(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 | 2.21%4.05億 | 3.32%3.97億 | 2.73%3.14億 | 2.02%14.2億 | 4.53%3.34億 | -5.01%3.96億 | -3.32%3.84億 | 18.46%3.06億 | 89.88%13.92億 | 29.25%3.2億 |
營業收入 | 2.19%3.59億 | 3.08%3.55億 | 2.59%2.79億 | 0.66%12.66億 | 3.35%2.98億 | -6.65%3.51億 | -4.82%3.45億 | 17.78%2.72億 | 96.19%12.58億 | 30.38%2.88億 |
主營業務成本 | 3.41%2.92億 | -1.07%2.73億 | 2.16%2.48億 | 5.55%10.66億 | 2.72%2.64億 | -1.23%2.83億 | 5.43%2.76億 | 18.75%2.43億 | 65.98%10.1億 | 31.19%2.57億 |
毛利 | -0.80%1.12億 | 14.45%1.24億 | 4.96%6,560.8萬 | -7.33%3.54億 | 12.00%6,988.4萬 | -13.32%1.13億 | -20.11%1.09億 | 17.38%6,250.5萬 | 206.34%3.82億 | 21.82%6,239.4萬 |
營業費用 | -10.59%7,032.3萬 | -1.06%7,078.1萬 | -1.47%7,096.7萬 | 4.90%2.98億 | 7.31%7,582.3萬 | 9.78%7,865萬 | -0.50%7,153.6萬 | 3.00%7,202.7萬 | 7.44%2.84億 | 0.22%7,065.6萬 |
銷售和管理費用 | 2.29%1,181.4萬 | 6.64%1,194.6萬 | 21.92%1,217.7萬 | 14.30%4,478.9萬 | 26.68%1,205萬 | 12.33%1,154.9萬 | 15.65%1,120.2萬 | 2.88%998.8萬 | 2.68%3,918.7萬 | -16.29%951.2萬 |
-管理費用 | 2.29%1,181.4萬 | 6.64%1,194.6萬 | 21.92%1,217.7萬 | 14.30%4,478.9萬 | 26.68%1,205萬 | 12.33%1,154.9萬 | 15.65%1,120.2萬 | --998.8萬 | 2.68%3,918.7萬 | -16.29%951.2萬 |
折舊攤銷及損耗 | -9.05%5,754.6萬 | -1.14%5,729.6萬 | -1.99%5,720.9萬 | 0.44%2.41億 | 2.02%6,104.7萬 | 4.80%6,327.2萬 | -3.84%5,795.7萬 | -1.24%5,836.9萬 | 6.84%2.4億 | 2.08%5,983.7萬 |
-折舊及攤銷 | -9.05%5,754.6萬 | -1.14%5,729.6萬 | -1.99%5,720.9萬 | 0.44%2.41億 | 2.02%6,104.7萬 | 4.80%6,327.2萬 | -3.84%5,795.7萬 | -1.24%5,836.9萬 | 6.84%2.4億 | 2.08%5,983.7萬 |
其他營業費用 | -74.85%96.3萬 | -35.25%153.9萬 | -56.92%158.1萬 | 135.46%1,260.2萬 | 108.57%272.6萬 | 287.16%382.9萬 | 22.97%237.7萬 | 226.80%367萬 | 162.87%535.2萬 | 150.38%130.7萬 |
營業利潤 | 21.52%4,191.3萬 | 44.25%5,367萬 | 43.72%-535.9萬 | -42.71%5,623.8萬 | 28.12%-593.9萬 | -41.43%3,449.2萬 | -42.06%3,720.7萬 | 42.91%-952.2萬 | 170.28%9,816.1萬 | 57.15%-826.2萬 |
淨非營業利息收入(費用) | 9.98%-2,792.5萬 | 5.43%-2,793.9萬 | 3.68%-2,642.1萬 | -15.67%-1.16億 | 5.37%-2,766.4萬 | -23.99%-3,102.2萬 | -27.56%-2,954.4萬 | -21.52%-2,743萬 | -3.47%-9,998.8萬 | -24.05%-2,923.5萬 |
利息收入 | ---- | ---- | --259.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | -6.66%2,638.4萬 | -4.56%2,640.2萬 | 1.43%2,594.6萬 | 28.77%1.08億 | 34.51%2,604.6萬 | 23.57%2,826.7萬 | 31.75%2,766.4萬 | 26.09%2,557.9萬 | -3.88%8,352.3萬 | -8.84%1,936.4萬 |
其他財務費用 | -44.07%154.1萬 | -18.24%153.7萬 | 65.91%307.1萬 | -50.78%810.4萬 | -83.61%161.8萬 | 28.44%275.5萬 | -13.12%188萬 | -18.99%185.1萬 | 69.03%1,646.5萬 | 324.19%987.1萬 |
其他淨收入(費用) | 110.05%594.4萬 | -80.50%751.8萬 | -71.11%430.6萬 | 82.87%-1,419.9萬 | -174.29%-852.5萬 | -803.05%-5,913.2萬 | 414.52%3,855.1萬 | 124.45%1,490.7萬 | -265.80%-8,287.7萬 | -11,200.00%-310.8萬 |
出售證券收益 | ---- | ---- | ---- | 390.39%3,037.5萬 | --15.6萬 | ---- | --2,358.4萬 | --663.5萬 | -90.43%619.4萬 | --0 |
特殊收入(費用) | 108.51%515.1萬 | -47.91%730.1萬 | -50.80%398萬 | 45.55%-4,880.3萬 | -195.16%-1,037.2萬 | -370.54%-6,053.5萬 | 214.21%1,401.5萬 | 113.26%808.9萬 | -503.35%-8,963.3萬 | ---351.4萬 |
-減:資本性資產減值 | -97.33%190.8萬 | ---- | ---- | -8.75%8,178.8萬 | 195.16%1,037.2萬 | 455.12%7,141.6萬 | ---- | ---- | 503.35%8,963.3萬 | --351.4萬 |
-減:其他特殊費用 | 35.13%-705.9萬 | 47.91%-730.1萬 | 50.80%-398萬 | ---3,298.5萬 | --0 | ---1,088.1萬 | ---1,401.5萬 | ---808.9萬 | ---- | ---- |
其他非經營收入(費用) | -43.48%79.3萬 | -77.21%21.7萬 | 78.14%32.6萬 | 652.49%422.9萬 | 316.50%169.1萬 | 1,040.65%140.3萬 | 6,700.00%95.2萬 | 863.16%18.3萬 | 397.35%56.2萬 | 1,350.00%40.6萬 |
稅前利潤 | 135.81%1,993.2萬 | -28.05%3,324.9萬 | -24.63%-2,747.4萬 | 13.08%-7,362.1萬 | -3.75%-4,212.8萬 | -303.74%-5,566.2萬 | 60.48%4,621.4萬 | 78.00%-2,204.5萬 | 54.54%-8,470.4萬 | 5.18%-4,060.5萬 |
所得稅 | -3,167.27%-2,521.3萬 | 3,158.06%101萬 | 4.6萬 | 136.46%65.5萬 | 73.17%-19.8萬 | -19.01%82.2萬 | 3.1萬 | 0 | 354.10%27.7萬 | -73,900.00%-73.8萬 |
除稅後利潤 | 179.93%4,514.5萬 | -30.19%3,223.9萬 | -24.84%-2,752萬 | 12.60%-7,427.6萬 | -5.17%-4,193萬 | -314.73%-5,648.4萬 | 60.37%4,618.3萬 | 78.00%-2,204.5萬 | 54.40%-8,498.1萬 | 6.90%-3,986.7萬 |
持續經營利潤 | 179.93%4,514.5萬 | -30.19%3,223.9萬 | -24.84%-2,752萬 | 12.60%-7,427.6萬 | -5.17%-4,193萬 | -314.73%-5,648.4萬 | 60.37%4,618.3萬 | 78.00%-2,204.5萬 | 54.40%-8,498.1萬 | 6.90%-3,986.7萬 |
歸屬於少數股東的淨利潤 | 126.14%148.8萬 | -10.63%130.3萬 | -6.00%83萬 | 70.82%374.1萬 | -10.71%74.2萬 | -46.81%65.8萬 | 80.45%145.8萬 | 228.72%88.3萬 | 244.65%219萬 | 293.71%83.1萬 |
歸屬於母公司的淨利潤 | 176.40%4,365.7萬 | -30.83%3,093.6萬 | -23.65%-2,835萬 | 10.50%-7,801.7萬 | -4.85%-4,267.2萬 | -327.95%-5,714.2萬 | 59.79%4,472.5萬 | 76.96%-2,292.8萬 | 52.84%-8,717.1萬 | 4.00%-4,069.8萬 |
優先股派息 | -3.25%1,063.1萬 | -3.23%1,063.2萬 | -3.25%1,063.1萬 | -3.16%4,364.9萬 | -3.23%1,068.6萬 | -3.14%1,098.8萬 | -3.14%1,098.7萬 | -3.14%1,098.8萬 | 7.05%4,507.4萬 | -2.65%1,104.3萬 |
其他優先股派息 | 2,460.00%25.6萬 | -45.10%15.7萬 | -18.18%9,000 | -2.63%-835.5萬 | -2.58%-838.6萬 | -91.74%1萬 | 97.24%28.6萬 | 10.00%1.1萬 | -200.48%-814.1萬 | -34,162.50%-817.5萬 |
歸屬於普通股股東的淨利潤 | 148.09%3,277萬 | -39.77%2,014.7萬 | -14.92%-3,899萬 | 8.70%-1.13億 | -3.23%-4,497.2萬 | -600.92%-6,814萬 | 102.73%3,345.2萬 | 69.40%-3,392.7萬 | 47.20%-1.24億 | 18.96%-4,356.6萬 |
基本每股收益 | 147.37%0.27 | -37.04%0.17 | -18.52%-0.32 | 2.11%-0.93 | -8.82%-0.37 | -670.00%-0.57 | 107.69%0.27 | 68.24%-0.27 | 47.22%-0.95 | 17.07%-0.34 |
稀釋每股收益 | 142.11%0.24 | -33.33%0.16 | -18.52%-0.32 | 2.11%-0.93 | -8.82%-0.37 | -670.00%-0.57 | 100.00%0.24 | 68.24%-0.27 | 47.22%-0.95 | 17.07%-0.34 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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