(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 | -13.07%22.79億 | -3.28%23.88億 | -0.77%20.72億 | 2.95%94.13億 | 2.43%22.33億 | 7.04%26.22億 | -2.80%24.69億 | 5.86%20.88億 | 23.26%91.43億 | 9.65%21.8億 |
營業收入 | -13.09%22.53億 | -3.27%23.62億 | -0.78%20.46億 | 2.80%93.02億 | 2.35%22.06億 | 6.90%25.93億 | -3.02%24.42億 | 5.72%20.62億 | 23.44%90.49億 | 9.60%21.55億 |
主營業務成本 | -13.28%21.65億 | -4.02%20.45億 | -0.35%20.01億 | 3.04%89.89億 | 2.99%21.36億 | 7.55%24.96億 | -12.43%21.31億 | 5.91%20.08億 | 23.75%87.24億 | 9.15%20.74億 |
毛利 | -8.98%1.14億 | 1.41%3.43億 | -11.19%7,148.4萬 | 1.21%4.24億 | -8.49%9,722.5萬 | -2.26%1.26億 | 216.67%3.38億 | 4.76%8,048.8萬 | 13.90%4.19億 | 20.55%1.06億 |
營業費用 | -10.75%7,292.7萬 | 0.51%3億 | 6.73%7,635萬 | 21.50%3.06億 | -0.83%7,191.8萬 | 29.77%8,171.4萬 | 410.13%2.98億 | 24.32%7,153.5萬 | 11.60%2.52億 | 21.34%7,252.3萬 |
銷售和管理費用 | -12.42%3,863.6萬 | -0.53%4,243.6萬 | 4.31%4,215.8萬 | 18.09%1.65億 | -2.98%3,810.2萬 | 22.70%4,411.6萬 | 29.45%4,266萬 | 27.15%4,041.6萬 | 12.27%1.4億 | 17.60%3,927.4萬 |
-管理費用 | -12.42%3,863.6萬 | -0.53%4,243.6萬 | 4.31%4,215.8萬 | 18.09%1.65億 | -2.98%3,810.2萬 | 22.70%4,411.6萬 | 29.45%4,266萬 | 27.15%4,041.6萬 | 12.27%1.4億 | 17.60%3,927.4萬 |
折舊攤銷及損耗 | -1.72%3,313.2萬 | 2.25%3,357.7萬 | 11.68%3,171.6萬 | 25.40%1.28億 | 22.27%3,264.8萬 | 29.36%3,371.3萬 | 34.84%3,283.7萬 | 15.27%2,839.9萬 | 4.69%1.02億 | 4.11%2,670.2萬 |
-折舊及攤銷 | -1.72%3,313.2萬 | 2.25%3,357.7萬 | 11.68%3,171.6萬 | 25.40%1.28億 | 22.27%3,264.8萬 | 29.36%3,371.3萬 | 34.84%3,283.7萬 | 15.27%2,839.9萬 | 4.69%1.02億 | 4.11%2,670.2萬 |
其他營業費用 | -70.17%115.9萬 | 0.45%2.24億 | -8.97%247.6萬 | 29.68%1,272.9萬 | -82.16%116.8萬 | 308.52%388.5萬 | 18,526.40%2.23億 | 142.64%272萬 | 177.60%981.6萬 | 803.03%654.7萬 |
營業利潤 | -5.68%4,156.9萬 | 8.24%4,294.8萬 | -154.35%-486.6萬 | -29.34%1.18億 | -24.95%2,530.7萬 | -32.95%4,407.4萬 | -17.80%3,968萬 | -53.58%895.3萬 | 17.55%1.67億 | 18.88%3,371.9萬 |
淨非營業利息收入(費用) | -62.04%-2,362.4萬 | -5.99%-2,136.7萬 | 81.94%-245.7萬 | -19.93%-7,124.3萬 | -40.55%-2,290.2萬 | 26.35%-1,457.9萬 | -174.70%-2,016萬 | 14.85%-1,360.2萬 | 16.57%-5,940.5萬 | -0.80%-1,629.5萬 |
利息收入 | -66.55%313.5萬 | 39.37%338.4萬 | 205.33%2,201.4萬 | 537.92%2,027.3萬 | 105.68%137.6萬 | 250.19%937.1萬 | -73.01%242.8萬 | 551.90%721萬 | 5.76%317.8萬 | 141.60%66.9萬 |
利息費用 | 11.73%2,675.9萬 | 9.58%2,475.1萬 | 17.58%2,447.1萬 | 46.23%9,151.6萬 | 43.11%2,427.8萬 | 6.58%2,395萬 | 38.27%2,258.8萬 | 21.84%2,081.2萬 | -15.67%6,258.3萬 | 16.54%1,696.4萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -39.16%1,794.5萬 | 10.56%2,158.1萬 | -57.52%-732.3萬 | -56.54%4,677.1萬 | -86.20%240.5萬 | -35.79%2,949.5萬 | -52.31%1,952萬 | -240.28%-464.9萬 | 51.83%1.08億 | 42.83%1,742.4萬 |
所得稅 | 3.84%830萬 | 50.50%754.6萬 | -210.80%-670.7萬 | -65.78%1,216.6萬 | -70.71%131.7萬 | -61.75%799.3萬 | -45.24%501.4萬 | -314.73%-215.8萬 | 205.63%3,555.7萬 | 790.78%449.7萬 |
除稅後的權益收益 | 307.14%2.9萬 | 203.70%2.8萬 | 161.11%2.2萬 | 47.30%-3.9萬 | 156.72%3.8萬 | 68.18%-1.4萬 | -196.43%-2.7萬 | -500.00%-3.6萬 | -139.78%-7.4萬 | -182.72%-6.7萬 |
除稅後利潤 | -54.98%967.4萬 | -2.87%1,406.3萬 | 76.49%-59.4萬 | -51.98%3,456.6萬 | -91.24%112.6萬 | -14.03%2,148.8萬 | -54.48%1,447.9萬 | -209.02%-252.7萬 | 21.12%7,197.8萬 | -0.55%1,286萬 |
持續經營利潤 | -54.98%967.4萬 | -2.87%1,406.3萬 | 76.49%-59.4萬 | -51.98%3,456.6萬 | -91.24%112.6萬 | -14.03%2,148.8萬 | -54.48%1,447.9萬 | -209.02%-252.7萬 | 21.12%7,197.8萬 | -0.55%1,286萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -14.72%19.7萬 | -2.04%4.8萬 | -5.88%4.8萬 | -7.69%4.8萬 | -32.91%5.3萬 | 0.87%23.1萬 | -2.00%4.9萬 |
歸屬於母公司的淨利潤 | -54.88%967.4萬 | -2.55%1,406.3萬 | 76.98%-59.4萬 | -52.10%3,436.9萬 | -91.59%107.8萬 | -14.04%2,144萬 | -54.55%1,443.1萬 | -215.23%-258萬 | 21.20%7,174.7萬 | -0.54%1,281.1萬 |
優先股派息 | -0.21%144.6萬 | 0.77%144.5萬 | -0.28%141.4萬 | 0.00%575萬 | 0.00%144.9萬 | 0.00%144.9萬 | 0.00%143.4萬 | 0.00%141.8萬 | 0.26%575萬 | -0.07%144.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.84%822.8萬 | -2.92%1,261.8萬 | 49.77%-200.8萬 | -56.64%2,861.9萬 | -103.27%-37.1萬 | -14.91%1,999.1萬 | -57.13%1,299.7萬 | -1,558.92%-399.8萬 | 23.44%6,599.7萬 | -20.71%1,136.2萬 |
基本每股收益 | -58.82%0.07 | 0.00%0.11 | 33.33%-0.02 | -55.56%0.24 | 0 | -15.00%0.17 | -56.00%0.11 | -200.00%-0.03 | 25.58%0.54 | 0.00%0.09 |
稀釋每股收益 | -58.82%0.07 | 0.00%0.11 | 33.33%-0.02 | -54.72%0.24 | 0 | 0.00%0.17 | -54.17%0.11 | -200.00%-0.03 | 26.19%0.53 | 0.00%0.09 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 33.33%0.12 | 0.00%0.03 | 50.00%0.03 | 50.00%0.03 | 50.00%0.03 | 0.09 | 0.03 |
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
暫無數據