(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 | -8.60%2.26億 | -10.37%2.47億 | -10.79%2.17億 | 8.16%9.86億 | -10.21%2.19億 | 1.39%2.48億 | 9.88%2.76億 | 41.28%2.43億 | 79.13%9.12億 | 40.40%2.44億 |
營業收入 | -8.92%2.03億 | -11.72%2.23億 | -11.69%1.97億 | 9.80%8.97億 | -6.70%1.99億 | 0.27%2.22億 | 8.07%2.52億 | 50.48%2.23億 | 86.94%8.17億 | 39.79%2.13億 |
主營業務成本 | -5.99%1.23億 | -7.20%1.2億 | -6.59%1.18億 | 9.72%5.1億 | -3.02%1.18億 | 4.25%1.31億 | 12.25%1.3億 | 29.95%1.26億 | 53.61%4.64億 | 45.76%1.22億 |
毛利 | -11.53%1.03億 | -13.18%1.27億 | -15.30%9,951.6萬 | 6.54%4.77億 | -17.38%1.01億 | -1.64%1.17億 | 7.86%1.46億 | 55.84%1.17億 | 116.44%4.48億 | 35.44%1.22億 |
營業費用 | -3.37%8,685.8萬 | -6.53%9,148.8萬 | -11.27%8,225.7萬 | 2.87%3.58億 | -8.03%8,239.9萬 | 1.34%8,988.6萬 | 6.22%9,787.5萬 | 12.83%9,270.1萬 | 19.18%3.48億 | -5.83%8,959.6萬 |
銷售和管理費用 | 3.55%1,322萬 | -6.64%1,297.4萬 | -6.83%1,213.2萬 | 10.60%5,195.8萬 | -2.29%1,227.2萬 | 3.59%1,276.7萬 | 19.59%1,389.7萬 | 24.33%1,302.2萬 | 50.79%4,697.9萬 | 21.27%1,255.9萬 |
-銷售費用 | 3.55%1,322萬 | -6.64%1,297.4萬 | -6.83%1,213.2萬 | 10.60%5,195.8萬 | -2.29%1,227.2萬 | 3.59%1,276.7萬 | 19.59%1,389.7萬 | 24.33%1,302.2萬 | 50.79%4,697.9萬 | 21.27%1,255.9萬 |
折舊攤銷及損耗 | -4.52%3,168.9萬 | -3.97%3,111.2萬 | -10.21%2,904萬 | 0.53%1.27億 | -10.06%2,913.5萬 | 4.53%3,318.8萬 | 4.87%3,239.7萬 | 3.13%3,234.2萬 | -1.78%1.26億 | -0.63%3,239.3萬 |
-折舊及攤銷 | -4.52%3,168.9萬 | -3.97%3,111.2萬 | -10.21%2,904萬 | 0.53%1.27億 | -10.06%2,913.5萬 | 4.53%3,318.8萬 | 4.87%3,239.7萬 | 3.13%3,234.2萬 | -1.78%1.26億 | -0.63%3,239.3萬 |
其他營業費用 | -4.51%4,194.9萬 | -8.10%4,740.2萬 | -13.21%4,108.5萬 | 2.48%1.79億 | -8.18%4,099.2萬 | -1.54%4,393.1萬 | 3.94%5,158.1萬 | 17.38%4,733.7萬 | 32.10%1.75億 | -14.45%4,464.4萬 |
營業利潤 | -38.88%1,639.8萬 | -26.63%3,554.9萬 | -30.38%1,725.9萬 | 19.44%1.19億 | -43.04%1,858.7萬 | -10.48%2,682.7萬 | 11.33%4,845.3萬 | 466.00%2,478.9萬 | 216.28%9,934.4萬 | 766.58%3,262.9萬 |
淨非營業利息收入(費用) | -27.69%-1,363.2萬 | -100.48%-919萬 | 58.07%-555.7萬 | -53.73%-4,114.4萬 | -12.37%-1,263.1萬 | -18.64%-1,067.6萬 | 21.26%-458.4萬 | -1,790.58%-1,325.3萬 | 14.33%-2,676.3萬 | -56.39%-1,124.1萬 |
利息收入 | -12.54%235萬 | -55.78%369.2萬 | 1,285.40%749.5萬 | 41.68%1,053.5萬 | 437.18%78.9萬 | 769.58%268.7萬 | 633.10%835萬 | -87.65%54.1萬 | 118.38%743.6萬 | -119.32%-23.4萬 |
利息費用 | 20.74%1,524.1萬 | -0.95%1,214.3萬 | -7.06%1,231.3萬 | 54.44%4,897.9萬 | 21.21%1,268萬 | 44.78%1,262.3萬 | 94.90%1,225.9萬 | 201.05%1,324.9萬 | -0.03%3,171.3萬 | 36.19%1,046.1萬 |
其他財務費用 | 0.14%74.1萬 | 9.48%73.9萬 | 35.60%73.9萬 | 8.61%270萬 | 35.53%74萬 | 25.64%74萬 | 0.60%67.5萬 | -19.85%54.5萬 | -15.01%248.6萬 | -23.96%54.6萬 |
其他淨收入(費用) | 216.67%3.8萬 | -95.18%47.8萬 | 621.30%1.34億 | 3,699.65%1.24億 | 101.17%9,000 | -42.86%1.2萬 | -56.41%990.9萬 | -87.62%1,854.4萬 | -102.29%-344萬 | |
特殊收入(費用) | --0 | 216.67%3.8萬 | -95.18%47.8萬 | 621.30%1.34億 | 3,699.65%1.24億 | 101.17%9,000 | -42.86%1.2萬 | -56.41%990.9萬 | -87.62%1,854.4萬 | -102.29%-344萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 29.09%346.6萬 | ---- |
-減:其他特殊費用 | ---- | -216.67%-3.8萬 | 99.79%-2.1萬 | -1,161.75%-993.8萬 | 69.23%-8,000 | -101.17%-9,000 | 42.86%-1.2萬 | -4,752.11%-990.9萬 | 1,542.11%93.6萬 | -106.07%-2.6萬 |
-固定資產出售收益 | --0 | --0 | --45.7萬 | 439.61%1.24億 | --1.24億 | --0 | --0 | --0 | -84.96%2,294.6萬 | --0 |
稅前利潤 | -82.88%276.6萬 | -39.84%2,639.7萬 | -43.20%1,218萬 | 131.85%2.11億 | 623.11%1.3億 | -19.99%1,616萬 | 16.33%4,388.1萬 | 40.54%2,144.5萬 | 175.27%9,112.5萬 | -87.03%1,794.8萬 |
所得稅 | -180.23%-48.3萬 | -68.24%25.5萬 | -338.83%-85.5萬 | 1,170.75%456.2萬 | 477.11%279.9萬 | 307.59%60.2萬 | 2,767.86%80.3萬 | 163.24%35.8萬 | 229.36%35.9萬 | 2,594.44%48.5萬 |
除稅後利潤 | -79.12%324.9萬 | -39.31%2,614.2萬 | -38.18%1,303.5萬 | 127.74%2.07億 | 627.17%1.27億 | -24.06%1,555.8萬 | 14.29%4,307.8萬 | 39.44%2,108.7萬 | 175.09%9,076.6萬 | -87.38%1,746.3萬 |
持續經營利潤 | -79.12%324.9萬 | -39.31%2,614.2萬 | -38.18%1,303.5萬 | 127.74%2.07億 | 627.17%1.27億 | -24.06%1,555.8萬 | 14.29%4,307.8萬 | 39.44%2,108.7萬 | 175.09%9,076.6萬 | -87.38%1,746.3萬 |
歸屬於少數股東的淨利潤 | 0 | 366.85%347.7萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -79.12%324.9萬 | -39.31%2,614.2萬 | -38.18%1,303.5萬 | 136.81%2.07億 | 627.17%1.27億 | -24.06%1,555.8萬 | 21.86%4,307.8萬 | 50.74%2,108.7萬 | 154.50%8,728.9萬 | -87.34%1,746.3萬 |
優先股派息 | 21.85%393.1萬 | -2.26%368.3萬 | -2.26%368.3萬 | -1.82%1,398.8萬 | -3.70%322.6萬 | -3.73%322.6萬 | -0.13%376.8萬 | -0.13%376.8萬 | -30.97%1,424.7萬 | 0.03%335萬 |
其他優先股派息 | -13.89%6.2萬 | -47.45%10.3萬 | -29.35%6.5萬 | 120.18%99.3萬 | 643.02%63.9萬 | -30.77%7.2萬 | -26.32%19.6萬 | 37.31%9.2萬 | 390.22%45.1萬 | -6.52%8.6萬 |
歸屬於普通股股東的淨利潤 | -106.07%-74.4萬 | -42.84%2,235.6萬 | -46.09%928.7萬 | 164.12%1.92億 | 777.74%1.23億 | -28.02%1,226萬 | 24.92%3,911.4萬 | 69.74%1,722.7萬 | 435.02%7,259.1萬 | -89.57%1,402.7萬 |
基本每股收益 | -106.16%-0.0037 | -42.11%0.11 | -37.50%0.05 | 173.53%0.93 | 757.14%0.6 | -25.00%0.06 | 26.67%0.19 | 60.00%0.08 | 466.67%0.34 | -88.52%0.07 |
稀釋每股收益 | -106.16%-0.0037 | -42.11%0.11 | -37.50%0.05 | 173.53%0.93 | 757.14%0.6 | -25.00%0.06 | 26.67%0.19 | 60.00%0.08 | 466.67%0.34 | -88.52%0.07 |
每股派息 | 28.57%0.09 | 80.00%0.09 | 40.00%0.07 | 200.00%0.3 | 160.00%0.13 | 40.00%0.07 | 0.05 | 0.05 | 0.1 | 0.05 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據