(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 | 2.47%6,015.7萬 | -0.72%5,916.3萬 | -0.16%5,704.21萬 | 9.57%2.33億 | 2.03%5,756.17萬 | 3.99%5,870.5萬 | 15.06%5,959萬 | 19.07%5,713.53萬 | 26.00%2.13億 | 20.01%5,641.71萬 |
營業收入 | 1.79%5,830.1萬 | -0.90%5,765.4萬 | -0.62%5,539.6萬 | 9.24%2.27億 | 1.31%5,602.94萬 | 3.59%5,727.5萬 | 15.01%5,817.8萬 | 19.01%5,574.41萬 | 26.46%2.08億 | 20.27%5,530.31萬 |
主營業務成本 | 11.04%2,115.8萬 | 6.87%1,985.2萬 | 7.65%1,988.72萬 | 13.64%7,449.27萬 | 4.62%1,838.97萬 | 6.59%1,905.4萬 | 20.16%1,857.6萬 | 26.21%1,847.46萬 | 21.71%6,555.09萬 | 25.85%1,757.71萬 |
毛利 | -1.64%3,899.9萬 | -4.15%3,931.1萬 | -3.89%3,715.48萬 | 7.75%1.58億 | 0.85%3,917.2萬 | 2.78%3,965.1萬 | 12.90%4,101.4萬 | 15.94%3,866.07萬 | 28.01%1.47億 | 17.55%3,884萬 |
營業費用 | -0.82%2,126.1萬 | -3.45%2,162.2萬 | -2.97%2,108.36萬 | -5.59%8,768.17萬 | -1.15%2,212.37萬 | -15.61%2,143.6萬 | -7.63%2,239.4萬 | 4.23%2,172.86萬 | 21.19%9,287.24萬 | 5.68%2,238.02萬 |
銷售和管理費用 | 14.86%721萬 | 8.79%781.3萬 | 13.61%742.62萬 | -2.84%2,745.15萬 | 4.43%745.55萬 | -14.37%627.7萬 | -9.62%718.2萬 | 11.97%653.66萬 | 21.44%2,825.39萬 | 10.38%713.94萬 |
-管理費用 | 14.86%721萬 | 8.79%781.3萬 | 13.61%742.62萬 | -2.84%2,745.15萬 | 4.43%745.55萬 | -14.37%627.7萬 | -9.62%718.2萬 | 11.97%653.66萬 | 21.44%2,825.39萬 | 10.38%713.94萬 |
折舊攤銷及損耗 | -7.31%1,405.1萬 | -9.22%1,380.9萬 | -10.10%1,365.75萬 | -6.79%6,023.02萬 | -3.76%1,466.82萬 | -16.11%1,515.9萬 | -6.66%1,521.2萬 | 1.22%1,519.2萬 | 21.08%6,461.85萬 | 3.61%1,524.07萬 |
-折舊及攤銷 | -7.31%1,405.1萬 | -9.22%1,380.9萬 | -10.10%1,365.75萬 | -6.79%6,023.02萬 | -3.76%1,466.82萬 | -16.11%1,515.9萬 | -6.66%1,521.2萬 | 1.22%1,519.2萬 | 21.08%6,461.85萬 | 3.61%1,524.07萬 |
營業利潤 | -2.62%1,773.8萬 | -5.00%1,768.9萬 | -5.08%1,607.12萬 | 30.61%7,081.73萬 | 3.58%1,704.83萬 | 38.23%1,821.5萬 | 54.09%1,862萬 | 35.47%1,693.21萬 | 41.66%5,421.98萬 | 38.73%1,645.98萬 |
淨非營業利息收入(費用) | -18.74%-1,807.9萬 | -16.03%-1,729.4萬 | -12.58%-1,655.32萬 | -48.88%-6,180.46萬 | -41.08%-1,880.76萬 | -29.55%-1,522.6萬 | -68.37%-1,490.5萬 | -94.09%-1,470.39萬 | -24.35%-4,151.19萬 | -65.33%-1,333.09萬 |
利息收入 | 46.35%102.3萬 | ---- | ---- | ---- | ---- | --69.9萬 | ---- | ---- | ---- | ---- |
利息費用 | 19.95%1,910.2萬 | 16.03%1,729.4萬 | 12.58%1,655.32萬 | 48.88%6,180.46萬 | 22.05%1,627.06萬 | 35.50%1,592.5萬 | 68.37%1,490.5萬 | 94.09%1,470.39萬 | 24.35%4,151.19萬 | 65.33%1,333.09萬 |
其他淨收入(費用) | -149.72%-264.7萬 | -275.12%-75.3萬 | -1,098.36%-81.52萬 | -99.55%3.82萬 | 312.62%242.62萬 | -214.69%-106萬 | -95.68%43萬 | 106.13%8.17萬 | 132.01%840.68萬 | 89.18%-114.11萬 |
股權收益 | 12.53%-62.8萬 | 18.09%-61.6萬 | -22.33%-78.07萬 | -71.47%-289.83萬 | -83.07%-78.93萬 | -36.17%-71.8萬 | -109.42%-75.2萬 | -71.27%-63.81萬 | -51.22%-169.02萬 | ---43.11萬 |
特殊收入(費用) | 50.00%-3.8萬 | -9.09%-1.2萬 | -1,637.87%-54.2萬 | -102.08%-19.24萬 | 30.72%-7.44萬 | 72.70%-7.6萬 | 99.80%-1.1萬 | 96.65%-3.12萬 | 137.95%925.56萬 | 98.90%-10.73萬 |
-減:重組與併購 | -50.00%3.8萬 | 9.09%1.2萬 | 127.24%7.09萬 | 101.40%19.24萬 | -30.72%7.44萬 | -72.70%7.6萬 | -98.99%1.1萬 | -96.65%3.12萬 | -201.06%-1,369.88萬 | -98.90%10.73萬 |
-減:其他特殊費用 | ---- | ---- | --47.12萬 | ---- | ---- | ---- | ---- | ---- | -2.10%239.35萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -75.57%204.97萬 | --0 |
其他非經營收入(費用) | -644.74%-198.1萬 | -110.48%-12.5萬 | -32.42%50.75萬 | 271.86%312.89萬 | 645.89%328.99萬 | -115.38%-26.6萬 | 550.51%119.3萬 | 2,723.32%75.1萬 | 189.74%84.14萬 | -266.13%-60.27萬 |
稅前利潤 | -254.90%-298.8萬 | -108.64%-35.8萬 | -156.16%-129.72萬 | -57.13%905.09萬 | -66.45%66.69萬 | -17.87%192.9萬 | -68.55%414.5萬 | -35.67%230.98萬 | 198.78%2,111.47萬 | 129.49%198.78萬 |
所得稅 | 138.48%40.4萬 | 358.96%34.7萬 | 23.48%34.23萬 | -367.90%-259.59萬 | -1,007.13%-168.89萬 | -1,127.07%-105萬 | 83.91%-13.4萬 | -13.67%27.72萬 | 69.37%-55.48萬 | -156.49%-15.25萬 |
除稅後利潤 | -213.86%-339.2萬 | -116.48%-70.5萬 | -180.66%-163.95萬 | -46.25%1,164.68萬 | 10.06%235.58萬 | 32.60%297.9萬 | -69.46%427.9萬 | -37.83%203.26萬 | 210.76%2,166.95萬 | 130.53%214.03萬 |
持續經營利潤 | -213.86%-339.2萬 | -116.48%-70.5萬 | -180.66%-163.95萬 | -46.25%1,164.68萬 | 10.06%235.58萬 | 32.60%297.9萬 | -69.46%427.9萬 | -37.83%203.26萬 | 210.76%2,166.95萬 | 130.53%214.03萬 |
歸屬於少數股東的淨利潤 | -167.67%-31.4萬 | -98.96%8,000 | -129.24%-9.95萬 | -33.54%189.25萬 | -0.35%31.85萬 | 26.76%46.4萬 | -56.20%77萬 | -15.71%34.04萬 | 206.93%284.76萬 | 142.06%31.96萬 |
歸屬於母公司的淨利潤 | -222.39%-307.8萬 | -120.32%-71.3萬 | -191.00%-154萬 | -48.18%975.43萬 | 11.89%203.73萬 | 33.74%251.5萬 | -71.37%350.9萬 | -40.95%169.22萬 | 211.36%1,882.19萬 | 129.13%182.08萬 |
優先股派息 | -0.29%314.2萬 | -0.26%310.8萬 | 0.83%310.79萬 | 0.00%1,250萬 | 0.01%315.1萬 | 0.01%315.1萬 | -0.01%311.6萬 | 0.00%308.22萬 | 0.00%1,250萬 | 0.00%315.07萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -877.99%-622萬 | -1,072.26%-382.1萬 | -234.39%-464.79萬 | -143.43%-274.57萬 | 16.26%-111.37萬 | 49.93%-63.6萬 | -95.70%39.3萬 | -541.85%-139萬 | 121.50%632.19萬 | 85.57%-132.99萬 |
基本每股收益 | -600.00%-0.07 | -1,085.46%-0.04 | -150.00%-0.05 | -142.86%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -95.94%0.0041 | -685.24%-0.02 | 118.92%0.07 | 90.91%-0.01 |
稀釋每股收益 | -600.00%-0.07 | -1,089.85%-0.04 | -150.00%-0.05 | -142.86%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -95.96%0.004 | -685.24%-0.02 | 118.92%0.07 | 90.91%-0.01 |
每股派息 | 0.1016 | 0.1 | 0.0983 | |||||||
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