(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 | 92.37%6.56億 | 92.93%6.44億 | 51.47%5.42億 | -18.39%13.71億 | 80.56%3.38億 | -33.14%3.41億 | -35.25%3.34億 | -23.40%3.58億 | 21.08%16.8億 | 1.46%1.87億 |
營業收入 | 98.40%6.77億 | 92.93%6.44億 | 51.47%5.42億 | -18.38%13.71億 | 80.41%3.39億 | -33.13%3.41億 | -35.25%3.34億 | -23.40%3.58億 | 21.09%16.8億 | 1.57%1.88億 |
主營業務成本 | 106.90%5.46億 | 120.13%5.66億 | 89.69%4.82億 | -12.41%10.41億 | 155.26%2.66億 | -27.58%2.64億 | -30.32%2.57億 | -27.56%2.54億 | 10.69%11.88億 | -15.84%1.04億 |
毛利 | 42.80%1.1億 | 1.28%7,732.3萬 | -42.08%6,009.6萬 | -32.85%3.3億 | -12.73%7,273.6萬 | -47.03%7,730.7萬 | -47.71%7,634.9萬 | -10.84%1.04億 | 56.60%4.92億 | 36.50%8,334.6萬 |
營業費用 | 11.17%7,294.6萬 | 60.65%8,036.4萬 | 122.45%1.26億 | -0.87%2.42億 | 72.97%6,973.6萬 | -11.65%6,561.8萬 | -29.00%5,002.4萬 | -4.18%5,656.4萬 | 46.21%2.44億 | 88.75%4,031.6萬 |
銷售和管理費用 | 34.03%1,738.2萬 | 15.18%1,469.8萬 | -2.84%1,288.1萬 | 5.59%5,013.3萬 | 9.04%1,114.5萬 | 7.24%1,296.9萬 | -3.30%1,276.1萬 | 10.78%1,325.8萬 | 20.48%4,747.8萬 | 16.24%1,022.1萬 |
-管理費用 | 34.03%1,738.2萬 | 15.18%1,469.8萬 | -2.84%1,288.1萬 | 5.59%5,013.3萬 | 9.04%1,114.5萬 | 7.24%1,296.9萬 | -3.30%1,276.1萬 | 10.78%1,325.8萬 | 20.48%4,747.8萬 | 16.24%1,022.1萬 |
其他營業費用 | 5.54%5,556.4萬 | 76.22%6,566.6萬 | 160.81%1.13億 | -2.43%1.92億 | 94.69%5,859.1萬 | -15.33%5,264.9萬 | -34.93%3,726.3萬 | -7.98%4,330.6萬 | 54.17%1.97億 | 139.48%3,009.5萬 |
營業利潤 | 220.37%3,744.8萬 | -111.55%-304.1萬 | -239.27%-6,573.2萬 | -64.37%8,821萬 | -93.03%300萬 | -83.69%1,168.9萬 | -65.15%2,632.5萬 | -17.71%4,719.6萬 | 68.40%2.48億 | 8.39%4,303萬 |
淨非營業利息收入(費用) | -1,887.57%-5,277萬 | -1,728.43%-4,726.5萬 | -1,630.49%-4,075.3萬 | -514.46%-3,157.1萬 | -1,382.75%-2,397.6萬 | -71.96%-265.5萬 | -116.68%-258.5萬 | -200.38%-235.5萬 | -18.44%-513.8萬 | -84.38%-161.7萬 |
利息費用 | 1,887.57%5,277萬 | 1,728.43%4,726.5萬 | 1,630.49%4,075.3萬 | 514.46%3,157.1萬 | 1,382.75%2,397.6萬 | 71.96%265.5萬 | 116.68%258.5萬 | 200.38%235.5萬 | 18.44%513.8萬 | 84.38%161.7萬 |
其他淨收入(費用) | -1,757.4萬 | -10.91億 | -65.9萬 | |||||||
出售證券收益 | ---281.2萬 | --156.7萬 | ---66.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---1,475.1萬 | ---10.93億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --1,475.1萬 | --10.93億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---1.1萬 | --4萬 | --9,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -464.14%-3,289.6萬 | -4,907.97%-11.41億 | -338.94%-1.07億 | -76.64%5,663.9萬 | -150.65%-2,097.6萬 | -87.12%903.4萬 | -68.07%2,374萬 | -20.73%4,484.1萬 | 69.92%2.42億 | 6.67%4,141.3萬 |
所得稅 | -48.76%130.2萬 | -2,745.43%-1.75億 | -267.78%-1,835萬 | -78.05%1,383.6萬 | -151.07%-625.5萬 | -85.87%254.1萬 | -65.05%661.3萬 | -21.21%1,093.7萬 | 76.05%6,303.9萬 | 24.48%1,224.8萬 |
除稅後利潤 | -480.44%-3,533.5萬 | -4,968.66%-9.71億 | -344.15%-8,879.4萬 | -13.38%1.67億 | 136.93%1.02億 | -82.18%928.8萬 | -64.01%1,995.1萬 | -14.80%3,636.8萬 | 82.50%1.93億 | 6.12%4,294.2萬 |
持續經營利潤 | -626.69%-3,419.8萬 | -5,742.97%-9.66億 | -361.90%-8,879.4萬 | -76.14%4,280.3萬 | -150.47%-1,472.1萬 | -87.55%649.3萬 | -69.10%1,712.7萬 | -20.57%3,390.4萬 | 67.87%1.79億 | 0.62%2,916.5萬 |
停止經營利潤 | -140.68%-113.7萬 | -272.66%-487.6萬 | --0 | 804.03%1.25億 | --1.16億 | --279.5萬 | --282.4萬 | --246.4萬 | 1,450.69%1,377.7萬 | ---- |
歸屬於少數股東的淨利潤 | 3,807.3萬 | -3.26億 | -2,708.2萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -890.35%-7,340.8萬 | -3,335.09%-6.45億 | -269.69%-6,171.2萬 | -13.38%1.67億 | 136.93%1.02億 | -82.18%928.8萬 | -64.01%1,995.1萬 | -14.80%3,636.8萬 | 82.50%1.93億 | 6.12%4,294.2萬 |
優先股派息 | 1,186.7萬 | |||||||||
其他優先股派息 | 0 | 0 | 0 | -19.72%85.9萬 | 116.38%50.2萬 | -82.46%5.7萬 | -65.03%12.1萬 | -25.40%18.5萬 | 45.18%107萬 | 18.37%23.2萬 |
歸屬於普通股股東的淨利潤 | -895.23%-7,340.8萬 | -3,354.83%-6.45億 | -303.35%-7,357.9萬 | -13.34%1.66億 | 137.05%1.01億 | -82.18%923.1萬 | -64.00%1,983萬 | -14.74%3,618.3萬 | 82.76%1.92億 | 6.06%4,271萬 |
基本每股收益 | -838.89%-2.66 | -3,188.16%-23.47 | -305.11%-2.81 | -10.46%6.42 | 144.72%3.94 | -81.44%0.36 | -62.93%0.76 | -12.74%1.37 | 85.27%7.17 | 8.05%1.61 |
稀釋每股收益 | -838.89%-2.66 | -3,188.16%-23.47 | -305.11%-2.81 | -10.36%6.4 | 145.63%3.93 | -81.35%0.36 | -62.75%0.76 | -12.74%1.37 | 85.45%7.14 | 8.11%1.6 |
每股派息 | 0 | 0 | 0 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 14.29%0.96 | 14.29%0.24 |
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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