(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 | -3.61%6.14億 | -7.55%5.93億 | -1.69%6.52億 | 6.06%25.67億 | -11.19%6.25億 | 0.64%6.37億 | 3.54%6.42億 | 43.05%6.63億 | 53.24%24.2億 | 45.88%7.04億 |
營業收入 | -4.29%5.92億 | -7.72%5.76億 | -2.15%6.3億 | 5.20%24.9億 | -12.60%6.05億 | 0.07%6.18億 | 2.88%6.24億 | 42.65%6.44億 | 53.64%23.67億 | 47.61%6.92億 |
主營業務成本 | 8.79%4.91億 | 4.02%4.55億 | 13.90%7,466.1萬 | 8.13%18.15億 | 3.95%4.92億 | 4.90%4.51億 | 4.21%4.38億 | 2.20%6,555萬 | 30.62%16.79億 | 18.78%4.73億 |
毛利 | -33.73%1.23億 | -32.38%1.38億 | -3.40%5.77億 | 1.39%7.51億 | -42.20%1.33億 | -8.40%1.86億 | 2.13%2.04億 | 49.61%5.97億 | 152.08%7.41億 | 173.90%2.31億 |
營業費用 | 8.86%2,187.8萬 | 2.15%2,056.2萬 | 6.84%4.17億 | -1.65%7,909.6萬 | -1.00%1,778.4萬 | -5.91%2,009.7萬 | -10.45%2,013萬 | 25.81%3.9億 | 14.44%8,042.5萬 | -3.55%1,796.3萬 |
銷售和管理費用 | 8.86%2,187.8萬 | 2.15%2,056.2萬 | 4.95%2,212.9萬 | -1.65%7,909.6萬 | -1.00%1,778.4萬 | -5.91%2,009.7萬 | -10.45%2,013萬 | 13.23%2,108.5萬 | 14.44%8,042.5萬 | -3.55%1,796.3萬 |
-管理費用 | 8.86%2,187.8萬 | 2.15%2,056.2萬 | 4.95%2,212.9萬 | -1.65%7,909.6萬 | -1.00%1,778.4萬 | -5.91%2,009.7萬 | -10.45%2,013萬 | 13.23%2,108.5萬 | 14.44%8,042.5萬 | -3.55%1,796.3萬 |
其他營業費用 | ---- | ---- | 6.95%3.95億 | ---- | ---- | ---- | ---- | 26.62%3.69億 | ---- | ---- |
營業利潤 | -38.91%1.01億 | -36.16%1.17億 | -22.68%1.6億 | 1.76%6.72億 | -45.68%1.16億 | -8.69%1.65億 | 3.73%1.84億 | 132.26%2.07億 | 195.30%6.61億 | 224.20%2.13億 |
淨非營業利息收入(費用) | -45.10%-735.2萬 | -5.66%-719.3萬 | 34.52%-647.3萬 | 24.36%-2,669.7萬 | 34.59%-493.6萬 | 42.54%-506.7萬 | 26.83%-680.8萬 | -2.69%-988.6萬 | 9.82%-3,529.6萬 | 20.95%-754.6萬 |
利息收入 | -18.51%217.5萬 | -20.61%208.4萬 | -54.27%127.6萬 | 361.62%939.4萬 | -11.55%131萬 | 526.53%266.9萬 | 2,722.58%262.5萬 | 7,871.43%279萬 | 2,212.50%203.5萬 | 3,902.70%148.1萬 |
利息費用 | 23.15%952.7萬 | -1.65%927.7萬 | -38.87%774.9萬 | -3.32%3,609.1萬 | -30.81%624.6萬 | -16.32%773.6萬 | 0.38%943.3萬 | 31.19%1,267.6萬 | -4.84%3,733.1萬 | -5.80%902.7萬 |
其他淨收入(費用) | -65.29%-267.6萬 | -167.36%-485.8萬 | 2,152.59%1,069.4萬 | -107.51%-125萬 | -74.79%270.7萬 | -170.36%-161.9萬 | -183.96%-181.7萬 | -135.93%-52.1萬 | 2,091.99%1,665.3萬 | 1,456.23%1,073.8萬 |
股權收益 | -26.33%-232.7萬 | 92.38%-15.2萬 | -1,163.46%-55.3萬 | -126.06%-146.8萬 | 118.90%231.6萬 | -187.38%-184.2萬 | -225.80%-199.4萬 | -94.11%5.2萬 | 164.51%563.4萬 | 3.32%105.8萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --666.4萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---666.4萬 | ---- |
其他非經營收入(費用) | -256.50%-34.9萬 | -2,758.76%-470.6萬 | 2,062.83%1,124.7萬 | -94.99%21.8萬 | -87.04%39.1萬 | 15.54%22.3萬 | -69.43%17.7萬 | -201.06%-57.3萬 | 246.83%435.5萬 | 1,002.99%301.6萬 |
稅前利潤 | -42.65%9,103.9萬 | -39.89%1.05億 | -16.45%1.65億 | 0.36%6.44億 | -47.51%1.13億 | -9.11%1.59億 | 3.01%1.75億 | 142.85%1.97億 | 249.39%6.42億 | 280.33%2.16億 |
所得稅 | 21.23%412.3萬 | -3.48%386萬 | 16.69%494.9萬 | -84.66%828萬 | -101.50%-336.1萬 | -48.47%340.1萬 | -36.83%399.9萬 | -90.07%424.1萬 | 12,844.36%5,397.8萬 | -977.89%-166.8萬 |
除稅後利潤 | -44.05%8,691.6萬 | -40.74%1.02億 | -17.18%1.6億 | 8.16%6.36億 | -46.37%1.17億 | -7.57%1.55億 | 4.55%1.71億 | 402.12%1.93億 | 220.75%5.88億 | 284.55%2.18億 |
持續經營利潤 | -44.05%8,691.6萬 | -40.74%1.02億 | -17.18%1.6億 | 8.16%6.36億 | -46.37%1.17億 | -7.57%1.55億 | 4.55%1.71億 | 402.12%1.93億 | 220.75%5.88億 | 284.55%2.18億 |
歸屬於少數股東的淨利潤 | -61.56%63.5萬 | -12.74%132.2萬 | 1.14%151萬 | 209.09%605.2萬 | 41.90%139.2萬 | 353.85%165.2萬 | 369.04%151.5萬 | 414.83%149.3萬 | 227.42%195.8萬 | 358.41%98.1萬 |
歸屬於母公司的淨利潤 | -43.86%8,628.1萬 | -40.99%1億 | -17.33%1.58億 | 7.49%6.3億 | -46.77%1.15億 | -8.35%1.54億 | 3.83%1.7億 | 402.02%1.91億 | 220.73%5.86億 | 284.27%2.17億 |
優先股派息 | -84.64%138.4萬 | 0 | -3.28%138.4萬 | 95.28%901萬 | 242.8萬 | |||||
其他優先股派息 | -60.26%161.6萬 | -58.54%185.2萬 | -42.19%312.8萬 | -25.46%406.6萬 | -16.74%446.7萬 | 541.1萬 | ||||
歸屬於普通股股東的淨利潤 | -43.42%8,466.5萬 | -40.52%9,833.5萬 | -15.98%1.55億 | 8.93%6.29億 | -42.90%1.29億 | -5.98%1.5億 | 5.90%1.65億 | 403.08%1.84億 | 223.98%5.77億 | 311.34%2.26億 |
基本每股收益 | -44.07%0.66 | -40.77%0.77 | -16.55%1.21 | 9.57%4.81 | -46.01%0.88 | -5.60%1.18 | 5.69%1.3 | 417.86%1.45 | 222.79%4.39 | 307.50%1.63 |
稀釋每股收益 | -44.07%0.66 | -40.77%0.77 | -16.55%1.21 | 9.57%4.81 | -46.01%0.88 | -5.60%1.18 | 5.69%1.3 | 417.86%1.45 | 222.79%4.39 | 307.50%1.63 |
每股派息 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 86.67%2.8 | 40.00%0.7 | 75.00%0.7 | 100.00%0.7 | 180.00%0.7 | 275.00%1.5 | 150.00%0.5 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據