萬 | 18.74%-2,361.7萬 |
停止經營利潤 | -57.44%20.6萬 | 130.32%141.9萬 | -30.82%180萬 | 864.34%4,483.2萬 | -28.03%4,642.7萬 | 100.58%48.4萬 | -442.11%-468萬 | -87.57%260.2萬 | -90.26%464.9萬 | 1,007.29%6,451.1萬 |
歸屬於少數股東的淨利潤 | 77.68%-121.5萬 | 93.08%-18.7萬 | -115.12%-56.6萬 | -129.66%-509.6萬 | -107.70%-69.5萬 | -16.20%-544.3萬 | -132.63%-270.1萬 | -18.01%374.3萬 | 80.80%1,718.1萬 | 197.30%902.3萬 |
歸屬於母公司的淨利潤 | 82.32%-969.2萬 | 110.65%292.2萬 | 80.46%-390.3萬 | -106.02%-1.07億 | -115.85%-505.1萬 | 45.85%-5,480.7萬 | -204.02%-2,743.4萬 | -119.68%-1,997.3萬 | 56.26%-5,206.6萬 | 221.31%3,187.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 82.32%-969.2萬 | 110.65%292.2萬 | 80.46%-390.3萬 | -106.02%-1.07億 | -115.85%-505.1萬 | 45.85%-5,480.7萬 | -204.02%-2,743.4萬 | -119.68%-1,997.3萬 | 56.26%-5,206.6萬 | 221.31%3,187.1萬 |
基本每股收益 | 83.33%-0.1 | 110.00%0.03 | 85.19%-0.04 | -93.65%-1.22 | -117.14%-0.06 | 45.45%-0.6 | -220.00%-0.3 | -107.69%-0.27 | 54.68%-0.63 | 209.38%0.35 |
稀釋每股收益 | 83.33%-0.1 | 110.00%0.03 | 85.19%-0.04 | -93.65%-1.22 | -117.14%-0.06 | 45.45%-0.6 | -220.00%-0.3 | 0.00%-0.27 | 54.68%-0.63 | 209.38%0.35 |
每股派息 | 40.00%0.07 | 0.06 | 0.0525 | 0.1025 | 0.0525 | 0.05 | 0 | 0 | 0 | 0 |
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