(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 | 21.78%9,990.1萬 | 22.88%9,857.8萬 | 24.25%9,466.6萬 | 28.42%3.24億 | 20.11%8,578.8萬 | 26.25%8,203.5萬 | 31.69%8,022.4萬 | 38.13%7,619.2萬 | 24.37%2.52億 | 36.56%7,142.4萬 |
營業收入 | 21.78%9,990.1萬 | 22.88%9,857.8萬 | 24.25%9,466.6萬 | 28.42%3.24億 | 20.11%8,578.8萬 | 26.25%8,203.5萬 | 31.69%8,022.4萬 | 38.13%7,619.2萬 | 24.37%2.52億 | 36.56%7,142.4萬 |
主營業務成本 | 29.49%8,553.5萬 | 31.40%8,555.2萬 | 33.18%8,269.7萬 | 32.08%2.65億 | 27.98%7,140.9萬 | 27.09%6,605.7萬 | 30.79%6,510.7萬 | 44.95%6,209.3萬 | 23.58%2億 | 26.89%5,579.5萬 |
毛利 | -10.09%1,436.6萬 | -13.83%1,302.6萬 | -15.11%1,196.9萬 | 14.36%5,957.3萬 | -8.00%1,437.9萬 | 22.91%1,597.8萬 | 35.68%1,511.7萬 | 14.42%1,409.9萬 | 27.53%5,209.3萬 | 87.56%1,562.9萬 |
營業費用 | -5.63%2,821.9萬 | -2.21%2,939萬 | -0.52%2,994.1萬 | -3.53%1.2億 | -3.57%2,966.7萬 | -9.65%2,990.3萬 | 2.07%3,005.5萬 | -2.25%3,009.9萬 | 43.13%1.24億 | -37.43%3,076.4萬 |
銷售和管理費用 | -5.53%2,664.6萬 | -2.97%2,787.2萬 | -1.31%2,845.2萬 | -4.88%1.14億 | -5.01%2,809萬 | -11.76%2,820.5萬 | 1.33%2,872.6萬 | -3.27%2,883萬 | 43.57%1.2億 | -38.70%2,957.2萬 |
折舊攤銷及損耗 | -7.36%157.3萬 | 14.22%151.8萬 | 17.34%148.9萬 | 33.14%587.3萬 | 32.30%157.7萬 | 49.74%169.8萬 | 21.04%132.9萬 | 28.57%126.9萬 | 32.03%441.1萬 | 29.57%119.2萬 |
-折舊及攤銷 | -7.36%157.3萬 | 14.22%151.8萬 | 17.34%148.9萬 | 33.14%587.3萬 | 32.30%157.7萬 | 49.74%169.8萬 | 21.04%132.9萬 | 28.57%126.9萬 | 32.03%441.1萬 | 29.57%119.2萬 |
營業利潤 | 0.52%-1,385.3萬 | -9.55%-1,636.4萬 | -12.33%-1,797.2萬 | 16.47%-6,015.1萬 | -1.01%-1,528.8萬 | 30.71%-1,392.5萬 | 18.39%-1,493.8萬 | 13.38%-1,600萬 | -57.02%-7,200.7萬 | 62.93%-1,513.5萬 |
淨非營業利息收入(費用) | -26.78%-222.5萬 | -29.30%-211.8萬 | -37.56%-198.5萬 | -66.02%-677.7萬 | 20.78%-194.1萬 | -17.23%-175.5萬 | -2,585.25%-163.8萬 | -1,850.00%-144.3萬 | -1,175.63%-408.2萬 | -3,983.33%-245萬 |
利息費用 | 26.78%222.5萬 | 29.30%211.8萬 | 37.56%198.5萬 | 66.02%677.7萬 | -20.78%194.1萬 | 17.23%175.5萬 | 2,585.25%163.8萬 | 1,850.00%144.3萬 | 1,175.63%408.2萬 | 3,983.33%245萬 |
其他淨收入(費用) | 97.82%-3.5萬 | 1,452.70%300.3萬 | 100.54%6.8萬 | -121.28%-1,617.6萬 | -129.61%-183.9萬 | -108.49%-160.4萬 | -101.72%-22.2萬 | -132.91%-1,251.1萬 | 119.77%7,599.8萬 | -78.03%621.1萬 |
出售證券收益 | 101.34%2萬 | 2,544.07%312萬 | ---- | -97.73%59.2萬 | -114.87%-150萬 | -109.69%-148.7萬 | -94.29%11.8萬 | 336.89%346.1萬 | 606.54%2,604.3萬 | --1,008.8萬 |
特殊收入(費用) | --0 | --0 | --0 | -132.48%-1,606.4萬 | 100.24%1.1萬 | -99.36%2.3萬 | -99.84%1.7萬 | -140.67%-1,611.5萬 | 65.69%4,945.4萬 | -118.45%-455萬 |
-減:重組與併購 | --0 | --0 | --0 | 98.64%-80.3萬 | 99.80%-1.1萬 | 99.36%-2.3萬 | 99.84%-1.7萬 | 98.09%-75.2萬 | -137.90%-5,921.5萬 | 78.33%-539.4萬 |
-減:資本性資產減值 | --0 | --0 | --0 | 69.62%1,686.7萬 | --0 | --0 | --0 | --1,686.7萬 | --994.4萬 | --994.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.31%-18.3萬 | --0 |
其他非經營收入(費用) | 60.71%-5.5萬 | 67.23%-11.7萬 | -52.45%6.8萬 | -240.52%-70.4萬 | -152.01%-35萬 | -288.89%-14萬 | -2,480.00%-35.7萬 | 194.70%14.3萬 | -52.10%50.1萬 | 941.25%67.3萬 |
稅前利潤 | 6.78%-1,611.3萬 | 7.85%-1,547.9萬 | 33.60%-1,988.9萬 | -91,223.08%-8,310.4萬 | -67.65%-1,906.8萬 | -540.62%-1,728.4萬 | -206.25%-1,679.8萬 | -253.88%-2,995.4萬 | 99.22%-9.1萬 | 9.90%-1,137.4萬 |
所得稅 | 0 | 0 | 0 | 85.19%-3.6萬 | 14.44%-31.4萬 | 662.50%13.5萬 | 409.38%9.9萬 | -75.56%4.4萬 | 63.79%-24.3萬 | 85.13%-36.7萬 |
除稅後利潤 | 7.50%-1,611.3萬 | 8.39%-1,547.9萬 | 33.70%-1,988.9萬 | -54,750.00%-8,306.8萬 | -70.38%-1,875.4萬 | -551.42%-1,741.9萬 | -209.87%-1,689.7萬 | -255.54%-2,999.8萬 | 101.39%15.2萬 | -8.38%-1,100.7萬 |
持續經營利潤 | 7.50%-1,611.3萬 | 8.39%-1,547.9萬 | 33.70%-1,988.9萬 | -54,750.00%-8,306.8萬 | -70.38%-1,875.4萬 | -551.42%-1,741.9萬 | -209.87%-1,689.7萬 | -255.54%-2,999.8萬 | 101.39%15.2萬 | -8.38%-1,100.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.50%-1,611.3萬 | 8.39%-1,547.9萬 | 33.70%-1,988.9萬 | -54,750.00%-8,306.8萬 | -70.38%-1,875.4萬 | -551.42%-1,741.9萬 | -209.87%-1,689.7萬 | -255.54%-2,999.8萬 | 101.39%15.2萬 | -8.38%-1,100.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 8.20%-289萬 | -18,184.52%-1,519.1萬 | -52.78%-346.8萬 | -530.86%-314.8萬 | 128.09%8.4萬 | -659.20%-227萬 | ||||
歸屬於普通股股東的淨利潤 | 7.34%-1,322.3萬 | 8.39%-1,547.9萬 | 33.70%-1,988.9萬 | -99,919.12%-6,787.7萬 | -74.96%-1,528.6萬 | -556.14%-1,427.1萬 | -209.87%-1,689.7萬 | -255.54%-2,999.8萬 | 100.64%6.8萬 | 11.36%-873.7萬 |
基本每股收益 | 5.26%-0.18 | 10.53%-0.17 | 33.33%-0.22 | -98,601.07%-0.92 | -90.91%-0.21 | -533.33%-0.19 | -216.67%-0.19 | -250.00%-0.33 | 100.58%0.0009 | 26.67%-0.11 |
稀釋每股收益 | 5.26%-0.18 | 10.53%-0.17 | 33.33%-0.22 | -338.10%-0.92 | -40.00%-0.21 | -11.76%-0.19 | -216.67%-0.19 | -257.14%-0.33 | -31.25%-0.21 | 0.00%-0.15 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據