(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 | -23.70%1.61億 | -8.71%1.91億 | -15.15%1.71億 | 6.92%8.37億 | 12.51%2.15億 | 5.21%2.12億 | 7.19%2.09億 | 2.96%2.01億 | 24.83%7.82億 | 14.47%1.91億 |
營業收入 | -23.70%1.61億 | -8.71%1.91億 | -15.15%1.71億 | 6.92%8.37億 | 12.51%2.15億 | 5.21%2.12億 | 7.19%2.09億 | 2.96%2.01億 | 24.83%7.82億 | 14.47%1.91億 |
主營業務成本 | -30.78%9,564.6萬 | -18.94%1.08億 | -17.85%1.08億 | 0.52%5.32億 | 1.53%1.3億 | -2.76%1.38億 | -2.25%1.33億 | 6.30%1.31億 | 23.68%5.29億 | 12.00%1.28億 |
毛利 | -10.39%6,581.5萬 | 9.09%8,323.2萬 | -10.07%6,279.5萬 | 20.29%3.05億 | 34.70%8,514.5萬 | 24.39%7,344.8萬 | 28.82%7,629.5萬 | -2.78%6,982.4萬 | 27.31%2.53億 | 19.83%6,321.3萬 |
營業費用 | -13.59%2,685.1萬 | 7.07%3,442.4萬 | 4.94%2,966.2萬 | 24.22%1.3億 | 13.79%3,811.6萬 | 23.39%3,107.5萬 | 34.43%3,215.2萬 | 30.01%2,826.5萬 | 17.33%1.04億 | 40.97%3,349.8萬 |
銷售和管理費用 | -13.59%2,685.1萬 | 7.07%3,442.4萬 | 4.94%2,966.2萬 | 24.22%1.3億 | 13.79%3,811.6萬 | 23.39%3,107.5萬 | 34.43%3,215.2萬 | 30.01%2,826.5萬 | 17.33%1.04億 | 40.91%3,349.8萬 |
-銷售費用 | 1.49%964.7萬 | 35.03%1,166.5萬 | 12.29%868.3萬 | 28.60%3,821.3萬 | 13.53%1,233.6萬 | 30.58%950.5萬 | 42.44%863.9萬 | 40.50%773.3萬 | 84.58%2,971.4萬 | 74.98%1,086.6萬 |
-管理費用 | -20.24%1,720.4萬 | -3.21%2,275.9萬 | 2.18%2,097.9萬 | 22.47%9,139.5萬 | 13.91%2,578萬 | 20.47%2,157萬 | 31.70%2,351.3萬 | 26.45%2,053.2萬 | 2.47%7,462.7萬 | 28.86%2,263.2萬 |
營業利潤 | -8.05%3,896.4萬 | 10.57%4,880.8萬 | -20.27%3,313.3萬 | 17.55%1.75億 | 58.27%4,702.9萬 | 25.13%4,237.3萬 | 25.03%4,414.3萬 | -17.01%4,155.9萬 | 35.38%1.49億 | 2.50%2,971.5萬 |
淨非營業利息收入(費用) | 7.61%-217.4萬 | -72.00%-220.5萬 | -102.91%-201.9萬 | -21.94%-664.7萬 | -110.10%-201.7萬 | -74.30%-235.3萬 | 16.92%-128.2萬 | 37.73%-99.5萬 | -35.03%-545.1萬 | 27.77%-96萬 |
利息費用 | -7.61%217.4萬 | 72.00%220.5萬 | 102.91%201.9萬 | 21.94%664.7萬 | 110.10%201.7萬 | 74.30%235.3萬 | -16.92%128.2萬 | -37.73%99.5萬 | 35.03%545.1萬 | -27.77%96萬 |
其他淨收入(費用) | 76.18%-537.4萬 | -4,715.05%-447.8萬 | -3,569.92%-426.8萬 | -699.25%-2,671.1萬 | -326.30%-418.2萬 | -1,567.33%-2,255.9萬 | 91.24%-9.3萬 | 127.78%12.3萬 | -122.14%-334.2萬 | -106.30%-98.1萬 |
特殊收入(費用) | 71.60%-640萬 | ---542.1萬 | ---421.6萬 | ---2,649.1萬 | ---395.7萬 | ---2,253.4萬 | --0 | --0 | --0 | --0 |
-減:重組與併購 | 52.38%640萬 | --540萬 | --410萬 | --710萬 | --290萬 | --420萬 | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | --0 | --2.1萬 | --11.6萬 | --1,939.1萬 | --105.7萬 | --1,833.4萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 4,204.00%102.6萬 | 1,113.98%94.3萬 | -142.28%-5.2萬 | 93.42%-22萬 | 77.06%-22.5萬 | 98.15%-2.5萬 | 91.24%-9.3萬 | 127.78%12.3萬 | -171.71%-334.2萬 | -30.63%-98.1萬 |
稅前利潤 | 79.92%3,141.6萬 | -1.50%4,212.5萬 | -34.02%2,684.6萬 | 1.12%1.42億 | 47.01%4,083萬 | -43.97%1,746.1萬 | 30.78%4,276.8萬 | -16.17%4,068.7萬 | 15.75%1.4億 | -35.76%2,777.4萬 |
所得稅 | 72.74%755.4萬 | -6.44%1,010.8萬 | -35.14%626.2萬 | 10.59%3,461.6萬 | 85.90%978.4萬 | -41.95%437.3萬 | 47.21%1,080.4萬 | -13.52%965.5萬 | 3.37%3,130萬 | -54.54%526.3萬 |
除稅後利潤 | 82.32%2,386.2萬 | 0.17%3,201.7萬 | -33.67%2,058.4萬 | -1.60%1.07億 | 37.91%3,104.6萬 | -44.61%1,308.8萬 | 26.03%3,196.4萬 | -16.96%3,103.2萬 | 19.88%1.09億 | -28.89%2,251.1萬 |
持續經營利潤 | 82.32%2,386.2萬 | 0.17%3,201.7萬 | -33.67%2,058.4萬 | -1.60%1.07億 | 37.91%3,104.6萬 | -44.61%1,308.8萬 | 26.03%3,196.4萬 | -16.96%3,103.2萬 | 19.88%1.09億 | -28.89%2,251.1萬 |
歸屬於少數股東的淨利潤 | 65.04%-4.3萬 | 58.02%-6.8萬 | -30.77%-5.1萬 | 41.53%-34.5萬 | 85.62%-2.1萬 | 31.67%-12.3萬 | 18.18%-16.2萬 | 40.91%-3.9萬 | -20.41%-59萬 | 30.81%-14.6萬 |
歸屬於母公司的淨利潤 | 80.95%2,390.5萬 | -0.13%3,208.5萬 | -33.59%2,063.5萬 | -1.82%1.07億 | 37.12%3,106.7萬 | -44.51%1,321.1萬 | 25.69%3,212.6萬 | -17.00%3,107.1萬 | 19.88%1.09億 | -28.91%2,265.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 99.22%25.7萬 | 7.10%34.7萬 | -23.15%23.9萬 | 23.31%107.4萬 | 71.58%31.4萬 | -31.38%12.9萬 | 49.31%32.4萬 | -2.20%31.1萬 | 22.33%87.1萬 | -24.07%18.3萬 |
歸屬於普通股股東的淨利潤 | 80.77%2,364.8萬 | -0.20%3,173.8萬 | -33.69%2,039.6萬 | -2.02%1.06億 | 36.84%3,075.3萬 | -44.61%1,308.2萬 | 25.49%3,180.2萬 | -17.13%3,076萬 | 19.86%1.09億 | -28.94%2,247.4萬 |
基本每股收益 | 81.36%1.07 | -0.69%1.43 | -34.29%0.92 | -2.43%4.82 | 36.27%1.39 | -44.86%0.59 | 25.22%1.44 | -17.16%1.4 | 13.04%4.94 | -29.17%1.02 |
稀釋每股收益 | 84.48%1.07 | -0.69%1.43 | -33.81%0.92 | -2.44%4.8 | 37.62%1.39 | -45.28%0.58 | 25.22%1.44 | -17.75%1.39 | 12.59%4.92 | -27.86%1.01 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 |
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