(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 | -7.38%9.84億 | 3.86%9.28億 | -13.04%10.58億 | -48.45%42.79億 | -38.57%11.07億 | -56.22%10.62億 | -62.00%8.94億 | -29.29%12.16億 | 43.30%83億 | -5.32%18.02億 |
營業收入 | -7.41%9.83億 | 3.85%9.27億 | -13.07%10.57億 | -48.44%42.76億 | -38.55%11.07億 | -56.21%10.61億 | -62.02%8.93億 | -29.30%12.16億 | 43.24%82.95億 | -5.36%18.01億 |
主營業務成本 | 2.03%9.32億 | 0.60%9.06億 | 4.63%9.33億 | -1.73%36.1億 | 0.39%9.04億 | -9.20%9.14億 | -3.89%9億 | 7.49%8.91億 | 3.88%36.73億 | 0.64%9.01億 |
毛利 | -65.44%5,118萬 | 435.66%2,241.2萬 | -61.53%1.25億 | -85.53%6.69億 | -77.47%2.03億 | -89.57%1.48億 | -100.47%-667.7萬 | -63.54%3.25億 | 105.10%46.27億 | -10.61%9.02億 |
營業費用 | -5.78%6,481萬 | 6.94%7,551.2萬 | -16.95%6,181.2萬 | 6.57%2.79億 | -15.73%6,526萬 | 10.20%6,878.9萬 | 13.14%7,061.2萬 | 24.84%7,442.6萬 | 29.05%2.62億 | 41.59%7,743.7萬 |
銷售和管理費用 | -8.75%1.17億 | 8.46%1.3億 | -16.55%1.16億 | -27.65%5.09億 | -25.84%1.23億 | -43.94%1.28億 | -31.67%1.2億 | 3.00%1.39億 | -26.39%7.04億 | -24.79%1.66億 |
-銷售費用 | -10.64%6,214.4萬 | 7.00%7,080.7萬 | -26.48%5,981.3萬 | -46.36%2.85億 | -41.34%6,788.7萬 | -62.49%6,954.2萬 | -49.60%6,617.5萬 | -17.73%8,136.1萬 | -34.54%5.31億 | -37.06%1.16億 |
-管理費用 | -6.50%5,462.7萬 | 10.25%5,942.8萬 | -2.44%5,586.2萬 | 29.85%2.25億 | 10.13%5,492.9萬 | 36.18%5,842.5萬 | 21.29%5,390.1萬 | 60.44%5,726.1萬 | 19.24%1.73億 | 37.35%4,987.6萬 |
其他營業費用 | 12.20%-5,196.1萬 | -10.63%-5,472.3萬 | 16.10%-5,386.3萬 | 47.91%-2.3億 | 34.72%-5,755.6萬 | 64.32%-5,917.8萬 | 56.35%-4,946.4萬 | 14.37%-6,419.6萬 | 41.32%-4.42億 | 46.72%-8,817.2萬 |
營業利潤 | -117.19%-1,363萬 | 31.30%-5,310萬 | -74.78%6,313.1萬 | -91.06%3.9億 | -83.27%1.38億 | -94.16%7,928.3萬 | -105.71%-7,728.9萬 | -69.88%2.5億 | 112.62%43.65億 | -13.60%8.24億 |
淨非營業利息收入(費用) | 10.61%-2,827.8萬 | -17.02%-3,268.1萬 | -17.46%-3,018.7萬 | 5.98%-1.18億 | -29.81%-3,260.8萬 | -11.68%-3,163.4萬 | 18.37%-2,792.8萬 | 31.85%-2,570萬 | 31.06%-1.25億 | 42.58%-2,512萬 |
利息費用 | -10.61%2,827.8萬 | 17.02%3,268.1萬 | 17.46%3,018.7萬 | -5.98%1.18億 | 29.81%3,260.8萬 | 11.68%3,163.4萬 | -18.37%2,792.8萬 | -31.85%2,570萬 | -31.06%1.25億 | -42.58%2,512萬 |
其他淨收入(費用) | 2,542.93%3,283.3萬 | 60.94%1,199.2萬 | -74.31%2,537.6萬 | 108.24%1.45億 | -69.99%4,056.6萬 | 99.78%-134.4萬 | 102.65%745.1萬 | 109.67%9,876.8萬 | 15.92%-17.65億 | -56.54%1.35億 |
出售證券收益 | 432.71%1,836.8萬 | -167.42%-558.5萬 | -92.51%944.6萬 | 110.29%1.66億 | -85.19%2,840萬 | 100.65%344.8萬 | 103.12%828.4萬 | 112.48%1.26億 | 16.56%-16.16億 | -40.74%1.92億 |
股權收益 | 15.43%2,563.4萬 | 9.34%2,088.1萬 | 32.05%2,334.7萬 | 14.69%8,295.2萬 | 37.23%2,396.6萬 | 48.32%2,220.7萬 | 29.80%1,909.8萬 | -29.78%1,768.1萬 | -6.17%7,232.7萬 | -10.28%1,746.4萬 |
特殊收入(費用) | 58.63%-1,116.9萬 | 83.42%-330.4萬 | 83.52%-741.7萬 | 53.25%-1.03億 | 84.45%-1,151.2萬 | 67.25%-2,699.9萬 | 33.44%-1,993.1萬 | -28.96%-4,501.9萬 | -17.05%-2.21億 | -110.62%-7,403.4萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | -0.16%1,345.5萬 | -98.01%31.3萬 | -66.65%519萬 | -65.74%5,130.2萬 | -90.63%655.6萬 | -60.28%1,347.6萬 | -32.76%1,571萬 | -30.73%1,556萬 | 65.41%1.5億 | 234.76%6,998.2萬 |
-減:其他特殊費用 | -107.24%-98.9萬 | -32.24%300.9萬 | -93.10%203.9萬 | -26.04%5,260.6萬 | -12.31%495.6萬 | -71.72%1,365.9萬 | -31.78%444.1萬 | 177.15%2,955萬 | -27.05%7,112.6萬 | -45.42%565.2萬 |
-固定資產出售收益 | 853.68%129.7萬 | -91.82%1.8萬 | -306.59%-18.8萬 | 194.90%44.7萬 | --0 | 163.55%13.6萬 | 409.86%22萬 | 105.10%9.1萬 | -121.10%-47.1萬 | 368.91%160萬 |
其他非經營收入(費用) | ---- | ---- | ---- | -121.30%-37.4萬 | ---28.8萬 | ---- | ---- | ---8.6萬 | 99.67%-16.9萬 | --0 |
稅前利潤 | -119.60%-907.5萬 | 24.52%-7,378.9萬 | -81.97%5,832萬 | -83.12%4.18億 | -84.39%1.46億 | -93.66%4,630.5萬 | -109.42%-9,776.6萬 | 241.97%3.23億 | 1,184.49%24.75億 | -23.49%9.35億 |
所得稅 | -91.13%121.2萬 | 55.30%-1,333.4萬 | -83.87%1,003.3萬 | -83.06%7,599.4萬 | -78.64%2,998.1萬 | -89.94%1,366.3萬 | -113.23%-2,983.3萬 | 217.12%6,218.3萬 | 705.71%4.49億 | -46.72%1.4億 |
除稅後利潤 | -131.51%-1,028.7萬 | 11.01%-6,045.5萬 | -81.51%4,828.7萬 | -83.13%3.42億 | -85.40%1.16億 | -94.51%3,264.2萬 | -108.37%-6,793.3萬 | 249.52%2.61億 | 1,414.64%20.26億 | -17.11%7.94億 |
持續經營利潤 | -131.51%-1,028.7萬 | 11.01%-6,045.5萬 | -81.51%4,828.7萬 | -83.13%3.42億 | -85.40%1.16億 | -94.51%3,264.2萬 | -108.37%-6,793.3萬 | 249.52%2.61億 | 1,414.64%20.26億 | -17.11%7.94億 |
歸屬於少數股東的淨利潤 | -31.53%1,015.7萬 | -65.63%520.8萬 | -75.00%1,194.2萬 | -22.23%9,892.5萬 | -66.84%2,116.9萬 | -57.31%1,483.4萬 | -67.69%1,515.1萬 | 361.37%4,777.1萬 | 287.93%1.27億 | 12.71%6,383.2萬 |
歸屬於母公司的淨利潤 | -214.80%-2,044.4萬 | 20.97%-6,566.3萬 | -82.97%3,634.5萬 | -87.21%2.43億 | -87.02%9,476.4萬 | -96.82%1,780.8萬 | -110.86%-8,308.4萬 | 236.45%2.13億 | 1,115.93%18.99億 | -18.98%7.3億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -214.80%-2,044.4萬 | 20.97%-6,566.3萬 | -82.97%3,634.5萬 | -87.21%2.43億 | -87.02%9,476.4萬 | -96.82%1,780.8萬 | -110.86%-8,308.4萬 | 236.45%2.13億 | 1,115.93%18.99億 | -18.98%7.3億 |
基本每股收益 | -216.67%-0.07 | 25.00%-0.21 | -83.33%0.12 | -86.89%0.81 | -87.30%0.31 | -96.72%0.06 | -111.38%-0.28 | 244.00%0.72 | 1,113.11%6.18 | -14.98%2.44 |
稀釋每股收益 | -216.67%-0.07 | 25.00%-0.21 | -82.61%0.12 | -86.51%0.78 | -87.01%0.3 | -96.51%0.06 | -112.23%-0.28 | 238.00%0.69 | 1,047.54%5.78 | -12.83%2.31 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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