(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 | 5.12%3.02億 | 5.73%3.09億 | 2.94%3.02億 | 20.69%11.7億 | 6.83%2.97億 | 7.69%2.87億 | 28.43%2.93億 | 48.92%2.93億 | 32.00%9.7億 | 44.59%2.78億 |
營業收入 | 4.90%2.97億 | 5.69%3.04億 | 2.84%2.96億 | 20.67%11.51億 | 6.89%2.92億 | 7.57%2.83億 | 28.38%2.88億 | 49.03%2.88億 | 32.01%9.54億 | 44.45%2.73億 |
主營業務成本 | 5.48%2.12億 | 5.88%2.16億 | 2.62%2.1億 | 21.81%8.17億 | 5.96%2.07億 | 7.08%2.01億 | 31.54%2.04億 | 54.55%2.05億 | 35.80%6.71億 | 50.67%1.95億 |
毛利 | 4.31%9,042.4萬 | 5.38%9,293.4萬 | 3.68%9,149.1萬 | 18.18%3.53億 | 8.88%9,010.3萬 | 9.13%8,668.9萬 | 21.74%8,818.7萬 | 37.30%8,824.6萬 | 24.19%2.99億 | 32.02%8,275.4萬 |
營業費用 | 11.39%6,857.9萬 | 19.02%7,025.1萬 | 8.85%6,593.2萬 | 21.67%2.46億 | 12.13%6,465.2萬 | 9.57%6,156.9萬 | 30.80%5,902.3萬 | 40.66%6,057.4萬 | 18.51%2.02億 | 26.39%5,766萬 |
銷售和管理費用 | 6.08%4,793萬 | 5.25%4,654.1萬 | 10.73%4,763.4萬 | 23.51%1.8億 | 13.04%4,782.7萬 | 13.54%4,518.3萬 | 35.15%4,422萬 | 38.24%4,301.8萬 | 31.70%1.46億 | 31.49%4,230.8萬 |
-管理費用 | 6.08%4,793萬 | 5.25%4,654.1萬 | 10.73%4,763.4萬 | 23.51%1.8億 | 13.04%4,782.7萬 | 13.54%4,518.3萬 | 35.15%4,422萬 | 38.24%4,301.8萬 | 31.70%1.46億 | 31.49%4,230.8萬 |
折舊攤銷及損耗 | 14.13%1,678.2萬 | 11.22%1,638.3萬 | 10.95%1,587.2萬 | 26.38%5,911.7萬 | 10.43%1,537.8萬 | 10.62%1,470.4萬 | 44.81%1,473萬 | 52.36%1,430.5萬 | 0.22%4,677.9萬 | 48.67%1,392.6萬 |
-折舊及攤銷 | 14.13%1,678.2萬 | 11.22%1,638.3萬 | 10.95%1,587.2萬 | 26.38%5,911.7萬 | 10.43%1,537.8萬 | 10.62%1,470.4萬 | 44.81%1,473萬 | 52.36%1,430.5萬 | 0.22%4,677.9萬 | 48.67%1,392.6萬 |
其他營業費用 | 129.90%386.7萬 | 9,936.99%732.7萬 | -25.38%242.6萬 | -30.76%645.3萬 | 1.47%144.7萬 | -45.85%168.2萬 | -96.73%7.3萬 | 27.19%325.1萬 | -28.25%932萬 | -65.01%142.6萬 |
營業利潤 | -13.04%2,184.5萬 | -22.22%2,268.3萬 | -7.64%2,555.9萬 | 10.89%1.07億 | 1.42%2,545.1萬 | 8.09%2,512萬 | 6.77%2,916.4萬 | 30.49%2,767.2萬 | 37.99%9,685.5萬 | 47.07%2,509.4萬 |
淨非營業利息收入(費用) | -8.90%-916.4萬 | -8.04%-890.6萬 | -9.79%-866萬 | -53.18%-3,314.4萬 | -13.04%-859.8萬 | -34.88%-841.5萬 | -117.44%-824.3萬 | -97.15%-788.8萬 | -70.34%-2,163.7萬 | -156.44%-760.6萬 |
利息費用 | 8.90%916.4萬 | 8.04%890.6萬 | 9.79%866萬 | 53.18%3,314.4萬 | 13.04%859.8萬 | 34.88%841.5萬 | 117.44%824.3萬 | 97.15%788.8萬 | 70.34%2,163.7萬 | 156.44%760.6萬 |
其他淨收入(費用) | -159.51%-421.7萬 | 198.06%474.2萬 | -2.48%-471.6萬 | -143.69%-853.9萬 | 5,270.21%252.4萬 | -115.69%-162.5萬 | -184.52%-483.6萬 | -234.68%-460.2萬 | 279.07%1,954.4萬 | 101.16%4.7萬 |
股權收益 | ---1,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -159.45%-421.6萬 | 198.06%474.2萬 | -2.48%-471.6萬 | -143.69%-853.9萬 | 5,270.21%252.4萬 | -115.69%-162.5萬 | -184.52%-483.6萬 | -234.68%-460.2萬 | 279.07%1,954.4萬 | 101.16%4.7萬 |
-減:重組與併購 | 159.45%421.6萬 | -198.06%-474.2萬 | 2.48%471.6萬 | 143.69%853.9萬 | -5,270.21%-252.4萬 | 115.69%162.5萬 | 184.52%483.6萬 | 234.68%460.2萬 | -300.20%-1,954.4萬 | -101.62%-4.7萬 |
稅前利潤 | -43.87%846.4萬 | 15.13%1,851.9萬 | -19.75%1,218.3萬 | -30.64%6,572.4萬 | 10.50%1,937.7萬 | -44.88%1,508萬 | -45.00%1,608.5萬 | -26.38%1,518.2萬 | 103.46%9,476.2萬 | 74.48%1,753.5萬 |
所得稅 | -22.92%356.9萬 | -35.55%393.3萬 | -20.55%476.7萬 | -2.61%2,012.1萬 | -17.92%338.9萬 | -5.78%463萬 | -10.03%610.2萬 | 24.10%600萬 | 37.58%2,066萬 | 27.28%412.9萬 |
除稅後利潤 | -53.16%489.5萬 | 46.11%1,458.6萬 | -19.23%741.6萬 | -38.46%4,560.3萬 | 19.26%1,598.8萬 | -53.44%1,045萬 | -55.56%998.3萬 | -41.84%918.2萬 | 134.80%7,410.2萬 | 96.97%1,340.6萬 |
持續經營利潤 | -53.16%489.5萬 | 46.11%1,458.6萬 | -19.23%741.6萬 | -38.46%4,560.3萬 | 19.26%1,598.8萬 | -53.44%1,045萬 | -55.56%998.3萬 | -41.84%918.2萬 | 134.80%7,410.2萬 | 96.97%1,340.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.16%489.5萬 | 46.11%1,458.6萬 | -19.23%741.6萬 | -38.46%4,560.3萬 | 19.26%1,598.8萬 | -53.44%1,045萬 | -55.56%998.3萬 | -41.84%918.2萬 | 134.80%7,410.2萬 | 96.97%1,340.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.16%489.5萬 | 46.11%1,458.6萬 | -19.23%741.6萬 | -38.46%4,560.3萬 | 19.26%1,598.8萬 | -53.44%1,045萬 | -55.56%998.3萬 | -41.84%918.2萬 | 134.80%7,410.2萬 | 96.97%1,340.6萬 |
基本每股收益 | -50.00%0.06 | 41.67%0.17 | -18.18%0.09 | -35.37%0.53 | 18.75%0.19 | -52.00%0.12 | -50.00%0.12 | -35.29%0.11 | 141.18%0.82 | 100.00%0.16 |
稀釋每股收益 | -50.00%0.06 | 54.55%0.17 | -18.18%0.09 | -34.57%0.53 | 26.67%0.19 | -52.00%0.12 | -54.17%0.11 | -35.29%0.11 | 145.45%0.81 | 114.29%0.15 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據