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(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 | 3.37%1.79億 | -0.70%1.83億 | -0.21%1.61億 | -15.73%6.91億 | -5.44%1.73億 | -25.46%1.73億 | -18.24%1.84億 | -10.48%1.61億 | 34.19%8.2億 | 7.37%1.83億 |
營業收入 | 3.37%1.79億 | -0.70%1.83億 | -0.21%1.61億 | -15.73%6.91億 | -5.44%1.73億 | -25.46%1.73億 | -18.24%1.84億 | -10.48%1.61億 | 34.19%8.2億 | 7.37%1.83億 |
主營業務成本 | 3.60%1.24億 | 4.89%1.29億 | -2.47%1.21億 | -17.19%4.93億 | -5.91%1.25億 | -27.13%1.2億 | -25.51%1.23億 | -5.76%1.24億 | 37.05%5.96億 | 15.20%1.33億 |
毛利 | 2.86%5,470.3萬 | -11.98%5,366.3萬 | 7.48%3,922.3萬 | -11.87%1.98億 | -4.15%4,731.7萬 | -21.41%5,318.4萬 | 1.86%6,097萬 | -23.55%3,649.3萬 | 27.15%2.25億 | -9.29%4,936.7萬 |
營業費用 | 13.53%2,240.9萬 | 5.43%2,555萬 | 0.57%2,433.8萬 | -6.65%9,156.9萬 | 10.04%2,339.6萬 | -19.56%1,973.8萬 | -6.05%2,423.3萬 | -8.69%2,420萬 | -11.03%9,809.7萬 | -35.98%2,126.2萬 |
銷售和管理費用 | 17.73%1,995萬 | 6.13%2,270.7萬 | 2.30%2,160.4萬 | -7.17%7,921.5萬 | 12.53%1,975.5萬 | -21.04%1,694.5萬 | -6.09%2,139.5萬 | -10.27%2,111.9萬 | -12.73%8,533.4萬 | -39.38%1,755.5萬 |
折舊攤銷及損耗 | 0.19%265萬 | 0.04%264.4萬 | 0.30%264.5萬 | 0.03%1,056.5萬 | 0.38%264.1萬 | 0.49%264.5萬 | -0.04%264.3萬 | -0.72%263.7萬 | 2.34%1,056.2萬 | -0.79%263.1萬 |
-折舊及攤銷 | 0.19%265萬 | 0.04%264.4萬 | 0.30%264.5萬 | 0.03%1,056.5萬 | 0.38%264.1萬 | 0.49%264.5萬 | -0.04%264.3萬 | -0.72%263.7萬 | 2.34%1,056.2萬 | -0.79%263.1萬 |
其他營業費用 | -229.05%-19.1萬 | 2.05%19.9萬 | -79.95%8.9萬 | -18.72%178.9萬 | -7.06%100萬 | -66.82%14.8萬 | -46.87%19.5萬 | 42.77%44.4萬 | 2.28%220.1萬 | -32.67%107.6萬 |
營業利潤 | -3.44%3,229.4萬 | -23.47%2,811.3萬 | 21.09%1,488.5萬 | -15.91%1.06億 | -14.89%2,392.1萬 | -22.45%3,344.6萬 | 7.84%3,673.7萬 | -42.10%1,229.3萬 | 90.54%1.27億 | 32.47%2,810.5萬 |
淨非營業利息收入(費用) | 4.28%-1,130.5萬 | -40.65%-1,289.5萬 | -36.38%-1,340.9萬 | -20.19%-4,473萬 | -34.64%-1,391.8萬 | -23.78%-1,181.1萬 | -3.15%-916.8萬 | -16.36%-983.2萬 | -0.61%-3,721.7萬 | -17.63%-1,033.7萬 |
利息費用 | -4.28%1,130.5萬 | 40.65%1,289.5萬 | 36.38%1,340.9萬 | 20.19%4,473萬 | 34.64%1,391.8萬 | 23.78%1,181.1萬 | 3.15%916.8萬 | 16.36%983.2萬 | 0.61%3,721.7萬 | 17.63%1,033.7萬 |
其他淨收入(費用) | -179.19%-224.1萬 | -152.36%-384.3萬 | 130.95%92.4萬 | 274.11%2,027.3萬 | 100.12%1,308.6萬 | 185.81%283萬 | 437.73%734萬 | -467.16%-298.5萬 | 135.02%541.9萬 | 178.61%653.9萬 |
股權收益 | -119.58%-92.2萬 | -87.76%139.2萬 | 829.15%207.2萬 | 10.46%3,062.4萬 | 38.98%1,431.9萬 | 48.56%470.8萬 | 33.75%1,137.4萬 | -96.12%22.3萬 | -0.04%2,772.5萬 | 46.89%1,030.3萬 |
特殊收入(費用) | 50.36%-75.3萬 | -40.92%-482.5萬 | 74.36%-93.2萬 | 56.00%-974.6萬 | 80.81%-117.1萬 | 66.99%-151.7萬 | 48.54%-342.4萬 | 24.21%-363.5萬 | 42.77%-2,214.8萬 | -88.54%-610.3萬 |
-減:重組與併購 | 7.65%53.5萬 | -86.98%29.9萬 | -88.44%28.4萬 | -69.77%560.9萬 | -90.23%36萬 | -87.96%49.7萬 | -62.24%229.6萬 | -47.31%245.7萬 | 202.48%1,855.4萬 | 74.88%368.3萬 |
-減:其他特殊費用 | ---- | --456萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 78.63%-21.8萬 | 103.01%3.4萬 | 44.99%-64.8萬 | -15.11%-413.7萬 | 66.49%-81.1萬 | -117.95%-102萬 | -96.86%-112.8萬 | -785.71%-117.8萬 | 36.57%-359.4萬 | -113.97%-242萬 |
其他非經營收入(費用) | -56.79%-56.6萬 | 32.79%-41萬 | -150.59%-21.6萬 | -282.91%-60.5萬 | -102.65%-6.2萬 | 80.72%-36.1萬 | -25.77%-61萬 | 405.00%42.7萬 | 96.50%-15.8萬 | 263.57%233.9萬 |
稅前利潤 | -23.37%1,874.8萬 | -67.42%1,137.5萬 | 558.02%240萬 | -13.51%8,193.9萬 | -5.01%2,308.9萬 | -19.23%2,446.5萬 | 31.52%3,490.9萬 | -103.85%-52.4萬 | 579.54%9,473.5萬 | 64.51%2,430.7萬 |
所得稅 | -43.01%449.7萬 | -64.95%308萬 | 24.50%117.9萬 | -56.76%1,078.5萬 | -331.32%-684萬 | -11.99%789.1萬 | 20.42%878.7萬 | -83.44%94.7萬 | 105.32%2,494萬 | -58.07%295.7萬 |
除稅後利潤 | -14.02%1,425.1萬 | -68.25%829.5萬 | 183.00%122.1萬 | -3.45%7,115.4萬 | 18.52%2,992.9萬 | -22.28%1,657.4萬 | 35.73%2,612.2萬 | -118.68%-147.1萬 | 152.66%7,369.7萬 | -0.72%2,525.2萬 |
持續經營利潤 | -14.02%1,425.1萬 | -68.25%829.5萬 | 183.00%122.1萬 | 1.95%7,115.4萬 | 40.18%2,992.9萬 | -22.28%1,657.4萬 | 35.73%2,612.2萬 | -118.68%-147.1萬 | 3,790.47%6,979.5萬 | 176.45%2,135萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 102.75%390.2萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.02%1,425.1萬 | -68.25%829.5萬 | 183.00%122.1萬 | -3.45%7,115.4萬 | 18.52%2,992.9萬 | -22.28%1,657.4萬 | 35.73%2,612.2萬 | -118.68%-147.1萬 | 152.66%7,369.7萬 | -0.72%2,525.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.02%1,425.1萬 | -68.25%829.5萬 | 183.00%122.1萬 | -3.45%7,115.4萬 | 18.52%2,992.9萬 | -22.28%1,657.4萬 | 35.73%2,612.2萬 | -118.68%-147.1萬 | 152.66%7,369.7萬 | -0.72%2,525.2萬 |
基本每股收益 | -14.29%0.12 | -68.18%0.07 | 200.00%0.01 | 9.09%0.6 | 52.94%0.26 | -12.50%0.14 | 57.14%0.22 | -116.67%-0.01 | 153.40%0.55 | 183.33%0.17 |
稀釋每股收益 | -14.29%0.12 | -68.18%0.07 | 200.00%0.01 | 9.09%0.6 | 52.94%0.26 | -12.50%0.14 | 57.14%0.22 | -116.67%-0.01 | 153.40%0.55 | 183.33%0.17 |
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 | -- | -- | -- | -- | -- | -- |