(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 | 13.12%8.07億 | -2.89%7.1億 | -3.52%7.14億 | -11.23%29.11億 | -20.86%7.26億 | -11.19%7.13億 | -6.80%7.32億 | -4.37%7.4億 | 9.63%32.79億 | 18.39%9.17億 |
營業收入 | 13.33%7.95億 | -2.81%7億 | -3.52%7.02億 | -11.49%28.63億 | -21.06%7.14億 | -11.26%7.02億 | -7.14%7.2億 | -4.80%7.27億 | 9.47%32.35億 | 18.62%9.05億 |
主營業務成本 | -0.09%4.38億 | 0.35%4.32億 | 0.85%4.31億 | 1.51%17.19億 | -2.20%4.23億 | 2.18%4.38億 | 2.45%4.31億 | 3.76%4.27億 | 5.91%16.93億 | 6.25%4.33億 |
毛利 | 34.18%3.69億 | -7.53%2.78億 | -9.48%2.84億 | -24.84%11.92億 | -37.52%3.03億 | -26.52%2.75億 | -17.46%3.01億 | -13.59%3.13億 | 13.91%15.86億 | 31.85%4.84億 |
營業費用 | -0.89%1.39億 | -10.24%1.36億 | 3.71%1.45億 | -0.76%5.91億 | 1.74%1.59億 | -1.26%1.4億 | 5.77%1.52億 | -8.95%1.4億 | 0.56%5.96億 | -1.06%1.56億 |
銷售和管理費用 | -1.68%1.1億 | -13.02%1.08億 | 5.26%1.17億 | 0.69%4.78億 | 3.83%1.31億 | -0.00%1.12億 | 9.31%1.24億 | -9.80%1.11億 | 2.17%4.75億 | 0.22%1.26億 |
-管理費用 | -1.68%1.1億 | -13.02%1.08億 | 5.26%1.17億 | 0.69%4.78億 | 3.83%1.31億 | -0.00%1.12億 | 9.31%1.24億 | -9.80%1.11億 | 2.17%4.75億 | 0.22%1.26億 |
折舊攤銷及損耗 | 2.22%2,901萬 | 1.96%2,883.6萬 | -2.31%2,797萬 | -6.48%1.13億 | -7.07%2,794.2萬 | -5.94%2,838萬 | -7.37%2,828.3萬 | -5.52%2,863.1萬 | -5.30%1.21億 | -6.10%3,006.7萬 |
-折舊及攤銷 | 2.22%2,901萬 | 1.96%2,883.6萬 | -2.31%2,797萬 | -6.48%1.13億 | -7.07%2,794.2萬 | -5.94%2,838萬 | -7.37%2,828.3萬 | -5.52%2,863.1萬 | -5.30%1.21億 | -6.10%3,006.7萬 |
營業利潤 | 70.72%2.3億 | -4.77%1.42億 | -20.11%1.39億 | -39.32%6.01億 | -56.21%1.44億 | -41.98%1.35億 | -32.57%1.49億 | -16.99%1.74億 | 23.80%9.9億 | 56.67%3.28億 |
淨非營業利息收入(費用) | 2.12%-3,526.5萬 | -4.71%-3,587.5萬 | -4.14%-3,679.5萬 | 14.06%-1.44億 | -2.33%-3,798.9萬 | 17.00%-3,602.9萬 | 20.23%-3,426.1萬 | 19.00%-3,533.3萬 | 9.99%-1.67億 | 19.43%-3,712.4萬 |
利息收入 | -4.95%702.3萬 | -31.20%587.3萬 | -26.41%557.3萬 | 323.17%2,929.2萬 | --579.4萬 | --738.9萬 | --853.6萬 | --757.3萬 | 346,000.00%692.2萬 | ---- |
利息費用 | -2.60%4,228.8萬 | -2.45%4,174.8萬 | -1.25%4,236.8萬 | -0.64%1.73億 | -0.60%4,378.3萬 | 0.03%4,341.8萬 | -0.36%4,279.7萬 | -1.64%4,290.6萬 | -6.26%1.74億 | -4.41%4,404.6萬 |
其他淨收入(費用) | -110.60%-269.6萬 | -102.12%-274.9萬 | 6,296.79%1.49億 | 1,340.81%1.49億 | -34.97%-337.7萬 | 1,869.56%2,542.7萬 | 6,593.14%1.3億 | -117.68%-239.9萬 | 1,876.84%1,035.9萬 | -56.28%-250.2萬 |
股權收益 | ---- | ---- | ---- | 80.39%-87.7萬 | ---- | ---- | ---- | ---- | 53.95%-447.3萬 | 93.80%-24.8萬 |
特殊收入(費用) | --0 | --0 | ---109.7萬 | 40,965.33%1.33億 | --0 | --0 | 126,224.76%1.33億 | --0 | -86.00%32.3萬 | 101.15%1,000 |
-減:重組與併購 | --0 | --0 | ---- | ---1.36億 | --0 | --0 | ---1.36億 | ---- | --0 | --0 |
-減:勾銷 | --0 | --0 | --109.7萬 | 1,139.94%335.9萬 | --0 | --0 | --335.9萬 | --0 | 86.00%-32.3萬 | ---1,000 |
其他非經營收入(費用) | -110.60%-269.6萬 | 9.51%-274.9萬 | 6,342.52%1.5億 | 20.55%1,749萬 | -10.86%-250萬 | 1,840.99%2,542.7萬 | -62.90%-303.8萬 | -113.85%-239.9萬 | 112.65%1,450.9萬 | -190.82%-225.5萬 |
稅前利潤 | 54.71%1.92億 | -57.74%1.03億 | 84.45%2.51億 | -27.23%6.07億 | -64.53%1.02億 | -34.70%1.24億 | 38.83%2.44億 | -24.13%1.36億 | 35.83%8.34億 | 78.34%2.89億 |
所得稅 | 60.94%4,474.3萬 | -52.03%2,120.7萬 | 92.53%6,126.1萬 | -35.66%1.3億 | -62.20%2,637.2萬 | -36.57%2,780.1萬 | 0.40%4,420.7萬 | -28.88%3,181.9萬 | 49.37%2.02億 | 117.97%6,977.5萬 |
除稅後利潤 | 52.92%1.47億 | -59.00%8,202.9萬 | 81.98%1.89億 | -24.53%4.76億 | -65.27%7,599.6萬 | -34.14%9,625.4萬 | 51.65%2億 | -22.55%1.04億 | 32.00%6.31億 | 68.56%2.19億 |
持續經營利潤 | 52.92%1.47億 | -59.00%8,202.9萬 | 81.98%1.89億 | -24.53%4.76億 | -65.27%7,599.6萬 | -34.14%9,625.4萬 | 51.65%2億 | -22.55%1.04億 | 32.00%6.31億 | 68.56%2.19億 |
歸屬於少數股東的淨利潤 | 7.93%38.1萬 | 8.24%38.1萬 | 7.74%36.2萬 | 8.15%139.4萬 | 8.28%35.3萬 | 7.95%35.3萬 | 5.07%35.2萬 | 11.63%33.6萬 | 7.78%128.9萬 | 7.59%32.6萬 |
歸屬於母公司的淨利潤 | 53.08%1.47億 | -59.12%8,164.8萬 | 82.22%1.89億 | -24.60%4.75億 | -65.38%7,564.3萬 | -34.24%9,590.1萬 | 51.77%2億 | -22.63%1.04億 | 32.06%6.3億 | 68.70%2.18億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.08%1.47億 | -59.12%8,164.8萬 | 82.22%1.89億 | -24.60%4.75億 | -65.38%7,564.3萬 | -34.24%9,590.1萬 | 51.77%2億 | -22.63%1.04億 | 32.06%6.3億 | 68.70%2.18億 |
基本每股收益 | 85.42%0.89 | -47.83%0.48 | 130.43%1.06 | -18.79%2.29 | -55.67%0.43 | -26.15%0.48 | 55.93%0.92 | -23.33%0.46 | 31.16%2.82 | 67.24%0.97 |
稀釋每股收益 | 85.42%0.89 | -47.83%0.48 | 130.43%1.06 | -18.86%2.28 | -56.70%0.42 | -26.15%0.48 | 55.93%0.92 | -23.33%0.46 | 31.31%2.81 | 67.24%0.97 |
每股派息 | 9.89%0.125 | 31.58%0.125 | 19.74%0.1138 | 9.87%0.4175 | 19.74%0.1138 | 19.74%0.1138 | 0.00%0.095 | 0.00%0.095 | 7.04%0.38 | 0.00%0.095 |
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