(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 | -1.03%11.62億 | 1.45%11.18億 | 11.59%11.34億 | 1.49%44.29億 | 8.17%11.36億 | 6.71%11.74億 | -1.09%11.02億 | -7.49%10.17億 | 6.65%43.64億 | 48.27%10.5億 |
主營業務成本 | -2.53%9.52億 | -6.88%8.96億 | 1.43%9.53億 | 2.34%38.96億 | 5.66%10.17億 | 0.95%9.76億 | 2.87%9.63億 | -0.14%9.39億 | 10.02%38.06億 | 38.68%9.63億 |
毛利 | 6.42%2.11億 | 58.90%2.22億 | 134.86%1.82億 | -4.32%5.33億 | 35.96%1.18億 | 48.48%1.98億 | -21.83%1.4億 | -51.14%7,740.7萬 | -11.80%5.58億 | 529.17%8,714.7萬 |
營業費用 | 18.37%1.14億 | -4.53%1.02億 | -0.78%1.05億 | 3.13%4.15億 | 11.56%1.05億 | -3.15%9,602.5萬 | -1.72%1.07億 | 6.71%1.06億 | -3.32%4.02億 | 47.37%9,431.9萬 |
員工成本 | ---- | ---- | ---- | 0.31%1.99億 | ---- | ---- | ---- | ---- | -6.01%1.99億 | ---- |
銷售、一般行政及管理費用 | 18.37%1.14億 | -4.53%1.02億 | -0.78%1.05億 | 8.61%1.55億 | 6.41%-1.55億 | -3.15%9,602.5萬 | -1.72%1.07億 | 6.71%1.06億 | -0.96%1.42億 | 20.54%-1.65億 |
-銷售費用 | 13.27%3,977萬 | -9.93%3,636.1萬 | -5.28%3,731.2萬 | 14.68%8,646.8萬 | 13.91%-2,840.5萬 | -2.24%3,511.2萬 | 10.38%4,037萬 | 9.72%3,939.1萬 | 12.17%7,540萬 | 27.29%-3,299.3萬 |
-一般及行政管理費用 | 21.31%7,389.5萬 | -1.28%6,605.9萬 | 1.88%6,789.5萬 | 1.78%6,820.1萬 | 4.54%-1.26億 | -3.66%6,091.3萬 | -7.82%6,691.3萬 | 5.00%6,664.2萬 | -12.48%6,700.9萬 | 18.66%-1.32億 |
折舊及攤銷 | ---- | ---- | ---- | -7.27%2,536.4萬 | ---- | ---- | ---- | ---- | -7.44%2,735.3萬 | ---- |
-折舊 | ---- | ---- | ---- | -7.27%2,536.4萬 | ---- | ---- | ---- | ---- | -7.44%2,735.3萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 23.18%1,204萬 | ---- | ---- | ---- | ---- | 9.81%977.4萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -2.48%2,308.4萬 | ---- | ---- | ---- | ---- | -5.88%2,367萬 | ---- |
營業利潤 | -4.85%9,687.4萬 | 268.94%1.2億 | 367.56%7,659.2萬 | -23.58%1.19億 | 284.86%1,325.8萬 | 198.65%1.02億 | -53.41%3,240.1萬 | -148.47%-2,862.6萬 | -28.11%1.56億 | 85.70%-717.2萬 |
營業外利息收入與支出淨額 | 11.57%-2,266.1萬 | 12.83%-2,469.1萬 | 16.41%-2,164萬 | -26.19%-1.05億 | -3.80%-2,527萬 | -28.27%-2,562.5萬 | -38.33%-2,832.6萬 | -39.98%-2,588.9萬 | -15.34%-8,329.4萬 | -516.17%-2,434.5萬 |
營業外利息收入 | 62.28%212.1萬 | -28.26%110.2萬 | 11.61%136.5萬 | 47.70%556.1萬 | 13.95%149.5萬 | 41.91%130.7萬 | 91.76%153.6萬 | 67.31%122.3萬 | -12.65%376.5萬 | -5.34%131.2萬 |
營業外利息支出 | -7.98%2,478.2萬 | -13.63%2,579.3萬 | -15.15%2,300.5萬 | 27.12%1.11億 | 4.32%2,676.5萬 | 28.87%2,693.2萬 | 40.34%2,986.2萬 | 41.02%2,711.2萬 | 13.76%8,705.9萬 | 380.74%2,565.7萬 |
投資淨收益 | -21.84%-316.3萬 | -53.63%-156.4萬 | -474.53%-121.8萬 | -81.81%-251.8萬 | -84.49%130.8萬 | 67.34%-259.6萬 | 55.89%-101.8萬 | -148.18%-21.2萬 | 83.24%-138.5萬 | 6.41%843.1萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 187.97%53.4萬 | 28.08%-125.5萬 | -114.25%-5萬 | -1,754.92%-358萬 | -42.51%-157.9萬 | -943.06%-60.7萬 | -5,916.67%-174.5萬 | -56.83%35.1萬 | -119.79%-19.3萬 | -206.03%-110.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | -280.54%-33.4萬 | -58.64%118.5萬 | 1.63%-639.8萬 | 83.00%-126萬 | 122.70%219.4萬 | -96.28%18.5萬 | 149.13%286.5萬 | -309.20%-650.4萬 | -122.76%-741.3萬 | 48.84%-966.7萬 |
稅前利潤 | -2.62%7,125萬 | 2,131.60%9,321.4萬 | 177.67%4,728.6萬 | -89.92%637.5萬 | 70.20%-1,008.9萬 | 552.52%7,316.7萬 | -89.80%417.7萬 | -235.50%-6,088萬 | -60.43%6,323.7萬 | 53.99%-3,386.1萬 |
所得稅 | -2.54%1,594萬 | 563.69%2,879.1萬 | 232.71%1,357.6萬 | -50.61%1,234.1萬 | 162.07%187.7萬 | 138.43%1,635.6萬 | -61.44%433.8萬 | -203.32%-1,023萬 | -51.65%2,498.6萬 | -124.27%-302.4萬 |
除稅後利潤 | -2.64%5,531萬 | 40,114.29%6,442.3萬 | 166.55%3,371萬 | -109.68%-596.6萬 | 74.32%-1,196.6萬 | 307.69%5,681.1萬 | -100.30%-16.1萬 | -223.37%-5,065萬 | -71.02%6,164.5萬 | -351.72%-4,660.4萬 |
持續經營利潤 | -2.64%5,531萬 | 40,114.29%6,442.3萬 | 166.55%3,371萬 | -115.60%-596.6萬 | 61.20%-1,196.6萬 | 1,205.10%5,681.1萬 | -100.54%-16.1萬 | -244.60%-5,065萬 | -64.63%3,825.1萬 | 64.17%-3,083.7萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.63%2,339.4萬 | ---1,576.7萬 |
歸屬于少數股東的淨利潤 | -24.89%1,944.6萬 | 142.96%2,519.7萬 | 379.77%2,126.5萬 | -53.58%2,483.2萬 | 54.52%-382.9萬 | 123.08%2,589.1萬 | -60.96%1,037.1萬 | -132.02%-760.1萬 | -43.03%5,348.9萬 | -162.05%-841.9萬 |
歸屬於母公司的淨利潤 | 15.99%3,586.4萬 | 472.45%3,922.6萬 | 128.91%1,244.5萬 | -477.61%-3,079.8萬 | 78.69%-813.7萬 | 1,227.61%3,092萬 | -139.45%-1,053.2萬 | -348.61%-4,304.9萬 | -93.14%815.6萬 | -871.88%-3,818.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 15.99%3,586.4萬 | 472.45%3,922.6萬 | 128.91%1,244.5萬 | -477.61%-3,079.8萬 | 78.69%-813.7萬 | 1,227.61%3,092萬 | -139.45%-1,053.2萬 | -348.61%-4,304.9萬 | -93.14%815.6萬 | -871.88%-3,818.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 15.79%0.0176 | 471.15%0.0193 | 128.91%0.0061 | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 |
稀釋每股收益 | 15.79%0.0176 | 471.15%0.0193 | 128.91%0.0061 | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 |
每股派息 | 0 | 0 | 0 | 3.79%0.0075 | 0 | 0 | 3.79%0.0075 | 0 | -4.34%0.0072 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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