(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 | 15.95%7.45億 | 32.69%6.53億 | 11.41%6.57億 | -22.06%23.83億 | -3.95%6.58億 | -25.73%6.42億 | -45.80%4.92億 | -1.46%5.9億 | 106.98%30.57億 | 47.81%6.85億 |
營業收入 | 15.95%7.45億 | 32.69%6.53億 | 11.41%6.57億 | -22.06%23.83億 | -3.95%6.58億 | -25.73%6.42億 | -45.80%4.92億 | -1.46%5.9億 | 106.98%30.57億 | 47.81%6.85億 |
主營業務成本 | 7.25%1.3億 | 8.32%1.22億 | -0.20%1.31億 | 12.91%4.95億 | 12.57%1.31億 | -0.63%1.21億 | 6.28%1.13億 | 38.10%1.31億 | 80.19%4.39億 | 71.76%1.16億 |
毛利 | 17.97%6.15億 | 39.95%5.31億 | 14.72%5.27億 | -27.92%18.87億 | -7.32%5.27億 | -29.84%5.22億 | -52.71%3.79億 | -8.91%4.59億 | 112.27%26.18億 | 43.73%5.69億 |
營業費用 | 50.21%5.7億 | 34.78%4.22億 | 27.72%3.91億 | 18.11%14.03億 | 26.14%4.04億 | 16.90%3.79億 | 4.41%3.13億 | 26.08%3.06億 | 56.60%11.88億 | 31.18%3.2億 |
銷售和管理費用 | 74.86%2.11億 | 11.46%1.22億 | 55.96%1.23億 | 33.54%4.28億 | 47.30%1.19億 | 48.06%1.21億 | 35.77%1.1億 | 1.59%7,884.4萬 | 16.15%3.21億 | -25.93%8,095.7萬 |
-銷售費用 | 44.85%8,940.5萬 | 27.80%6,585.1萬 | 46.76%6,956.9萬 | 32.80%2.35億 | 62.65%7,450.3萬 | 37.90%6,172.2萬 | 34.75%5,152.5萬 | -1.81%4,740.3萬 | -5.34%1.77億 | -10.19%4,580.7萬 |
-管理費用 | 106.17%1.22億 | -3.06%5,621.3萬 | 69.82%5,339.3萬 | 34.45%1.93億 | 27.31%4,475萬 | 60.38%5,914.5萬 | 36.69%5,799萬 | 7.17%3,144.1萬 | 61.23%1.44億 | -39.70%3,515萬 |
折舊攤銷及損耗 | 34.86%2.51億 | 32.82%2.12億 | 20.54%1.77億 | 26.81%6.76億 | 16.26%1.83億 | 28.61%1.86億 | 21.53%1.6億 | 47.93%1.46億 | 70.38%5.33億 | 97.48%1.57億 |
其他稅費 | 18.36%4,317.1萬 | 25.14%3,106.5萬 | -40.78%3,252.3萬 | -31.64%1.63億 | -14.85%4,674萬 | -48.99%3,647.5萬 | -62.10%2,482.5萬 | 18.15%5,492.3萬 | 118.71%2.38億 | 91.15%5,489萬 |
其他營業費用 | 79.75%6,364萬 | 197.03%5,687.5萬 | 127.30%5,909.2萬 | 41.91%1.36億 | 103.06%5,518萬 | 34.88%3,540.5萬 | -14.65%1,914.8萬 | 31.38%2,599.7萬 | 58.07%9,564.7萬 | 2.46%2,717.4萬 |
營業利潤 | -67.92%4,567.3萬 | 64.57%1.08億 | -11.31%1.36億 | -66.15%4.84億 | -50.46%1.23億 | -66.02%1.42億 | -86.87%6,589.6萬 | -41.44%1.53億 | 201.19%14.3億 | 63.94%2.48億 |
淨非營業利息收入(費用) | -46.54%-6,184萬 | -36.08%-4,235.9萬 | -45.59%-4,268.6萬 | -51.98%-1.46億 | -57.41%-4,315.9萬 | -55.97%-4,220萬 | -24.83%-3,112.8萬 | -77.44%-2,932萬 | -89.08%-9,593.7萬 | -112.06%-2,741.9萬 |
利息費用 | 46.54%6,184萬 | 36.08%4,235.9萬 | 45.59%4,268.6萬 | 51.98%1.46億 | 57.41%4,315.9萬 | 55.97%4,220萬 | 24.83%3,112.8萬 | 77.44%2,932萬 | 89.08%9,593.7萬 | 112.06%2,741.9萬 |
其他淨收入(費用) | 103.55%894.8萬 | -50.92%1,564.8萬 | -187.31%-1.3億 | 100.83%675.7萬 | 146.17%7,842.7萬 | -224.79%-2.52億 | 117.99%3,188.4萬 | 122.06%1.48億 | 4.56%-8.18億 | -673.26%-1.7億 |
出售證券收益 | 138.43%9,688.1萬 | -87.70%413.2萬 | -170.26%-1.06億 | 124.67%1.67億 | 850.52%2.35億 | -222.90%-2.52億 | 118.95%3,358.7萬 | 122.32%1.5億 | 21.84%-6.77億 | -264.83%-3,133.7萬 |
股權收益 | -62.07%4.4萬 | -141.88%-4.9萬 | -22.09%12.7萬 | -108.95%-41.3萬 | -252.64%-80.9萬 | -86.09%11.6萬 | -94.92%11.7萬 | -82.81%16.3萬 | 1,154.35%461.6萬 | 44.02%53萬 |
特殊收入(費用) | -10,644.36%-8,960.8萬 | 688.54%1,094.1萬 | -922.21%-2,420.6萬 | -9.02%-1.6億 | -6.91%-1.54億 | 41.72%-83.4萬 | 9.41%-185.9萬 | -243.86%-236.8萬 | -1,763.92%-1.46億 | -1,533.55%-1.44億 |
-減:重組與併購 | 6,264.87%5,308.3萬 | 357.67%850.8萬 | -31.42%162.4萬 | -25.19%603.3萬 | -12.67%97.2萬 | -46.47%83.4萬 | -17.34%185.9萬 | -24.68%236.8萬 | --806.4萬 | --111.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 7.41%1.53億 | ---- | ---- | ---- | ---- | --1.43億 | ---- |
-減:其他特殊費用 | --3,651.3萬 | ---- | --2,258.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---1.2萬 | --1,944.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | -47.23%464.1萬 | 24.20%-47.3萬 |
其他非經營收入(費用) | 77.86%163.1萬 | 1,500.00%62.4萬 | -40.00%15萬 | -129.72%-28.2萬 | -127.45%-148.8萬 | 134.34%91.7萬 | 112.87%3.9萬 | 116.68%25萬 | 690.83%94.9萬 | 3,015.52%542.1萬 |
稅前利潤 | 95.24%-721.9萬 | 22.62%8,173.2萬 | -113.45%-3,657.3萬 | -33.21%3.45億 | 209.72%1.58億 | -125.55%-1.52億 | -77.76%6,665.2萬 | 163.58%2.72億 | 219.50%5.17億 | -69.61%5,112.3萬 |
所得稅 | 92.05%-164萬 | 25.59%1,152.7萬 | -125.73%-420.9萬 | -36.00%2,322.7萬 | 939.59%1,832.8萬 | -153.67%-2,063.9萬 | -48.43%917.8萬 | 175.30%1,636萬 | 11,959.80%3,629.1萬 | 347.27%176.3萬 |
除稅後利潤 | 95.74%-557.9萬 | 22.15%7,020.5萬 | -112.66%-3,236.4萬 | -33.00%3.22億 | 183.65%1.4億 | -123.61%-1.31億 | -79.61%5,747.4萬 | 162.96%2.56億 | 616.45%4.81億 | 163.53%4,936萬 |
持續經營利潤 | 95.74%-557.9萬 | 22.15%7,020.5萬 | -112.66%-3,236.4萬 | -33.00%3.22億 | 183.65%1.4億 | -123.61%-1.31億 | -79.61%5,747.4萬 | 162.96%2.56億 | 211.19%4.81億 | -70.78%4,936萬 |
反常淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 105.58%436.6萬 | -37.58%3,265.8萬 | -104.19%-819.6萬 | -33.74%2.54億 | 108.22%8,447.3萬 | -117.90%-7,823.2萬 | -76.99%5,232.3萬 | 161.00%1.96億 | 621.05%3.84億 | 169.57%4,057萬 |
歸屬於母公司的淨利潤 | 81.19%-994.5萬 | 628.93%3,754.7萬 | -140.42%-2,416.8萬 | -30.06%6,761萬 | 531.80%5,553.5萬 | -144.67%-5,287萬 | -90.55%515.1萬 | 170.35%5,979.4萬 | 598.94%9,667.4萬 | 145.37%879萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.19%-994.5萬 | 628.93%3,754.7萬 | -140.42%-2,416.8萬 | -30.06%6,761萬 | 531.80%5,553.5萬 | -144.67%-5,287萬 | -90.55%515.1萬 | 170.35%5,979.4萬 | 598.94%9,667.4萬 | 145.37%879萬 |
基本每股收益 | 89.55%-0.07 | 209.09%0.34 | -120.16%-0.25 | -53.64%1.02 | 350.00%0.81 | -124.45%-0.67 | -91.54%0.11 | 161.08%1.24 | 578.26%2.2 | 138.97%0.18 |
稀釋每股收益 | 89.55%-0.07 | 200.00%0.33 | -120.16%-0.25 | -53.64%1.02 | 350.00%0.81 | -124.45%-0.67 | -91.54%0.11 | 161.08%1.24 | 578.26%2.2 | 138.97%0.18 |
每股派息 | 0.00%0.12 | 0.00%0.12 | -29.41%0.12 | -15.87%0.53 | -29.41%0.12 | -29.41%0.12 | -29.41%0.12 | 41.67%0.17 | 0.63 | 0.17 |
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 |
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