(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 | -6.89%6.85億 | -2.12%7.08億 | -0.88%6.76億 | 11.50%28.16億 | 3.74%6.74億 | 12.00%7.36億 | 19.45%7.24億 | 11.33%6.82億 | 8.38%25.25億 | 7.98%6.49億 |
營業收入 | -6.89%6.85億 | -0.49%6.85億 | 1.01%6.55億 | 11.50%28.16億 | -11.64%6.74億 | 18.90%7.36億 | 21.37%6.89億 | 12.47%6.48億 | 8.38%25.25億 | 26.78%7.62億 |
主營業務成本 | -3.25%6.09億 | -3.19%6.25億 | -4.03%6.15億 | 5.41%25.25億 | 2.34%6.09億 | 1.76%6.3億 | 9.40%6.46億 | 8.32%6.41億 | 6.81%23.96億 | 3.78%5.95億 |
毛利 | -28.37%7,631.2萬 | 6.72%8,294萬 | 47.37%6,164.3萬 | 124.03%2.91億 | 19.12%6,470萬 | 176.29%1.07億 | 405.42%7,771.4萬 | 94.17%4,182.8萬 | 48.80%1.3億 | 94.01%5,431.4萬 |
營業費用 | -0.33%5,132.6萬 | 79.11%1.01億 | 5.81%5,702.7萬 | 14.23%2.39億 | 40.75%7,691.1萬 | 10.65%5,149.6萬 | 4.18%5,627.7萬 | 0.46%5,389.6萬 | -11.40%2.09億 | -11.45%5,464.3萬 |
銷售和管理費用 | -0.27%4,969.8萬 | 81.66%9,919.5萬 | 6.29%5,536.6萬 | 14.66%2.32億 | 41.70%7,524.8萬 | 11.12%4,983.4萬 | 4.44%5,460.5萬 | 0.36%5,208.9萬 | -11.49%2.02億 | -11.32%5,310.4萬 |
-管理費用 | ---- | 81.66%9,919.5萬 | ---- | 14.66%2.32億 | ---- | ---- | --5,460.5萬 | ---- | -11.49%2.02億 | ---- |
折舊攤銷及損耗 | -2.05%162.8萬 | -4.01%160.5萬 | -8.08%166.1萬 | 1.33%680.4萬 | 8.06%166.3萬 | -1.83%166.2萬 | -3.74%167.2萬 | 3.49%180.7萬 | -8.60%671.5萬 | -15.58%153.9萬 |
-折舊及攤銷 | -2.05%162.8萬 | -4.01%160.5萬 | -8.08%166.1萬 | 1.33%680.4萬 | 8.06%166.3萬 | -1.83%166.2萬 | -3.74%167.2萬 | 3.49%180.7萬 | -8.60%671.5萬 | -15.58%153.9萬 |
營業利潤 | -54.60%2,498.6萬 | -183.31%-1,786萬 | 138.25%461.6萬 | 166.02%5,219.6萬 | -3,611.55%-1,221.1萬 | 789.61%5,503.8萬 | 155.47%2,143.7萬 | 62.41%-1,206.8萬 | 46.76%-7,906.1萬 | 99.02%-32.9萬 |
淨非營業利息收入(費用) | 13.45%-2,982.1萬 | 15.19%-2,940.2萬 | 2.36%-2,993.4萬 | -67.00%-1.32億 | -51.61%-3,252.1萬 | -64.83%-3,445.5萬 | -86.72%-3,467萬 | -67.51%-3,065.7萬 | -8.47%-7,922.4萬 | -16.16%-2,145.1萬 |
利息費用 | -13.84%2,912.5萬 | -15.86%2,863.5萬 | -3.11%2,928.1萬 | 65.67%1.3億 | 51.50%3,202萬 | 62.93%3,380.3萬 | 84.43%3,403.4萬 | 66.25%3,022萬 | 8.28%7,851.4萬 | 15.13%2,113.6萬 |
其他財務費用 | 6.75%69.6萬 | 20.60%76.7萬 | 49.43%65.3萬 | 213.52%222.6萬 | 59.05%50.1萬 | 317.95%65.2萬 | 457.89%63.6萬 | 249.60%43.7萬 | 34.47%71萬 | 194.39%31.5萬 |
其他淨收入(費用) | 34.25%-319.7萬 | -99.97%-2,084.1萬 | 97.89%-185.9萬 | -170.70%-1.14億 | 78.66%-1,096.3萬 | 5.94%-486.2萬 | -141.58%-1,042.2萬 | -720.55%-8,802.9萬 | 37.83%-4,221.5萬 | -78.61%-5,138.3萬 |
出售證券收益 | -196.48%-455.4萬 | -591.95%-369.5萬 | -2.82%-197.1萬 | -545.45%-730萬 | -55.98%-331.3萬 | -336.67%-153.6萬 | 52.99%-53.4萬 | -229.53%-191.7萬 | 83.58%-113.1萬 | -58.39%-212.4萬 |
股權收益 | 84.46%125.8萬 | 98.48%130.2萬 | 1,246.46%227萬 | 137.21%328.1萬 | 443.11%214.1萬 | 120.11%68.2萬 | 119.04%65.6萬 | 85.40%-19.8萬 | -410.24%-881.7萬 | 65.20%-62.4萬 |
特殊收入(費用) | 36.30%-151.6萬 | -94.26%-1,778.1萬 | 98.66%-113.3萬 | -237.06%-1.04億 | 82.79%-828.8萬 | -14.42%-238萬 | -130.61%-915.3萬 | -699.24%-8,426.4萬 | 50.08%-3,088萬 | -82.02%-4,816.3萬 |
-減:重組與併購 | -25.90%151.6萬 | 109.21%1,778.1萬 | -52.37%113.3萬 | -1.56%1,801.8萬 | -3.71%509.4萬 | 20.28%204.6萬 | 144.08%849.9萬 | -69.62%237.9萬 | -50.46%1,830.4萬 | 96.00%529萬 |
-減:資本性資產減值 | --0 | --0 | ---- | -89.09%476.8萬 | -90.40%411.4萬 | --0 | 21,700.00%65.4萬 | ---- | 70.68%4,371萬 | 80.43%4,287.3萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --8,188.5萬 | --0 | ---- | ---- | --8,188.5萬 | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | 125.96%58.6萬 | --92萬 | ---33.4萬 | ---- | ---- | -424.28%-225.7萬 | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,339.1萬 | --0 |
其他非經營收入(費用) | 199.20%161.5萬 | 52.05%-66.7萬 | 37.88%-102.5萬 | -344.99%-617.2萬 | -218.43%-150.3萬 | -369.16%-162.8萬 | -437.07%-139.1萬 | -433.98%-165萬 | -153.91%-138.7萬 | -157.07%-47.2萬 |
稅前利潤 | -151.09%-803.2萬 | -187.90%-6,810.3萬 | 79.22%-2,717.7萬 | 3.05%-1.94億 | 23.88%-5,569.5萬 | 146.17%1,572.1萬 | 26.41%-2,365.5萬 | -113.87%-1.31億 | 30.73%-2.01億 | 9.61%-7,316.3萬 |
所得稅 | -34.05%286.1萬 | 69.57%808萬 | 1,053.91%413.1萬 | -48.34%893.3萬 | -103.41%-52.8萬 | 620.77%433.8萬 | 137.66%476.5萬 | -45.09%35.8萬 | -56.11%1,729.1萬 | -35.00%1,546.7萬 |
除稅後利潤 | -195.70%-1,089.3萬 | -168.06%-7,618.3萬 | 76.12%-3,130.8萬 | 6.65%-2.03億 | 37.76%-5,516.7萬 | 134.27%1,138.3萬 | 16.78%-2,842萬 | -112.19%-1.31億 | 33.77%-2.18億 | 15.38%-8,863萬 |
持續經營利潤 | -195.70%-1,089.3萬 | -168.06%-7,618.3萬 | 76.12%-3,130.8萬 | 6.65%-2.03億 | 37.76%-5,516.7萬 | 134.27%1,138.3萬 | 16.78%-2,842萬 | -112.19%-1.31億 | 33.77%-2.18億 | 15.38%-8,863萬 |
歸屬於少數股東的淨利潤 | 720.00%16.4萬 | 110.15%6萬 | 147.25%35.2萬 | 44.70%-133.1萬 | 97.22%-1.5萬 | 103.75%2萬 | 34.62%-59.1萬 | -73.26%-74.5萬 | 59.94%-240.7萬 | 78.87%-53.9萬 |
歸屬於母公司的淨利潤 | -197.31%-1,105.7萬 | -173.97%-7,624.3萬 | 75.71%-3,166萬 | 6.22%-2.02億 | 37.39%-5,515.2萬 | 134.76%1,136.3萬 | 16.30%-2,782.9萬 | -112.46%-1.3億 | 33.28%-2.15億 | 13.79%-8,809.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -197.31%-1,105.7萬 | -173.97%-7,624.3萬 | 75.71%-3,166萬 | 6.22%-2.02億 | 37.39%-5,515.2萬 | 134.76%1,136.3萬 | 16.30%-2,782.9萬 | -112.46%-1.3億 | 33.28%-2.15億 | 13.79%-8,809.1萬 |
基本每股收益 | -196.92%-0.63 | -169.57%-4.34 | 76.09%-1.81 | 7.10%-11.64 | 38.28%-3.16 | 134.21%0.65 | 16.58%-1.61 | -111.45%-7.57 | 33.84%-12.53 | 14.38%-5.12 |
稀釋每股收益 | -196.92%-0.63 | -169.57%-4.34 | 76.09%-1.81 | 7.10%-11.64 | 38.28%-3.16 | 134.21%0.65 | 16.58%-1.61 | -111.45%-7.57 | 33.84%-12.53 | 14.38%-5.12 |
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 | -- |
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