(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 | -22.39%2.14億 | 7.18%2.65億 | 3.51%2.52億 | -1.54%10.2億 | -5.54%2.54億 | -6.19%2.76億 | -7.44%2.47億 | 17.88%2.44億 | 47.87%10.36億 | 41.69%2.69億 |
營業收入 | -22.39%2.14億 | 7.18%2.65億 | 3.51%2.52億 | -1.54%10.2億 | -5.54%2.54億 | -6.19%2.76億 | -7.44%2.47億 | 17.88%2.44億 | 47.87%10.36億 | 41.69%2.69億 |
主營業務成本 | -19.99%1.65億 | 6.25%1.9億 | 6.16%1.81億 | -6.55%7.35億 | -10.97%1.8億 | -6.93%2.07億 | -14.56%1.79億 | 10.73%1.7億 | 62.32%7.87億 | 50.52%2.02億 |
毛利 | -29.54%4,884.5萬 | 9.62%7,436.8萬 | -2.63%7,152.1萬 | 14.26%2.85億 | 10.80%7,434.9萬 | -3.92%6,932.4萬 | 18.69%6,784.1萬 | 38.63%7,345萬 | 15.43%2.49億 | 20.43%6,710.3萬 |
營業費用 | 151.65%1,703.7萬 | -25.17%590.7萬 | -31.61%641.2萬 | -18.57%3,243.3萬 | 50.68%825.1萬 | -48.97%677萬 | -47.20%789.4萬 | 52.88%937.6萬 | 55.44%3,982.8萬 | -14.77%547.6萬 |
銷售和管理費用 | 183.95%1,574.5萬 | -9.00%601.6萬 | -35.25%486.3萬 | -27.54%2,476.6萬 | 52.01%510萬 | -53.63%554.5萬 | -52.00%661.1萬 | 47.40%751萬 | 59.28%3,418.1萬 | -39.30%335.5萬 |
-管理費用 | 183.95%1,574.5萬 | -9.00%601.6萬 | -35.25%486.3萬 | -27.54%2,476.6萬 | 52.01%510萬 | -53.63%554.5萬 | -52.00%661.1萬 | 47.40%751萬 | 59.28%3,418.1萬 | -39.30%335.5萬 |
折舊攤銷及損耗 | -6.72%123.5萬 | 16.14%146.1萬 | -0.97%132.8萬 | 88.91%524.8萬 | -2.36%132.5萬 | 179.92%132.4萬 | 165.40%125.8萬 | 182.91%134.1萬 | 52.22%277.8萬 | 281.18%135.7萬 |
-折舊及攤銷 | -6.72%123.5萬 | 16.14%146.1萬 | -0.97%132.8萬 | 88.91%524.8萬 | -2.36%132.5萬 | 179.92%132.4萬 | 165.40%125.8萬 | 182.91%134.1萬 | 52.22%277.8萬 | 281.18%135.7萬 |
其他營業費用 | 157.58%5.7萬 | -6,380.00%-157萬 | -57.90%22.1萬 | -15.68%241.9萬 | 139.01%182.6萬 | -111.84%-9.9萬 | -96.45%2.5萬 | -6.91%52.5萬 | 22.76%286.9萬 | 40.96%76.4萬 |
營業利潤 | -49.15%3,180.8萬 | 14.20%6,846.1萬 | 1.62%6,510.9萬 | 20.50%2.53億 | 7.25%6,609.8萬 | 6.23%6,255.4萬 | 42.03%5,994.7萬 | 36.76%6,407.4萬 | 10.04%2.1億 | 25.01%6,162.7萬 |
淨非營業利息收入(費用) | 63.27%-1,355.2萬 | -0.48%-3,526.8萬 | -23.47%-4,022.9萬 | -74.04%-1.43億 | -34.79%-3,866.3萬 | -63.58%-3,690.1萬 | -108.77%-3,509.9萬 | -128.64%-3,258.1萬 | -63.88%-8,230.4萬 | -100.62%-2,868.3萬 |
利息收入 | --2,347萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | 0.33%3,702.2萬 | 0.48%3,526.8萬 | 23.47%4,022.9萬 | 74.04%1.43億 | 34.79%3,866.3萬 | 63.58%3,690.1萬 | 108.77%3,509.9萬 | 128.64%3,258.1萬 | 63.88%8,230.4萬 | 100.62%2,868.3萬 |
其他淨收入(費用) | 67.42%1,556.8萬 | 8.46%792.2萬 | 31.06%809.4萬 | -43.57%1,815.4萬 | -151.01%-476.7萬 | 6.46%929.9萬 | 3.24%730.4萬 | -11.96%617.6萬 | 29.96%3,217萬 | 39.83%934.5萬 |
股權收益 | 67.84%1,560.2萬 | 8.19%788.2萬 | 34.42%849萬 | -0.79%3,143.3萬 | -5.33%853.6萬 | 8.51%929.6萬 | 3.00%728.5萬 | -10.11%631.6萬 | 28.92%3,168.3萬 | 36.15%901.7萬 |
特殊收入(費用) | ---- | ---- | -299.30%-56.7萬 | -12,014.04%-1,358.2萬 | ---- | ---- | ---- | -1,083.33%-14.2萬 | 93.22%11.4萬 | ---6,000 |
-減:資本性資產減值 | ---- | ---- | ---- | --1,484.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---- | -299.30%-56.7萬 | 1,010.53%126.6萬 | ---- | ---- | ---- | -1,083.33%-14.2萬 | 93.22%11.4萬 | ---6,000 |
其他非經營收入(費用) | -1,233.33%-3.4萬 | 110.53%4萬 | 8,450.00%17.1萬 | -18.77%30.3萬 | -16.47%27.9萬 | -91.67%3,000 | 850.00%1.9萬 | 100.00%2,000 | 213.45%37.3萬 | 33,300.00%33.4萬 |
稅前利潤 | -3.23%3,382.4萬 | 27.88%4,111.5萬 | -12.46%3,297.4萬 | -20.07%1.27億 | -46.40%2,266.8萬 | -22.43%3,495.2萬 | -0.98%3,215.2萬 | -4.91%3,766.9萬 | -3.36%1.59億 | 1.46%4,228.9萬 |
所得稅 | 18.11%15萬 | -77.73%5.7萬 | 7.95%32.6萬 | 215.45%120.5萬 | 226.52%52萬 | -67.18%12.7萬 | -16.07%25.6萬 | 199.01%30.2萬 | 149.67%38.2萬 | -13,600.00%-41.1萬 |
除稅後利潤 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 |
持續經營利潤 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.31%3,367.4萬 | 28.72%4,105.8萬 | -12.63%3,264.8萬 | -20.63%1.26億 | -48.13%2,214.8萬 | -22.05%3,482.5萬 | -0.83%3,189.6萬 | -5.43%3,736.7萬 | -3.50%1.59億 | 2.43%4,270萬 |
基本每股收益 | -11.25%0.71 | 19.18%0.87 | -13.95%0.74 | -20.77%2.9 | -47.96%0.51 | -22.33%0.8 | -1.35%0.73 | -5.49%0.86 | -3.43%3.66 | 2.08%0.98 |
稀釋每股收益 | -11.25%0.71 | 19.18%0.87 | -15.12%0.73 | -21.04%2.89 | -47.96%0.51 | -22.33%0.8 | -1.35%0.73 | -5.49%0.86 | -3.43%3.66 | 2.08%0.98 |
每股派息 | 5.31%1.09 | 4.39%1.07 | 3.43%1.055 | 4.96%4.125 | 5.56%1.045 | 5.08%1.035 | 4.59%1.025 | 4.62%1.02 | 5.65%3.93 | 4.21%0.99 |
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
暫無數據