(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 | -71.02%7,612.5萬 | 105.58%3.9億 | 302.21%7,439.3萬 | 18.22%8.21億 | 191.10%3.5億 | -38.89%2.63億 | -54.43%1.9億 | -92.06%1,849.6萬 | 79.14%6.95億 | -19.38%-3.85億 |
營業收入 | -71.94%7,073.8萬 | 118.26%3.83億 | 748.74%6,732.2萬 | 27.13%7.73億 | 177.06%3.37億 | -39.81%2.52億 | -56.77%1.75億 | -96.41%793.2萬 | 66.03%6.08億 | -29.90%-4.38億 |
主營業務成本 | -86.41%315.5萬 | 223.93%2,321.9萬 | -16.09%-2.9億 | |||||||
毛利 | 21.84%8.18億 | 76.42%6.72億 | -30.82%-9,422.4萬 | |||||||
營業費用 | -54.02%7,037.2萬 | 110.93%2.65億 | 105.33%7,794.7萬 | 3.62%5.13億 | 163.17%1.97億 | -52.45%1.53億 | -55.75%1.25億 | -81.17%3,796.2萬 | 42.45%4.95億 | 12.75%-3.12億 |
銷售和管理費用 | -56.76%6,214.5萬 | 124.81%2.57億 | 121.25%6,878萬 | 5.66%4.77億 | 155.15%1.88億 | -18.47%1.44億 | -10.98%1.14億 | -57.46%3,108.7萬 | 48.69%4.51億 | 1,286.08%7,358.7萬 |
-管理費用 | -56.76%6,214.5萬 | 124.81%2.57億 | 121.25%6,878萬 | 5.66%4.77億 | 155.15%1.88億 | -18.47%1.44億 | -10.98%1.14億 | -57.46%3,108.7萬 | 48.69%4.51億 | 1,286.08%7,358.7萬 |
折舊攤銷及損耗 | -11.72%822.7萬 | -28.68%809.7萬 | 33.34%916.7萬 | -17.21%3,665.1萬 | 102.36%910.4萬 | -93.60%931.9萬 | -92.69%1,135.3萬 | -94.65%687.5萬 | -0.18%4,427.1萬 | -6.28%-3.85億 |
-折舊及攤銷 | -11.72%822.7萬 | -28.68%809.7萬 | 33.34%916.7萬 | -17.21%3,665.1萬 | 102.36%910.4萬 | -93.60%931.9萬 | -92.69%1,135.3萬 | -94.65%687.5萬 | -0.18%4,427.1萬 | -6.28%-3.85億 |
營業利潤 | -94.75%575.3萬 | 95.14%1.26億 | 81.74%-355.4萬 | 73.10%3.05億 | -30.88%1.5億 | 1,557.69%1.1億 | 125.20%6,438.3萬 | 68.79%-1,946.6萬 | 435.66%1.76億 | -23.75%2.17億 |
淨非營業利息收入(費用) | 25.17%-412.9萬 | 44.64%-313.6萬 | 36.15%-519.2萬 | 42.83%-2,454萬 | -105.20%-522.6萬 | 89.59%-551.8萬 | 87.79%-566.5萬 | 81.53%-813.1萬 | 32.13%-4,292.6萬 | 84.89%1.01億 |
利息費用 | -25.17%412.9萬 | -44.64%313.6萬 | -36.15%519.2萬 | -42.83%2,454萬 | 105.20%522.6萬 | -89.59%551.8萬 | -87.79%566.5萬 | -81.53%813.1萬 | -32.13%4,292.6萬 | -84.89%-1.01億 |
其他淨收入(費用) | -81.94%4,615.6萬 | 162.64%813.9萬 | 95.65%-665.4萬 | 147.42%8,529.6萬 | -47.95%-421.2萬 | 1,060.03%2.56億 | 73.49%-1,299.4萬 | -2.00%-1.53億 | -601.71%-1.8億 | 97.23%-284.7萬 |
特殊收入(費用) | -97.66%-177.1萬 | 39.71%-67.1萬 | 91.09%-76萬 | -6.85%-1,082.3萬 | 91.38%-28.7萬 | 76.90%-89.6萬 | 59.62%-111.3萬 | -5,067.88%-852.7萬 | -83.66%-1,012.9萬 | -14.91%-332.9萬 |
-減:重組與併購 | 97.66%177.1萬 | -39.71%67.1萬 | -91.09%76萬 | 6.85%1,082.3萬 | -91.38%28.7萬 | -76.90%89.6萬 | -59.62%111.3萬 | 5,067.88%852.7萬 | 83.66%1,012.9萬 | 14.91%332.9萬 |
其他非經營收入(費用) | -81.31%4,792.7萬 | 174.15%881萬 | 95.92%-589.4萬 | 156.62%9,611.9萬 | -914.32%-392.5萬 | 889.81%2.56億 | 74.31%-1,188.1萬 | 3.58%-1.45億 | -743.71%-1.7億 | -95.85%48.2萬 |
稅前利潤 | -86.72%4,778萬 | 185.72%1.31億 | 91.47%-1,540萬 | 883.25%3.66億 | -55.30%1.41億 | 1,033.62%3.6億 | 168.44%4,572.4萬 | 29.56%-1.81億 | 16.64%-4,668.1萬 | 33.04%3.15億 |
所得稅 | 1,403.39%88.7萬 | -100.25%-7,000 | 13.48%124.6萬 | -99.95%6,000 | -112.69%-392.1萬 | 100.75%5.9萬 | 210.01%277萬 | 114.81%109.8萬 | 161.18%1,313.2萬 | -64.86%3,090.4萬 |
除稅後利潤 | -82.66%4,833.2萬 | 347.41%1.3億 | 89.48%-3,076.6萬 | 107.92%4,516.5萬 | 398.69%1.11億 | 330.42%2.79億 | 22.86%-5,251.6萬 | 14.94%-2.92億 | 30.23%-5.7億 | 13.11%-3,724.5萬 |
持續經營利潤 | -86.96%4,689.3萬 | 204.16%1.31億 | 90.84%-1,664.6萬 | 711.28%3.66億 | -49.06%1.45億 | 1,272.00%3.6億 | 166.81%4,295.4萬 | 27.03%-1.82億 | -73.19%-5,981.3萬 | 90.85%2.84億 |
停止經營利潤 | 101.78%143.9萬 | 99.24%-72.2萬 | 87.23%-1,412萬 | 37.19%-3.2億 | 89.57%-3,352.9萬 | 10.47%-8,085.1萬 | -2,420.33%-9,547萬 | -16.87%-1.11億 | 34.79%-5.1億 | -67.61%-3.21億 |
歸屬於少數股東的淨利潤 | 1,399.74%3,455.4萬 | 187.80%3,850.5萬 | 98.80%-113.8萬 | 43.55%-1.4億 | 87.69%-401.9萬 | 103.20%230.4萬 | 5.73%-4,385.3萬 | 2.66%-9,454.7萬 | 51.03%-2.48億 | 19.26%-3,265.5萬 |
歸屬於母公司的淨利潤 | -95.02%1,377.8萬 | 1,155.33%9,142.3萬 | 85.02%-2,962.8萬 | 157.58%1.85億 | 2,611.26%1.15億 | 663.22%2.76億 | 59.82%-866.3萬 | 19.78%-1.98億 | -3.77%-3.22億 | -89.67%-459萬 |
優先股派息 | 0.11%1,466.1萬 | -0.10%1,466萬 | -0.11%1,466萬 | -4.73%5,865.6萬 | -0.72%1,466萬 | -4.17%1,464.5萬 | -6.88%1,467.5萬 | -6.87%1,467.6萬 | -12.83%6,156.7萬 | -8.51%1,476.6萬 |
其他優先股派息 | 0 | 280.07%161.7萬 | 217.67%125.2萬 | 12,717.65%217.9萬 | 0 | -89.8萬 | -121.31%-106.4萬 | -99.20%1.7萬 | ||
歸屬於普通股股東的淨利潤 | -100.34%-88.3萬 | 434.88%7,514.6萬 | 79.16%-4,428.8萬 | 132.79%1.25億 | 608.07%9,842.8萬 | 513.70%2.62億 | 39.87%-2,244萬 | 19.00%-2.12億 | 0.89%-3.82億 | 6.35%-1,937.3萬 |
基本每股收益 | -100.63%-0.01 | 414.29%0.44 | 79.10%-0.28 | 131.58%0.78 | 608.33%0.61 | 510.26%1.6 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 |
稀釋每股收益 | -100.66%-0.01 | 414.29%0.44 | 79.10%-0.28 | 131.17%0.77 | 583.33%0.58 | 487.18%1.51 | 41.67%-0.14 | 27.17%-1.34 | 21.34%-2.47 | 25.00%-0.12 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 100.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
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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