(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 | -19.36%2.77億 | -15.77%3.16億 | -7.60%3.04億 | 10.21%13.68億 | 0.76%3.2億 | 4.53%3.43億 | 7.94%3.76億 | 33.08%3.29億 | 54.07%12.41億 | 27.63%3.17億 |
營業收入 | -19.38%2.76億 | -15.78%3.16億 | -7.61%3.03億 | 10.24%13.65億 | 0.77%3.19億 | 4.56%3.42億 | 7.98%3.75億 | 33.14%3.28億 | 54.14%12.38億 | 27.70%3.17億 |
主營業務成本 | -14.42%2.25億 | -13.30%2.36億 | -4.39%2.43億 | 9.58%10.45億 | 2.43%2.56億 | 6.52%2.62億 | 8.46%2.72億 | 23.24%2.55億 | 36.76%9.53億 | 20.12%2.5億 |
毛利 | -35.44%5,206.6萬 | -22.24%8,071.7萬 | -18.59%6,044.4萬 | 12.28%3.23億 | -5.38%6,424.5萬 | -1.46%8,064.8萬 | 6.61%1.04億 | 83.25%7,424.5萬 | 165.37%2.88億 | 65.75%6,789.7萬 |
營業費用 | -13.66%4,301.7萬 | -14.75%4,438.1萬 | -3.27%4,881.6萬 | -3.63%2.04億 | -1.65%5,163.8萬 | 2.64%4,982.5萬 | -6.04%5,205.8萬 | -8.61%5,046.7萬 | -9.93%2.12億 | -7.24%5,250.2萬 |
銷售和管理費用 | 36.32%527.7萬 | 46.70%719.4萬 | 216.69%827.2萬 | 63.79%1,618.1萬 | 52.24%479.4萬 | 537.90%387.1萬 | 8.74%490.4萬 | -15.85%261.2萬 | -38.84%987.9萬 | -22.05%314.9萬 |
-管理費用 | 36.32%527.7萬 | 46.70%719.4萬 | 216.69%827.2萬 | 63.79%1,618.1萬 | 52.24%479.4萬 | 537.90%387.1萬 | 8.74%490.4萬 | -15.85%261.2萬 | -38.84%987.9萬 | -22.05%314.9萬 |
折舊攤銷及損耗 | -17.87%3,774萬 | -21.14%3,718.7萬 | -15.28%4,054.4萬 | -6.93%1.88億 | -5.08%4,684.4萬 | -7.03%4,595.4萬 | -7.35%4,715.4萬 | -8.18%4,785.5萬 | -7.79%2.02億 | -6.10%4,935.3萬 |
-折舊及攤銷 | -17.87%3,774萬 | -21.14%3,718.7萬 | -15.28%4,054.4萬 | -6.93%1.88億 | -5.08%4,684.4萬 | -7.03%4,595.4萬 | -7.35%4,715.4萬 | -8.18%4,785.5萬 | -7.79%2.02億 | -6.10%4,935.3萬 |
營業利潤 | -70.64%904.9萬 | -29.78%3,633.6萬 | -51.10%1,162.8萬 | 56.61%1.19億 | -18.11%1,260.7萬 | -7.44%3,082.3萬 | 23.30%5,174.7萬 | 261.66%2,377.8萬 | 159.99%7,595.5萬 | 198.46%1,539.5萬 |
淨非營業利息收入(費用) | 21.87%-7,617.4萬 | 9.86%-7,867.2萬 | -6.48%-8,407.5萬 | -60.73%-3.57億 | -30.88%-9,344萬 | -64.00%-9,749.2萬 | -82.34%-8,728萬 | -81.48%-7,895.8萬 | -42.53%-2.22億 | -62.09%-7,139.6萬 |
利息收入 | -6.20%177.1萬 | -26.93%168.8萬 | -22.41%198.4萬 | 87.94%897.8萬 | -15.28%222.3萬 | 19.80%188.8萬 | 339.16%231萬 | 4,913.73%255.7萬 | 2,207.73%477.7萬 | 3,648.57%262.4萬 |
利息費用 | -25.16%7,437.2萬 | -10.30%8,036萬 | 5.57%8,605.9萬 | 61.30%3.66億 | 29.24%9,566.3萬 | 62.86%9,938萬 | 85.13%8,959萬 | 87.14%8,151.5萬 | 45.40%2.27億 | 67.78%7,402萬 |
其他財務費用 | --357.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 222.05%755.2萬 | 664.38%9,660.2萬 | 2,471.43%1.45億 | 405.86%5,838.1萬 | 1,155.84%4,951.9萬 | -72.34%234.5萬 | 142.25%1,263.8萬 | -341.46%-612.1萬 | -33.78%1,154.1萬 | -173.67%-469萬 |
出售證券收益 | -131.59%-620.2萬 | -89.22%135.7萬 | 187.92%476.1萬 | -114.51%-220萬 | -71.85%-669萬 | -127.40%-267.8萬 | 107.16%1,258.3萬 | -268.64%-541.5萬 | 4.64%1,516.6萬 | -137.48%-389.3萬 |
股權收益 | 3.62%-13.3萬 | 10.50%-16.2萬 | -34.85%-53.4萬 | -41.04%-113.4萬 | -18.70%-41.9萬 | 6.12%-13.8萬 | -19.87%-18.1萬 | -158.82%-39.6萬 | -44.09%-80.4萬 | -161.48%-35.3萬 |
特殊收入(費用) | 170.16%1,385.1萬 | 74,994.49%9,537萬 | 31,832.43%1.41億 | 1,997.56%6,140.5萬 | 13,170.44%5,659.5萬 | 469.11%512.7萬 | 116.08%12.7萬 | 28.85%-44.4萬 | -218.40%-323.6萬 | 89.07%-43.3萬 |
-減:其他特殊費用 | -315.99%-272.8萬 | 299.58%379.6萬 | -106.43%-2.7萬 | -1,511.68%-4,991.7萬 | -11,523.91%-5,255萬 | -8.35%126.3萬 | -2.16%95萬 | -42.23%42萬 | 375.39%353.6萬 | -91.50%46萬 |
-固定資產出售收益 | 74.07%1,112.3萬 | 9,107.61%9,916.6萬 | 587,037.50%1.41億 | 3,729.33%1,148.8萬 | 14,881.48%404.5萬 | 58,190.91%639萬 | 495.03%107.7萬 | -123.30%-2.4萬 | -79.30%30萬 | --2.7萬 |
其他非經營收入(費用) | 5.88%3.6萬 | -66.06%3.7萬 | -73.13%3.6萬 | -25.30%31萬 | 400.00%3.3萬 | -85.89%3.4萬 | 29.76%10.9萬 | 32.67%13.4萬 | -45.39%41.5萬 | -114.10%-1.1萬 |
稅前利潤 | 7.39%-5,957.3萬 | 337.02%5,426.6萬 | 218.61%7,270.8萬 | -33.49%-1.8億 | 48.40%-3,131.4萬 | -264.11%-6,432.4萬 | -3,252.12%-2,289.5萬 | -10.09%-6,130.1萬 | 49.18%-1.35億 | -13.83%-6,069.1萬 |
所得稅 | -450.39%-44.5萬 | 67.56%345.5萬 | 37.10%30.3萬 | -85.80%90萬 | 62.29%-151萬 | -97.27%12.7萬 | -62.93%206.2萬 | 84.17%22.1萬 | 6.52%633.6萬 | -232.06%-400.4萬 |
除稅後利潤 | 8.26%-5,912.8萬 | 303.59%5,081.1萬 | 217.69%7,240.5萬 | -28.13%-1.81億 | 47.42%-2,980.4萬 | -188.72%-6,445.1萬 | -299.57%-2,495.7萬 | -10.25%-6,152.2萬 | 47.96%-1.41億 | -0.60%-5,668.7萬 |
持續經營利潤 | 8.26%-5,912.8萬 | 303.59%5,081.1萬 | 217.69%7,240.5萬 | -28.13%-1.81億 | 47.42%-2,980.4萬 | -188.72%-6,445.1萬 | -299.57%-2,495.7萬 | -10.25%-6,152.2萬 | 47.96%-1.41億 | -0.60%-5,668.7萬 |
歸屬於少數股東的淨利潤 | -37.57%-122.3萬 | 259.60%55.7萬 | 240.67%84.4萬 | -82.08%-224.5萬 | 26.53%-40.7萬 | -284.85%-88.9萬 | -359.21%-34.9萬 | -61.29%-60萬 | 69.50%-123.3萬 | -51.78%-55.4萬 |
歸屬於母公司的淨利潤 | 8.90%-5,790.5萬 | 304.22%5,025.4萬 | 217.46%7,156.1萬 | -27.65%-1.78億 | 47.63%-2,939.7萬 | -187.72%-6,356.2萬 | -298.83%-2,460.8萬 | -9.91%-6,092.2萬 | 47.63%-1.4億 | -0.27%-5,613.3萬 |
優先股派息 | 34.56%680.2萬 | 34.05%613.7萬 | 55.97%569.3萬 | 38.98%1,859.4萬 | 30.56%531.1萬 | 62.85%505.5萬 | 47.49%457.8萬 | 17.63%365萬 | 5,209.13%1,337.9萬 | 133.79%406.8萬 |
其他優先股派息 | -155.6萬 | -21.1萬 | -157.3萬 | -339萬 | 0 | 0 | 0 | |||
歸屬於普通股股東的淨利潤 | 7.97%-6,315.1萬 | 251.88%4,432.8萬 | 204.44%6,744.1萬 | -26.43%-1.94億 | 47.98%-3,131.8萬 | -172.33%-6,861.7萬 | -214.71%-2,918.6萬 | -10.32%-6,457.2萬 | 42.73%-1.53億 | -1.83%-6,020.1萬 |
基本每股收益 | -522.61%-123.9 | 220.00%10.2 | 192.55%17.4 | -25.78%-56.1 | 48.57%-9 | -172.60%-19.9 | -214.81%-8.5 | -9.94%-18.8 | 63.95%-44.6 | 0.00%-17.5 |
稀釋每股收益 | -522.61%-123.9 | 129.41%2.5 | 131.91%6 | -25.78%-56.1 | 48.57%-9 | -172.60%-19.9 | -214.81%-8.5 | -9.94%-18.8 | 64.12%-44.6 | 0.00%-17.5 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- |
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暫無數據