(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 | 3.02%1.95億 | 8.54%1.87億 | 0.21%1.89億 | 0.33%7.43億 | 4.59%1.92億 | 1.09%1.89億 | -6.93%1.73億 | 2.61%1.88億 | 1.87%7.4億 | -0.10%1.84億 |
營業收入 | 2.10%1.91億 | 7.92%1.84億 | -0.16%1.86億 | 0.25%7.33億 | 4.12%1.89億 | 1.47%1.87億 | -6.95%1.7億 | 2.40%1.86億 | 1.72%7.31億 | 0.50%1.82億 |
主營業務成本 | 6.38%8,031.6萬 | 4.38%7,419.2萬 | 2.04%7,174萬 | 5.96%2.94億 | 9.95%7,707.6萬 | 3.65%7,550.2萬 | 4.81%7,107.8萬 | 5.47%7,030.9萬 | 4.51%2.77億 | 3.68%7,010.2萬 |
毛利 | 0.80%1.15億 | 11.45%1.13億 | -0.87%1.17億 | -3.05%4.49億 | 1.29%1.15億 | -0.55%1.14億 | -13.69%1.02億 | 0.98%1.18億 | 0.35%4.63億 | -2.30%1.14億 |
營業費用 | 1.35%7,674.3萬 | -0.61%7,836.7萬 | 5.76%7,774.8萬 | 7.06%3.13億 | 12.43%8,454.5萬 | 6.00%7,572.3萬 | 6.41%7,885.1萬 | 3.15%7,351.1萬 | 0.13%2.92億 | 7.69%7,519.7萬 |
銷售和管理費用 | 7.84%1,667.2萬 | 2.51%1,663.2萬 | 13.75%1,663.4萬 | 4.20%6,198.6萬 | 12.10%1,567.9萬 | 17.57%1,546萬 | -2.89%1,622.4萬 | -6.53%1,462.3萬 | 0.60%5,948.7萬 | 6.82%1,398.6萬 |
-管理費用 | 7.84%1,667.2萬 | 2.51%1,663.2萬 | 13.75%1,663.4萬 | 4.20%6,198.6萬 | 12.10%1,567.9萬 | 17.57%1,546萬 | -2.89%1,622.4萬 | -6.53%1,462.3萬 | 0.60%5,948.7萬 | 6.82%1,398.6萬 |
折舊攤銷及損耗 | -0.32%6,007.1萬 | -1.42%6,173.5萬 | 3.78%6,111.4萬 | 7.80%2.51億 | 12.51%6,886.6萬 | 3.40%6,026.3萬 | 9.11%6,262.7萬 | 5.87%5,888.8萬 | 0.01%2.33億 | 7.89%6,121.1萬 |
-折舊及攤銷 | -0.32%6,007.1萬 | -1.42%6,173.5萬 | 3.78%6,111.4萬 | 7.80%2.51億 | 12.51%6,886.6萬 | 3.40%6,026.3萬 | 9.11%6,262.7萬 | 5.87%5,888.8萬 | 0.01%2.33億 | 7.89%6,121.1萬 |
營業利潤 | -0.31%3,784萬 | 53.30%3,484.9萬 | -11.79%3,938.9萬 | -20.33%1.36億 | -20.34%3,085萬 | -11.46%3,795.6萬 | -47.86%2,273.3萬 | -2.41%4,465.4萬 | 0.72%1.71億 | -17.20%3,872.9萬 |
淨非營業利息收入(費用) | -15.15%-4,028.8萬 | -6.48%-3,611.1萬 | -8.21%-3,628.6萬 | 0.39%-1.38億 | -3.56%-3,572萬 | 1.08%-3,498.7萬 | 2.50%-3,391.2萬 | 1.50%-3,353.4萬 | 0.22%-1.39億 | -1.19%-3,449.3萬 |
利息收入 | -14.53%351.7萬 | 31.21%389.3萬 | 36.17%398.3萬 | 186.76%1,483.7萬 | 88.16%483萬 | 160.44%411.5萬 | 272.74%296.7萬 | 1,166.23%292.5萬 | 71.49%517.4萬 | 27.78%256.7萬 |
利息費用 | 9.66%4,117.8萬 | 5.76%3,737.7萬 | 8.53%3,790.1萬 | 6.58%1.47億 | 9.69%3,896.1萬 | 6.03%3,754.9萬 | 3.82%3,534萬 | 6.66%3,492.1萬 | 3.63%1.38億 | 3.63%3,551.8萬 |
其他財務費用 | 69.16%262.7萬 | 70.70%262.7萬 | 53.97%236.8萬 | 1.02%621.9萬 | 3.05%158.9萬 | 1.04%155.3萬 | 0.00%153.9萬 | 0.00%153.8萬 | -32.55%615.6萬 | -15.32%154.2萬 |
其他淨收入(費用) | 95.91%-113.6萬 | 98.26%-123.6萬 | 655.00%1,397.5萬 | -543.29%-3.68億 | -532.98%-2.67億 | -395.66%-2,776.7萬 | -1,508.08%-7,107.7萬 | 50.24%-251.8萬 | -128.50%-5,719.3萬 | -623.18%-4,211.1萬 |
出售證券收益 | -101.07%-2.2萬 | 99.94%-2.7萬 | -101.21%-4.3萬 | -4,215.94%-9,637.5萬 | ---5,934.1萬 | --206萬 | ---4,264.4萬 | --355萬 | ---223.3萬 | ---- |
股權收益 | 97.06%-87.2萬 | 97.23%-78.6萬 | 79.11%-124.1萬 | -397.56%-2.71億 | -420.53%-2.07億 | -440.20%-2,969.5萬 | -565.81%-2,837萬 | -20.17%-594萬 | -125.97%-5,449萬 | -918.14%-3,978.9萬 |
特殊收入(費用) | -83.33%-24.2萬 | -571.43%-42.3萬 | -39.06%-17.8萬 | 10.21%-42.2萬 | -11.24%-9.9萬 | -25.71%-13.2萬 | 60.38%-6.3萬 | -9.40%-12.8萬 | 48.69%-47萬 | 78.45%-8.9萬 |
-減:重組與併購 | 83.33%24.2萬 | 571.43%42.3萬 | 39.06%17.8萬 | -10.21%42.2萬 | 11.24%9.9萬 | 25.71%13.2萬 | -60.38%6.3萬 | 9.40%12.8萬 | -48.69%47萬 | -78.45%8.9萬 |
其他非經營收入(費用) | ---- | ---- | --1,543.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 85.55%-358.4萬 | 96.96%-249.8萬 | 98.54%1,707.8萬 | -1,383.54%-3.7億 | -616.63%-2.71億 | -1,407.22%-2,479.8萬 | -1,970.73%-8,225.6萬 | 29.37%860.2萬 | -537.25%-2,493.2萬 | -651.63%-3,787.5萬 |
所得稅 | 135.36%61.9萬 | -36.82%36.2萬 | 20.49%34.7萬 | -56.32%142.6萬 | -82.30%30.2萬 | -60.92%26.3萬 | 59.61%57.3萬 | -45.35%28.8萬 | -10.38%326.5萬 | 42.76%170.6萬 |
除稅後利潤 | 83.23%-420.3萬 | 96.55%-286萬 | 101.24%1,673.1萬 | -1,216.82%-3.71億 | -586.51%-2.72億 | -2,147.47%-2,506.1萬 | -2,151.24%-8,282.9萬 | 35.81%831.4萬 | -1,469.45%-2,819.7萬 | -797.95%-3,958.1萬 |
持續經營利潤 | 83.23%-420.3萬 | 96.55%-286萬 | 101.24%1,673.1萬 | -1,216.82%-3.71億 | -586.51%-2.72億 | -2,147.47%-2,506.1萬 | -2,151.24%-8,282.9萬 | 35.81%831.4萬 | -1,469.45%-2,819.7萬 | -797.95%-3,958.1萬 |
歸屬於少數股東的淨利潤 | 132.89%548.5萬 | 114.05%495.9萬 | 4.27%686.6萬 | -1,459.48%-1.12億 | -3,783.63%-6,617.7萬 | -703.98%-1,667.6萬 | -902.43%-3,529.1萬 | 139.37%658.5萬 | -63.39%820.6萬 | -138.30%-170.4萬 |
歸屬於母公司的淨利潤 | -15.54%-968.8萬 | 83.55%-781.9萬 | 470.56%986.5萬 | -613.52%-2.6億 | -442.68%-2.06億 | -445.54%-838.5萬 | -13,105.00%-4,753.8萬 | -48.71%172.9萬 | -78.85%-3,640.3萬 | -3,199.59%-3,787.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -30.00%7,000 | -55.00%9,000 | -41.18%5萬 | -52.38%1萬 | -52.38%1萬 | -54.55%1萬 | -4.76%2萬 | 21.43%8.5萬 | 31.25%2.1萬 |
歸屬於普通股股東的淨利潤 | -15.40%-968.8萬 | 83.54%-782.6萬 | 476.71%985.6萬 | -612.00%-2.6億 | -442.40%-2.06億 | -438.83%-839.5萬 | -12,347.12%-4,754.8萬 | -48.99%170.9萬 | -78.65%-3,648.8萬 | -3,242.45%-3,789.8萬 |
基本每股收益 | 0.00%-0.04 | 81.82%-0.04 | 400.00%0.05 | -650.00%-1.2 | -458.82%-0.95 | -300.00%-0.04 | -12,742.97%-0.22 | -50.00%0.01 | -77.78%-0.16 | -1,800.00%-0.17 |
稀釋每股收益 | 0.00%-0.04 | 81.82%-0.04 | 400.00%0.05 | -650.00%-1.2 | -458.82%-0.95 | -300.00%-0.04 | -12,742.97%-0.22 | -50.00%0.01 | -77.78%-0.16 | -1,800.00%-0.17 |
每股派息 | 0 | 0.00%0.035 | -54.84%0.035 | -41.13%0.1825 | -54.84%0.035 | -54.84%0.035 | -54.84%0.035 | 0.00%0.0775 | 10.71%0.31 | 10.71%0.0775 |
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 | -- | -- | -- | -- | -- | -- |
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