(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 | -10.22%1.29億 | -3.55%2億 | 15.88%9,565.5萬 | -7.77%5.68億 | -16.00%1.34億 | -13.23%1.44億 | 10.51%2.07億 | -19.55%8,254.5萬 | 13.78%6.16億 | 4.49%1.6億 |
營業收入 | -10.22%1.29億 | -3.55%2億 | 15.88%9,565.5萬 | -7.77%5.68億 | -16.00%1.34億 | -13.23%1.44億 | 10.51%2.07億 | -19.55%8,254.5萬 | 13.78%6.16億 | 4.49%1.6億 |
主營業務成本 | -12.03%9,852.3萬 | -5.01%1.39億 | 7.67%7,673.5萬 | -6.61%4.34億 | -14.09%1.05億 | -10.29%1.12億 | 7.02%1.46億 | -12.59%7,127萬 | 16.27%4.65億 | 4.42%1.22億 |
毛利 | -3.90%3,087.5萬 | -0.10%6,130.3萬 | 67.80%1,892萬 | -11.35%1.34億 | -22.14%2,950.3萬 | -22.15%3,212.9萬 | 19.77%6,136.3萬 | -46.47%1,127.5萬 | 6.76%1.51億 | 4.71%3,789萬 |
營業費用 | 32.43%2,731.8萬 | -6.72%2,500萬 | -3.81%2,411.8萬 | -3.61%8,936.1萬 | -20.61%1,685.9萬 | -5.42%2,062.8萬 | 4.47%2,680.2萬 | 4.45%2,507.2萬 | 3.55%9,270.3萬 | -3.42%2,123.5萬 |
銷售和管理費用 | 42.73%2,568.8萬 | -3.32%2,337萬 | -4.25%2,148.8萬 | -4.07%7,884.1萬 | -23.52%1,422.9萬 | -6.17%1,799.8萬 | 4.99%2,417.2萬 | 5.00%2,244.2萬 | 4.23%8,218.3萬 | -3.88%1,860.5萬 |
折舊攤銷及損耗 | -38.02%163萬 | -38.02%163萬 | 0.00%263萬 | 0.00%1,052萬 | 0.00%263萬 | 0.00%263萬 | 0.00%263萬 | 0.00%263萬 | -1.52%1,052萬 | 0.00%263萬 |
-折舊及攤銷 | -38.02%163萬 | -38.02%163萬 | 0.00%263萬 | 0.00%1,052萬 | 0.00%263萬 | 0.00%263萬 | 0.00%263萬 | 0.00%263萬 | -1.52%1,052萬 | 0.00%263萬 |
營業利潤 | -69.07%355.7萬 | 5.04%3,630.3萬 | 62.33%-519.8萬 | -23.56%4,490.9萬 | -24.08%1,264.4萬 | -40.89%1,150.1萬 | 35.11%3,456.1萬 | -369.45%-1,379.7萬 | 12.24%5,875.3萬 | 17.28%1,665.5萬 |
淨非營業利息收入(費用) | 3.00%-446.9萬 | -10.36%-412.3萬 | -23.04%-352.4萬 | -39.30%-1,567.5萬 | -31.37%-446.8萬 | -41.06%-460.7萬 | -51.07%-373.6萬 | -35.54%-286.4萬 | 4.95%-1,125.3萬 | -46.28%-340.1萬 |
利息費用 | -3.00%446.9萬 | 10.36%412.3萬 | 23.04%352.4萬 | 39.30%1,567.5萬 | 31.37%446.8萬 | 41.06%460.7萬 | 51.07%373.6萬 | 35.54%286.4萬 | -4.95%1,125.3萬 | 46.28%340.1萬 |
其他淨收入(費用) | 121,762.86%4,265.2萬 | 40.45%-5.3萬 | -3,588.57%-122.1萬 | 305.88%3.5萬 | -456.25%-8.9萬 | -72.44%3.5萬 | 97.65%-13.9萬 | 78.93%-23.3萬 | ||
特殊收入(費用) | --4,229.8萬 | --0 | ---122.4萬 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | --0 | --0 | --122.4萬 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---4,229.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 911.43%35.4萬 | 40.45%-5.3萬 | -91.43%3,000 | ---- | ---- | 305.88%3.5萬 | -456.25%-8.9萬 | -72.44%3.5萬 | -160.96%-13.9萬 | -321.90%-23.3萬 |
稅前利潤 | 502.40%4,174萬 | 4.53%3,212.7萬 | 40.20%-994.3萬 | -38.27%2,923.4萬 | -37.06%819.5萬 | -57.16%692.9萬 | 33.11%3,073.6萬 | -237.58%-1,662.6萬 | 36.93%4,736.1萬 | 20.90%1,302.1萬 |
所得稅 | 733.95%948.2萬 | 15.02%778.9萬 | 54.75%-159.1萬 | -37.03%551.1萬 | -25.91%111.8萬 | -60.73%113.7萬 | 26.23%677.2萬 | -245.72%-351.6萬 | 124.58%875.2萬 | -22.77%150.9萬 |
除稅後利潤 | 456.94%3,225.8萬 | 1.56%2,433.8萬 | 36.29%-835.2萬 | -38.56%2,372.3萬 | -38.53%707.7萬 | -56.39%579.2萬 | 35.20%2,396.4萬 | -235.47%-1,311萬 | 25.80%3,860.9萬 | 30.58%1,151.2萬 |
持續經營利潤 | 456.94%3,225.8萬 | 1.56%2,433.8萬 | 36.29%-835.2萬 | -38.56%2,372.3萬 | -38.53%707.7萬 | -56.39%579.2萬 | 35.20%2,396.4萬 | -235.47%-1,311萬 | 25.80%3,860.9萬 | 30.58%1,151.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 456.94%3,225.8萬 | 1.56%2,433.8萬 | 36.29%-835.2萬 | -38.56%2,372.3萬 | -38.53%707.7萬 | -56.39%579.2萬 | 35.20%2,396.4萬 | -235.47%-1,311萬 | 25.80%3,860.9萬 | 30.58%1,151.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 425.00%67.2萬 | 18.33%63.9萬 | 0 | -28.74%52.8萬 | -28.57%16萬 | -50.58%12.8萬 | 56.52%54萬 | 0 | 47.32%74.1萬 | 53.42%22.4萬 |
歸屬於普通股股東的淨利潤 | 457.66%3,158.6萬 | 1.17%2,369.9萬 | 36.29%-835.2萬 | -38.75%2,319.5萬 | -38.72%691.7萬 | -56.50%566.4萬 | 34.78%2,342.4萬 | -235.47%-1,311萬 | 25.44%3,786.8萬 | 30.20%1,128.8萬 |
基本每股收益 | 448.00%1.37 | 0.98%1.03 | 36.21%-0.37 | -38.79%1.01 | -38.78%0.3 | -56.14%0.25 | 34.21%1.02 | -222.22%-0.58 | 25.95%1.65 | 28.95%0.49 |
稀釋每股收益 | 466.67%1.36 | 0.99%1.02 | 36.21%-0.37 | -39.88%0.98 | -40.82%0.29 | -57.14%0.24 | 34.67%1.01 | -222.22%-0.58 | 26.36%1.63 | 32.43%0.49 |
每股派息 | 0.00%0.295 | 0.00%0.295 | 0.00%0.295 | 1.72%1.18 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 1.75%1.16 | 1.75%0.29 |
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
暫無數據