(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 | -3.73%1.95億 | -1.03%2.06億 | -3.52%2.06億 | -8.61%8.31億 | -0.80%2.06億 | -13.14%2.03億 | -12.35%2.08億 | -7.23%2.14億 | 1.48%9.09億 | -9.43%2.08億 |
營業收入 | -3.73%1.95億 | -1.03%2.06億 | -3.52%2.06億 | -8.61%8.31億 | -0.80%2.06億 | -13.14%2.03億 | -12.35%2.08億 | -7.23%2.14億 | 1.48%9.09億 | -9.43%2.08億 |
主營業務成本 | -3.39%1.02億 | -3.67%1.07億 | -1.22%1.09億 | -18.36%4.34億 | -4.86%1.08億 | -24.19%1.05億 | -21.83%1.11億 | -19.99%1.1億 | 2.13%5.32億 | -14.86%1.13億 |
毛利 | -4.09%9,331.9萬 | 1.98%9,927.1萬 | -5.98%9,742.4萬 | 5.12%3.97億 | 4.07%9,842.8萬 | 3.15%9,729.8萬 | 1.72%9,734.2萬 | 11.71%1.04億 | 0.57%3.77億 | -1.95%9,457.9萬 |
營業費用 | -6.26%4,811.4萬 | -1.93%4,958.1萬 | 1.95%5,490.9萬 | 3.81%2.09億 | -13.25%5,323.3萬 | 4.75%5,132.7萬 | 8.20%5,055.9萬 | 21.82%5,386.1萬 | 10.29%2.01億 | 18.90%6,136.5萬 |
銷售和管理費用 | -6.64%4,539萬 | -2.05%4,685.8萬 | 2.15%5,218.7萬 | 3.83%1.98億 | -14.10%5,051.2萬 | 4.93%4,861.8萬 | 8.57%4,784萬 | 22.96%5,108.7萬 | 11.00%1.91億 | 20.13%5,880萬 |
-管理費用 | -6.64%4,539萬 | -2.05%4,685.8萬 | 2.15%5,218.7萬 | 3.83%1.98億 | -14.10%5,051.2萬 | 4.93%4,861.8萬 | 8.57%4,784萬 | 22.96%5,108.7萬 | 11.00%1.91億 | 20.13%5,880萬 |
折舊攤銷及損耗 | 0.55%272.4萬 | 0.15%272.3萬 | -1.87%272.2萬 | 3.45%1,092.3萬 | 6.08%272.1萬 | 1.69%270.9萬 | 2.03%271.9萬 | 4.09%277.4萬 | -1.12%1,055.9萬 | -3.72%256.5萬 |
-折舊及攤銷 | 0.55%272.4萬 | 0.15%272.3萬 | -1.87%272.2萬 | 3.45%1,092.3萬 | 6.08%272.1萬 | 1.69%270.9萬 | 2.03%271.9萬 | 4.09%277.4萬 | -1.12%1,055.9萬 | -3.72%256.5萬 |
營業利潤 | -1.67%4,520.5萬 | 6.21%4,969萬 | -14.55%4,251.5萬 | 6.62%1.88億 | 36.07%4,519.5萬 | 1.41%4,597.1萬 | -4.46%4,678.3萬 | 2.50%4,975.5萬 | -8.64%1.76億 | -25.94%3,321.4萬 |
淨非營業利息收入(費用) | 3.62%-1,836.9萬 | -0.39%-1,785萬 | -22.86%-1,807.2萬 | -14.92%-7,004.7萬 | -25.33%-1,849.8萬 | -24.57%-1,905.9萬 | -15.77%-1,778.1萬 | 5.30%-1,470.9萬 | 3.70%-6,095.2萬 | 4.00%-1,476萬 |
利息費用 | -3.62%1,836.9萬 | 0.39%1,785萬 | 22.86%1,807.2萬 | 14.92%7,004.7萬 | 25.33%1,849.8萬 | 24.57%1,905.9萬 | 15.77%1,778.1萬 | -5.30%1,470.9萬 | -3.70%6,095.2萬 | -4.00%1,476萬 |
其他淨收入(費用) | 79.61%-40.6萬 | 87.30%-57.4萬 | -135.35%-39.7萬 | -1,583.62%-596萬 | -161.83%-54.1萬 | -58.14%-199.1萬 | -319.50%-451.8萬 | -2.35%112.3萬 | 93.54%-35.4萬 | -13.79%87.5萬 |
特殊收入(費用) | 79.61%-40.6萬 | 87.30%-57.4萬 | -135.35%-39.7萬 | -1,583.62%-596萬 | -161.83%-54.1萬 | -58.14%-199.1萬 | -319.50%-451.8萬 | -2.35%112.3萬 | 93.54%-35.4萬 | -13.79%87.5萬 |
-減:資本性資產減值 | --0 | --0 | 35.76%63.4萬 | 42.86%200萬 | --0 | 36.36%150萬 | --40萬 | 219.86%46.7萬 | -17.65%140萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | 104.76%1萬 | --0 | ---- | --167.1萬 | ---166.1萬 | -717.65%-21萬 | ---137.1萬 |
-業務出售收益 | -33.33%-40萬 | 0.00%-40萬 | ---- | 5.88%-160萬 | ---50萬 | 40.00%-30萬 | ---40萬 | ---- | 0.00%-170萬 | --0 |
-固定資產出售收益 | 96.86%-6,000 | 91.50%-17.4萬 | 433.80%23.7萬 | -192.67%-235萬 | 91.73%-4.1萬 | -112.72%-19.1萬 | -974.79%-204.7萬 | -105.48%-7.1萬 | 224.01%253.6萬 | 18.56%-49.6萬 |
稅前利潤 | 6.08%2,646.4萬 | 27.77%3,122.4萬 | -33.52%2,404.6萬 | -2.69%1.12億 | 35.07%2,615萬 | -13.19%2,494.7萬 | -24.88%2,443.7萬 | 5.89%3,616.9萬 | -5.85%1.15億 | -32.02%1,936萬 |
所得稅 | 14.46%740.3萬 | 29.94%804.2萬 | -24.96%657.3萬 | -56.86%1,452.7萬 | -186.02%-688.9萬 | -16.96%646.8萬 | -27.77%618.9萬 | -5.89%875.9萬 | 39.96%3,367.4萬 | -7.85%800.9萬 |
除稅後利潤 | 3.15%1,906.1萬 | 27.04%2,318.2萬 | -36.25%1,747.3萬 | 19.81%9,717.6萬 | 191.07%3,303.9萬 | -11.79%1,847.9萬 | -23.85%1,824.8萬 | 10.30%2,741萬 | -17.12%8,111.1萬 | -42.64%1,135.1萬 |
持續經營利潤 | 3.15%1,906.1萬 | 27.04%2,318.2萬 | -36.25%1,747.3萬 | 19.81%9,717.6萬 | 191.07%3,303.9萬 | -11.79%1,847.9萬 | -23.85%1,824.8萬 | 10.30%2,741萬 | -17.12%8,111.1萬 | -42.64%1,135.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.15%1,906.1萬 | 27.04%2,318.2萬 | -36.25%1,747.3萬 | 19.81%9,717.6萬 | 191.07%3,303.9萬 | -11.79%1,847.9萬 | -23.85%1,824.8萬 | 10.30%2,741萬 | -17.12%8,111.1萬 | -42.64%1,135.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 28.31%55.3萬 | 57.62%70.3萬 | -24.59%51.2萬 | 6.58%231.7萬 | 137.89%76.6萬 | -25.04%43.1萬 | -33.73%44.6萬 | 13.55%67.9萬 | -5.27%217.4萬 | -14.13%32.2萬 |
歸屬於普通股股東的淨利潤 | 2.55%1,850.8萬 | 26.27%2,247.9萬 | -36.55%1,696.1萬 | 20.17%9,485.9萬 | 192.62%3,227.3萬 | -11.41%1,804.8萬 | -23.56%1,780.2萬 | 10.22%2,673.1萬 | -17.40%7,893.7萬 | -43.19%1,102.9萬 |
基本每股收益 | 4.20%1.24 | 29.31%1.5 | -35.43%1.13 | 25.35%6.23 | 195.83%2.13 | -9.85%1.19 | -20.00%1.16 | 20.69%1.75 | -12.65%4.97 | -36.84%0.72 |
稀釋每股收益 | 4.20%1.24 | 29.31%1.5 | -35.06%1.13 | 25.40%6.22 | 195.83%2.13 | -9.85%1.19 | -20.00%1.16 | 20.00%1.74 | -12.37%4.96 | -36.84%0.72 |
每股派息 | 0.00%0.51 | 0.00%0.51 | 0.00%0.51 | 2.51%2.04 | 0.00%0.51 | 0.00%0.51 | 0.00%0.51 | 10.87%0.51 | 397.50%1.99 | 27.50%0.51 |
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 | -- |
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