(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 | -10.94%5,496萬 | -10.53%5,595.2萬 | -11.57%5,922.7萬 | -38.95%2.54億 | -16.91%6,305.8萬 | -39.10%6,171.3萬 | -49.18%6,254萬 | -42.36%6,697.3萬 | -9.43%4.16億 | -36.29%7,589.3萬 |
營業收入 | -10.94%5,496萬 | -10.53%5,595.2萬 | -11.57%5,922.7萬 | -38.95%2.54億 | -16.91%6,305.8萬 | -39.10%6,171.3萬 | -49.18%6,254萬 | -42.36%6,697.3萬 | -9.43%4.16億 | -36.29%7,589.3萬 |
主營業務成本 | -16.82%1,110.1萬 | -18.33%1,053萬 | -13.78%1,160萬 | -43.79%5,242.6萬 | -20.48%1,273.2萬 | -45.02%1,334.6萬 | -52.00%1,289.4萬 | -48.48%1,345.4萬 | -12.49%9,326.4萬 | -43.71%1,601.1萬 |
毛利 | -9.32%4,385.9萬 | -8.51%4,542.2萬 | -11.01%4,762.7萬 | -37.55%2.02億 | -15.96%5,032.6萬 | -37.23%4,836.7萬 | -48.40%4,964.6萬 | -40.58%5,351.9萬 | -8.51%3.23億 | -33.96%5,988.2萬 |
營業費用 | -8.33%3,200.5萬 | -24.65%3,228.3萬 | -19.78%3,326.1萬 | -32.36%1.56億 | -21.21%3,710.4萬 | -33.23%3,491.3萬 | -38.04%4,284.3萬 | -34.08%4,146.2萬 | -8.01%2.31億 | -26.96%4,709.1萬 |
銷售和管理費用 | -5.50%912.2萬 | -24.22%911.6萬 | -0.49%968萬 | 10.17%4,296.2萬 | 0.16%1,155.1萬 | 1.39%965.3萬 | 37.49%1,203萬 | 2.15%972.8萬 | -0.14%3,899.5萬 | 29.25%1,153.2萬 |
-管理費用 | -5.50%912.2萬 | -24.22%911.6萬 | -0.49%968萬 | 10.17%4,296.2萬 | 0.16%1,155.1萬 | 1.39%965.3萬 | 37.49%1,203萬 | 2.15%972.8萬 | -0.14%3,899.5萬 | 29.25%1,153.2萬 |
折舊攤銷及損耗 | -9.04%2,274.2萬 | -24.53%2,299.8萬 | -25.33%2,341.5萬 | -41.18%1.12億 | -28.07%2,537.4萬 | -41.35%2,500.3萬 | -49.20%3,047.2萬 | -40.68%3,135.6萬 | -9.01%1.91億 | -35.77%3,527.5萬 |
-折舊及攤銷 | -9.04%2,274.2萬 | -24.53%2,299.8萬 | -25.33%2,341.5萬 | -41.18%1.12億 | -28.07%2,537.4萬 | -41.35%2,500.3萬 | -49.20%3,047.2萬 | -40.68%3,135.6萬 | -9.01%1.91億 | -35.77%3,527.5萬 |
其他營業費用 | -45.14%14.1萬 | -50.44%16.9萬 | -56.08%16.6萬 | -14.46%115.4萬 | -36.97%17.9萬 | 83.57%25.7萬 | -18.03%34.1萬 | -25.88%37.8萬 | -46.47%134.9萬 | -54.92%28.4萬 |
營業利潤 | -11.89%1,185.4萬 | 93.14%1,313.9萬 | 19.15%1,436.6萬 | -50.57%4,553.8萬 | 3.37%1,322.2萬 | -45.67%1,345.4萬 | -74.86%680.3萬 | -55.64%1,205.7萬 | -9.75%9,213.2萬 | -51.19%1,279.1萬 |
淨非營業利息收入(費用) | 12.32%-1,414萬 | 1.39%-1,584.5萬 | 5.09%-1,614.8萬 | 22.63%-6,562.3萬 | 0.52%-1,641.5萬 | 33.59%-1,612.6萬 | 28.16%-1,606.8萬 | 21.47%-1,701.4萬 | 0.32%-8,481.6萬 | 22.98%-1,650.1萬 |
利息費用 | -12.32%1,414萬 | -1.39%1,584.5萬 | -5.09%1,614.8萬 | -22.63%6,562.3萬 | -0.52%1,641.5萬 | -33.59%1,612.6萬 | -28.16%1,606.8萬 | -21.47%1,701.4萬 | -0.32%8,481.6萬 | -22.98%1,650.1萬 |
其他淨收入(費用) | 82.33%-2,426.3萬 | 99.69%-139.5萬 | -48.10%725.2萬 | -30.38%-5.85億 | 92.40%-1,857.7萬 | -14.54%-1.37億 | -445.08%-4.43億 | 602.30%1,397.4萬 | -8,158.75%-4.49億 | -22,020.54%-2.44億 |
股權收益 | --0 | --0 | --0 | -1,668.91%-1.77億 | --0 | ---1.45億 | ---1,750.8萬 | ---1,466.1萬 | -125,012.50%-999.3萬 | ---999.3萬 |
特殊收入(費用) | -859.41%-2,785.5萬 | 98.47%-656.2萬 | -88.31%320.7萬 | 3.75%-4.21億 | 89.72%-2,407.5萬 | 103.06%366.8萬 | -428.20%-4.28億 | 1,051.20%2,742.3萬 | -7,810.41%-4.38億 | -24,132.30%-2.34億 |
-減:重組與併購 | 622.50%57.8萬 | --0 | --0 | 11.60%2,498.2萬 | -97.00%41.2萬 | -65.81%8萬 | 284.18%2,130.3萬 | 10.54%318.7萬 | 2,217.39%2,238.6萬 | 1,320.70%1,372.4萬 |
-減:資本性資產減值 | --4,289.4萬 | -98.36%650.5萬 | --597萬 | -88.15%1,603.1萬 | ---3.81億 | --0 | 425.92%3.97億 | --0 | --1.35億 | ---- |
-減:其他特殊費用 | --50.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,324.9萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | 220.99%4.1億 | ---- | ---- | ---- | ---- | 2,907.47%1.28億 | --4,132.3萬 |
-固定資產出售收益 | 330.23%1,612.5萬 | 99.41%-5.7萬 | -70.02%917.7萬 | 120.94%2,916.4萬 | 110.30%450.7萬 | 103.92%374.8萬 | ---970.1萬 | --3,061萬 | -42,623.93%-1.39億 | ---4,376.7萬 |
其他非經營收入(費用) | -1.70%359.2萬 | 88.10%516.7萬 | 233.75%404.5萬 | 1,490.35%1,311.1萬 | 1,648.73%549.8萬 | 2,355.56%365.4萬 | 1,501.53%274.7萬 | 1,100.00%121.2萬 | -1,113.98%-94.3萬 | -141.50%-35.5萬 |
稅前利潤 | 81.03%-2,654.9萬 | 99.09%-410.1萬 | -39.34%547萬 | -37.09%-6.05億 | 91.23%-2,177萬 | -17.24%-1.4億 | -490.61%-4.52億 | 230.29%901.7萬 | -3,914.88%-4.41億 | -6,850.33%-2.48億 |
所得稅 | ||||||||||
除稅後利潤 | 81.03%-2,654.9萬 | 99.09%-410.1萬 | -39.34%547萬 | -37.09%-6.05億 | 91.23%-2,177萬 | -17.24%-1.4億 | -490.61%-4.52億 | 230.29%901.7萬 | -3,914.88%-4.41億 | -6,850.33%-2.48億 |
持續經營利潤 | 81.03%-2,654.9萬 | 99.09%-410.1萬 | -39.34%547萬 | -37.09%-6.05億 | 91.23%-2,177萬 | -17.24%-1.4億 | -490.61%-4.52億 | 230.29%901.7萬 | -3,914.88%-4.41億 | -6,850.33%-2.48億 |
歸屬於少數股東的淨利潤 | 82.56%-215.4萬 | 99.19%-33.3萬 | -23.93%44.5萬 | -37.37%-5,455.5萬 | 91.49%-187.8萬 | -15.34%-1,235.3萬 | -488.45%-4,090.9萬 | 2,978.95%58.5萬 | -60,272.73%-3,971.4萬 | -21,738.24%-2,207.1萬 |
歸屬於母公司的淨利潤 | 80.88%-2,439.5萬 | 99.08%-376.8萬 | -40.41%502.5萬 | -37.07%-5.51億 | 91.20%-1,989.2萬 | -17.42%-1.28億 | -490.83%-4.11億 | 211.03%843.2萬 | -3,591.55%-4.02億 | -6,425.43%-2.26億 |
優先股派息 | -76.40%237.5萬 | -100.04%-1,000 | -5.56%237.6萬 | 3.76%1,006.3萬 | 0.00%251.6萬 | |||||
其他優先股派息 | 0 | 0 | 0 | 2,712.36%500.6萬 | 0 | 0 | 11,225.00%498.3萬 | -47.73%2.3萬 | 0.56%17.8萬 | 0.00%4.5萬 |
歸屬於普通股股東的淨利潤 | 80.88%-2,439.5萬 | 99.10%-376.8萬 | -16.71%502.5萬 | -35.45%-5.58億 | 91.30%-1,989.1萬 | -14.72%-1.28億 | -476.78%-4.16億 | 3,895.36%603.3萬 | -25,386.00%-4.12億 | -22,669.79%-2.29億 |
基本每股收益 | 81.13%-0.67 | 99.05%-0.11 | -17.65%0.14 | -35.85%-15.5 | 91.64%-0.53 | -15.26%-3.55 | -479.50%-11.59 | 351.23%0.17 | -28,625.00%-11.41 | -22,667.89%-6.34 |
稀釋每股收益 | 81.13%-0.67 | 99.05%-0.11 | -17.65%0.14 | -35.85%-15.5 | 91.64%-0.53 | -15.26%-3.55 | -479.50%-11.59 | 351.23%0.17 | -28,625.00%-11.41 | -22,667.89%-6.34 |
每股派息 | 0.00%0.225 | -25.00%0.225 | 0.225 | 0.75 | 0.225 | 0.225 | 0.3 | |||
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 |
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