(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 | 0.07%8,049.1萬 | -1.06%7,651.7萬 | 12.49%7,952.1萬 | 30.09%3.19億 | 26.56%9,019.5萬 | 26.15%8,043.5萬 | 29.85%7,734萬 | 40.36%7,069萬 | 57.95%2.45億 | 44.35%7,126.9萬 |
營業收入 | 15.30%7,424.2萬 | 8.71%7,020.7萬 | 20.57%7,165.9萬 | 26.82%2.62億 | 27.13%7,310萬 | 21.01%6,439.3萬 | 24.93%6,457.9萬 | 35.71%5,943.5萬 | 57.64%2.06億 | 41.61%5,750.2萬 |
主營業務成本 | 28.42%2,836.1萬 | 13.43%2,654.7萬 | 12.80%2,602.7萬 | 16.41%9,657.3萬 | 28.96%2,801.2萬 | 5.61%2,208.5萬 | 5.69%2,340.3萬 | 26.91%2,307.3萬 | 52.75%8,295.7萬 | 26.79%2,172.1萬 |
毛利 | -10.66%5,213萬 | -7.35%4,997萬 | 12.34%5,349.4萬 | 37.09%2.22億 | 25.50%6,218.3萬 | 36.17%5,835萬 | 44.15%5,393.7萬 | 47.97%4,761.7萬 | 60.76%1.62億 | 53.68%4,954.8萬 |
營業費用 | 4.71%5,039萬 | 0.02%4,150.6萬 | 6.42%4,159.1萬 | 30.51%1.84億 | 64.40%5,500.7萬 | 30.08%4,812.4萬 | 26.13%4,149.8萬 | 4.47%3,908.2萬 | 35.11%1.41億 | -5.17%3,346萬 |
銷售和管理費用 | 5.14%4,616.4萬 | -0.59%3,698.9萬 | 6.51%3,715.5萬 | 32.98%1.67億 | 73.05%5,082.5萬 | 33.70%4,390.8萬 | 26.90%3,721萬 | 2.85%3,488.5萬 | 33.44%1.25億 | -8.08%2,937萬 |
折舊攤銷及損耗 | 0.24%422.6萬 | 5.34%451.7萬 | 5.69%443.6萬 | 10.24%1,688.3萬 | 2.25%418.2萬 | 1.49%421.6萬 | 19.81%428.8萬 | 20.19%419.7萬 | 50.56%1,531.5萬 | 22.68%409萬 |
-折舊及攤銷 | 0.24%422.6萬 | 5.34%451.7萬 | 5.69%443.6萬 | 10.24%1,688.3萬 | 2.25%418.2萬 | 1.49%421.6萬 | 19.81%428.8萬 | 20.19%419.7萬 | 50.56%1,531.5萬 | 22.68%409萬 |
營業利潤 | -82.98%174萬 | -31.96%846.4萬 | 39.46%1,190.3萬 | 80.76%3,837.6萬 | -55.40%717.6萬 | 74.59%1,022.6萬 | 175.50%1,243.9萬 | 263.19%853.5萬 | 720.76%2,123萬 | 628.34%1,608.8萬 |
淨非營業利息收入(費用) | -7.05%-1,136.2萬 | -34.22%-1,086.9萬 | -52.32%-1,118.2萬 | -231.09%-3,712.2萬 | -229.34%-1,106.9萬 | -262.13%-1,061.4萬 | -230.80%-809.8萬 | -196.97%-734.1萬 | 52.38%-1,121.2萬 | -35.96%-336.1萬 |
利息收入 | 1,904.17%48.1萬 | -26.84%38.7萬 | -42.92%36.3萬 | -10.75%161.1萬 | -29.19%42.2萬 | -94.03%2.4萬 | 26.56%52.9萬 | 63.50%63.6萬 | 55.07%180.5萬 | 61.96%59.6萬 |
利息費用 | 11.33%1,184.3萬 | 30.47%1,125.6萬 | 44.73%1,154.5萬 | 197.56%3,873.3萬 | 190.40%1,149.1萬 | 219.17%1,063.8萬 | 201.01%862.7萬 | 178.82%797.7萬 | -47.32%1,301.7萬 | 39.33%395.7萬 |
其他淨收入(費用) | -78.90%-821.7萬 | -147.71%-1,112.5萬 | 68.56%-512.4萬 | 71.35%-189.6萬 | 65.17%-432.3萬 | 71.80%-459.3萬 | -26.28%2,331.6萬 | -70.75%-1,629.6萬 | 72.07%-661.7萬 | 48.01%-1,241萬 |
特殊收入(費用) | -197.16%-816.6萬 | -145.27%-1,087.2萬 | 71.32%-451.5萬 | 121.28%129.7萬 | 64.44%-422.7萬 | 83.13%-274.8萬 | -24.07%2,401.4萬 | -64.94%-1,574.2萬 | 74.28%-609.4萬 | 50.21%-1,188.7萬 |
-減:重組與併購 | 290.54%366.4萬 | 96.11%-121.7萬 | -71.32%451.5萬 | -836.83%-1,796.4萬 | -106.45%-53.1萬 | -111.80%-192.3萬 | 1.19%-3,125.2萬 | 64.94%1,574.2萬 | -90.84%243.8萬 | -64.35%823.1萬 |
-減:資本性資產減值 | -3.62%450.2萬 | 67.02%1,208.9萬 | ---- | 355.88%1,666.7萬 | --475.8萬 | --467.1萬 | --723.8萬 | ---- | 368.12%365.6萬 | ---- |
其他非經營收入(費用) | 97.24%-5.1萬 | 63.75%-25.3萬 | -9.93%-60.9萬 | -510.52%-319.3萬 | ---9.6萬 | ---184.5萬 | ---69.8萬 | ---55.4萬 | ---52.3萬 | ---- |
稅前利潤 | -258.14%-1,783.9萬 | -148.92%-1,353萬 | 70.84%-440.3萬 | -118.88%-64.2萬 | -2,691.80%-821.6萬 | 62.73%-498.1萬 | -17.92%2,765.7萬 | 12.43%-1,510.2萬 | 106.71%340.1萬 | 101.08%31.7萬 |
所得稅 | -35.15%13.1萬 | -0.75%13.2萬 | 61.79%-4.7萬 | 103.61%107.1萬 | 25.58%85.9萬 | 165.58%20.2萬 | -94.00%13.3萬 | 94.05%-12.3萬 | -32.82%52.6萬 | 72.73%68.4萬 |
除稅後利潤 | -246.71%-1,797萬 | -149.64%-1,366.2萬 | 70.92%-435.6萬 | -159.58%-171.3萬 | -2,372.75%-907.5萬 | 60.30%-518.3萬 | -12.56%2,752.4萬 | 1.32%-1,497.9萬 | 105.59%287.5萬 | 98.77%-36.7萬 |
持續經營利潤 | -246.71%-1,797萬 | -149.64%-1,366.2萬 | 70.92%-435.6萬 | -159.58%-171.3萬 | -2,372.75%-907.5萬 | 60.30%-518.3萬 | -12.56%2,752.4萬 | 1.32%-1,497.9萬 | 105.59%287.5萬 | 98.77%-36.7萬 |
歸屬於少數股東的淨利潤 | -130.56%-457.7萬 | -119.41%-460.7萬 | 79.91%-493.9萬 | 181.75%1,576.5萬 | 106.40%163.8萬 | 145.01%1,497.6萬 | -67.30%2,374萬 | 29.75%-2,458.8萬 | 75.41%-1,928.4萬 | 69.19%-2,557.9萬 |
歸屬於母公司的淨利潤 | 33.56%-1,339.3萬 | -339.30%-905.5萬 | -93.93%58.3萬 | -178.88%-1,747.8萬 | -142.49%-1,071.3萬 | -199.72%-2,015.9萬 | 109.20%378.4萬 | -51.53%960.9萬 | -17.86%2,215.9萬 | -52.64%2,521.2萬 |
優先股派息 | 1.88%189.8萬 | 15.78%215萬 | 117.56%186.3萬 | -138.67%-502.7萬 | -432.80%-1,081.6萬 | -42.68%186.3萬 | -42.86%185.7萬 | -426.46%-1,061萬 | 126.40%1,300萬 | -60.53%325萬 |
其他優先股派息 | 88.15%-609.4萬 | 95.58%-201.2萬 | -87.06%810.6萬 | -260.24%-4,997萬 | -105.82%-296.5萬 | -190.09%-5,143.5萬 | 64.36%-4,555.1萬 | 23.03%6,266萬 | -63.31%3,118.5萬 | -49.18%5,097.9萬 |
歸屬於普通股股東的淨利潤 | -131.27%-919.7萬 | -119.36%-919.3萬 | 77.88%-938.6萬 | 270.34%3,751.9萬 | 110.57%306.8萬 | 173.29%2,941.3萬 | -43.11%4,747.8萬 | -23.53%-4,244.1萬 | 65.45%-2,202.6萬 | 47.54%-2,901.7萬 |
基本每股收益 | -131.87%-0.29 | -120.14%-0.29 | 78.26%-0.3 | 235.63%1.18 | 108.85%0.1 | 159.48%0.91 | -56.10%1.44 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 |
稀釋每股收益 | 42.00%-0.29 | -422.22%-0.29 | 78.26%-0.3 | 49.43%-0.44 | 76.11%-0.27 | 67.32%-0.5 | -82.00%0.09 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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