(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 | 8.77%2.92億 | -0.71%2.71億 | -4.48%2.28億 | -16.23%10.54億 | -3.01%2.74億 | -14.85%2.69億 | -20.02%2.73億 | -25.26%2.39億 | -0.03%12.59億 | -30.54%2.83億 |
營業收入 | 12.30%2.72億 | 0.02%2.45億 | -2.51%2.05億 | -14.95%9.36億 | -5.86%2.39億 | -16.82%2.42億 | -19.38%2.45億 | -16.62%2.11億 | -7.28%11.01億 | -31.45%2.54億 |
主營業務成本 | 6.27%1.64億 | 0.42%1.51億 | -3.56%1.29億 | -9.17%5.83億 | -3.61%1.44億 | -7.37%1.54億 | -14.00%1.5億 | -11.09%1.34億 | 4.93%6.42億 | -24.45%1.5億 |
毛利 | 12.12%1.29億 | -2.10%1.2億 | -5.65%9,893.7萬 | -23.57%4.72億 | -2.34%1.3億 | -23.19%1.15億 | -26.36%1.22億 | -37.90%1.05億 | -4.72%6.17億 | -36.32%1.33億 |
營業費用 | 6.90%9,239.5萬 | 6.08%9,153.8萬 | 21.36%8,525.8萬 | -8.67%3.34億 | -8.37%9,100.6萬 | -9.07%8,642.9萬 | -6.67%8,628.8萬 | -10.92%7,025.4萬 | 26.64%3.66億 | 7.85%9,932萬 |
銷售和管理費用 | ---- | ---- | ---- | -11.83%9,609.7萬 | ---- | ---- | ---- | ---- | 49.36%1.09億 | ---- |
-銷售費用 | ---- | ---- | ---- | -18.18%1,214.2萬 | ---- | ---- | ---- | ---- | 18.47%1,484萬 | ---- |
-管理費用 | ---- | ---- | ---- | -10.83%8,395.5萬 | ---- | ---- | ---- | ---- | 55.77%9,414.7萬 | ---- |
折舊攤銷及損耗 | 0.14%5,756.1萬 | -0.44%5,604.3萬 | -1.89%5,589.1萬 | -3.52%2.27億 | -3.31%5,601.5萬 | -3.96%5,747.9萬 | -7.87%5,629.2萬 | 1.45%5,696.6萬 | 11.77%2.35億 | -5.66%5,793萬 |
-折舊及攤銷 | 0.14%5,756.1萬 | -0.44%5,604.3萬 | -1.89%5,589.1萬 | -3.52%2.27億 | -3.31%5,601.5萬 | -3.96%5,747.9萬 | -7.87%5,629.2萬 | 1.45%5,696.6萬 | 11.77%2.35億 | -5.66%5,793萬 |
可疑賬款準備金 | 576.96%285萬 | 500.00%293.6萬 | 104.86%52.4萬 | 12.74%-1,045.2萬 | -44.31%63.6萬 | -65.44%42.1萬 | 84.83%-73.4萬 | -13.44%-1,077.5萬 | 9.85%-1,197.8萬 | 4.48%114.2萬 |
其他營業費用 | 12.11%3,198.4萬 | 5.95%3,255.9萬 | 19.86%2,884.3萬 | -35.89%2,158萬 | 10.18%-6,174.2萬 | -16.07%2,852.9萬 | -15.10%3,073萬 | -25.30%2,406.3萬 | 79.06%3,366.1萬 | -58.49%-6,873.9萬 |
營業利潤 | 28.09%3,613.9萬 | -21.70%2,819.7萬 | -60.47%1,367.9萬 | -45.24%1.38億 | 15.46%3,886.7萬 | -47.94%2,821.3萬 | -51.08%3,601.2萬 | -61.55%3,460.5萬 | -29.95%2.51億 | -71.16%3,366.2萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 136.6萬 | -96.30%50萬 | 296.14%1,351.2萬 | |||||||
特殊收入(費用) | --136.6萬 | ---- | ---- | -96.30%50萬 | --50萬 | --0 | ---- | ---- | 296.14%1,351.2萬 | ---- |
-減:重組與併購 | 90.24%-136.6萬 | ---- | ---- | -362.55%-6,250萬 | ---4,850萬 | ---1,400萬 | ---- | ---- | -296.14%-1,351.2萬 | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | --6,200萬 | --4,800萬 | --1,400萬 | ---- | ---- | --0 | ---- |
稅前利潤 | 32.94%3,750.5萬 | -21.70%2,819.7萬 | -60.47%1,367.9萬 | -47.84%1.38億 | -16.55%3,936.7萬 | -47.94%2,821.3萬 | -51.08%3,601.2萬 | -61.55%3,460.5萬 | -24.74%2.65億 | -57.05%4,717.4萬 |
所得稅 | 24.80%882.2萬 | -24.68%790.2萬 | -59.86%286.4萬 | -37.49%3,502.6萬 | 8.30%1,033.1萬 | -6.15%706.9萬 | -46.21%1,049.1萬 | -63.34%713.5萬 | -35.17%5,603.4萬 | -68.33%953.9萬 |
除稅後利潤 | 35.66%2,868.3萬 | -20.48%2,029.5萬 | -60.63%1,081.5萬 | -50.62%1.03億 | -22.85%2,903.6萬 | -54.68%2,114.4萬 | -52.83%2,552.1萬 | -61.05%2,747萬 | -21.35%2.09億 | -52.80%3,763.5萬 |
持續經營利潤 | 35.66%2,868.3萬 | -20.48%2,029.5萬 | -60.63%1,081.5萬 | -50.62%1.03億 | -22.85%2,903.6萬 | -54.68%2,114.4萬 | -52.83%2,552.1萬 | -61.05%2,747萬 | -21.35%2.09億 | -52.80%3,763.5萬 |
歸屬於少數股東的淨利潤 | 62.10%-11.9萬 | -12.02%-236.8萬 | -230.56%-105.1萬 | 14.38%-418.6萬 | 33.55%-256.3萬 | -80.46%-31.4萬 | -1,081.01%-211.4萬 | 218.56%80.5萬 | -3,603.79%-488.9萬 | -1,818.91%-385.7萬 |
歸屬於母公司的淨利潤 | 34.22%2,880.2萬 | -17.99%2,266.3萬 | -55.50%1,186.6萬 | -49.79%1.07億 | -23.84%3,159.9萬 | -54.18%2,145.8萬 | -49.09%2,763.5萬 | -62.55%2,666.5萬 | -19.54%2.14億 | -48.09%4,149.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -26.88%51.4萬 | -58.98%29萬 | -54.89%275.2萬 | -54.76%70.3萬 | -67.45%70.7萬 | -30.97%610萬 | ||||
歸屬於普通股股東的淨利潤 | 34.22%2,880.2萬 | -17.76%2,214.9萬 | -55.40%1,157.6萬 | -49.64%1.05億 | -18.49%2,884.7萬 | -54.18%2,145.8萬 | -48.93%2,693.2萬 | -62.40%2,595.8萬 | -19.15%2.08億 | -50.22%3,539.2萬 |
基本每股收益 | 32.81%0.85 | -18.29%0.67 | -56.25%0.35 | -50.23%3.2 | -24.80%0.94 | -54.61%0.64 | -49.69%0.82 | -62.62%0.8 | -22.25%6.43 | -49.19%1.25 |
稀釋每股收益 | 32.81%0.85 | -18.29%0.67 | -55.70%0.35 | -50.00%3.18 | -25.00%0.93 | -54.29%0.64 | -49.07%0.82 | -62.74%0.79 | -21.96%6.36 | -48.76%1.24 |
每股派息 | 3.17%0.65 | 3.17%0.65 | 3.17%0.65 | 5.00%2.52 | 5.00%0.63 | 5.00%0.63 | 5.00%0.63 | 5.00%0.63 | 20.00%2.4 | 20.00%0.6 |
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