(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 | 4.24%8.59億 | 4.08%8.5億 | 4.51%8.39億 | 5.31%32.74億 | 4.95%8.29億 | 4.27%8.24億 | 5.59%8.17億 | 6.48%8.03億 | 7.61%31.09億 | 8.04%7.9億 |
營業收入 | 4.29%8.56億 | 4.16%8.46億 | 4.66%8.35億 | 5.26%32.56億 | 5.01%8.25億 | 4.29%8.2億 | 5.43%8.13億 | 6.36%7.98億 | 7.54%30.93億 | 7.95%7.86億 |
主營業務成本 | 9.22%3.38億 | 10.72%3.31億 | 7.45%3.2億 | 7.10%12.16億 | 6.85%3.1億 | 6.53%3.09億 | 6.74%2.99億 | 8.32%2.98億 | 9.81%11.36億 | 10.74%2.9億 |
毛利 | 1.25%5.21億 | 0.24%5.19億 | 2.78%5.19億 | 4.28%20.57億 | 3.85%5.19億 | 2.96%5.15億 | 4.93%5.18億 | 5.43%5.05億 | 6.39%19.73億 | 6.53%5億 |
營業費用 | 7.06%2.6億 | 6.54%2.68億 | 1.21%2.73億 | 11.75%10.19億 | 6.83%2.55億 | 6.89%2.43億 | 13.71%2.51億 | 19.96%2.7億 | 3.43%9.12億 | 11.23%2.39億 |
銷售和管理費用 | 4.77%3,700.1萬 | -1.08%4,825.7萬 | -11.02%5,431.1萬 | 16.13%1.88億 | 6.33%4,279.2萬 | -3.03%3,531.6萬 | 28.70%4,878.4萬 | 29.15%6,103.7萬 | -1.36%1.62億 | 8.86%4,024.6萬 |
-管理費用 | 4.77%3,700.1萬 | -1.08%4,825.7萬 | -11.02%5,431.1萬 | 16.13%1.88億 | 6.33%4,279.2萬 | -3.03%3,531.6萬 | 28.70%4,878.4萬 | 29.15%6,103.7萬 | -1.36%1.62億 | 8.86%4,024.6萬 |
折舊攤銷及損耗 | 7.45%2.23億 | 8.37%2.2億 | 4.78%2.19億 | 10.81%8.31億 | 6.93%2.12億 | 8.79%2.07億 | 10.61%2.03億 | 17.51%2.09億 | 4.52%7.5億 | 11.72%1.98億 |
-折舊及攤銷 | 7.45%2.23億 | 8.37%2.2億 | 4.78%2.19億 | 10.81%8.31億 | 6.93%2.12億 | 8.79%2.07億 | 10.61%2.03億 | 17.51%2.09億 | 4.52%7.5億 | 11.72%1.98億 |
營業利潤 | -3.93%2.62億 | -5.69%2.51億 | 4.58%2.46億 | -2.15%10.39億 | 1.13%2.64億 | -0.31%2.72億 | -2.20%2.67億 | -7.42%2.35億 | 9.08%10.61億 | 2.57%2.61億 |
淨非營業利息收入(費用) | -17.05%-1.49億 | -10.97%-1.39億 | -19.55%-1.47億 | -19.85%-5.1億 | -17.51%-1.34億 | -17.55%-1.27億 | -21.55%-1.25億 | -23.27%-1.23億 | -1.81%-4.25億 | -12.15%-1.14億 |
利息收入 | -30.34%1,443萬 | -37.80%1,078.8萬 | 32.79%1,452.9萬 | 485.96%6,996.4萬 | 262.15%2,096.5萬 | 455.66%2,071.5萬 | 1,351.30%1,734.3萬 | 790.96%1,094.1萬 | 109.33%1,194萬 | 270.14%578.9萬 |
利息費用 | 10.41%1.63億 | 5.03%1.5億 | 20.63%1.62億 | 32.58%5.8億 | 29.32%1.55億 | 32.16%1.48億 | 36.81%1.42億 | 32.58%1.34億 | 3.26%4.37億 | 16.06%1.2億 |
其他淨收入(費用) | 98.24%-439萬 | -6.32%-561.5萬 | 217.85%772.6萬 | -161.82%-2.38億 | 169.72%2,298萬 | -197.33%-2.49億 | -105.41%-528.1萬 | -128.97%-655.6萬 | 402.44%3.84億 | -87.87%852萬 |
出售證券收益 | 711.98%280.9萬 | -77.99%37.3萬 | 38.67%266.8萬 | -98.55%623.3萬 | -94.67%307.3萬 | -100.18%-45.9萬 | -98.15%169.5萬 | -90.59%192.4萬 | 232.92%4.3億 | -50.89%5,767.2萬 |
股權收益 | 97.17%-701.1萬 | 13.03%-579.9萬 | 353.48%1,918.6萬 | -300.31%-2.4億 | 138.07%2,225萬 | -6,924.86%-2.48億 | -12,248.15%-666.8萬 | -445.77%-756.9萬 | -2,228.40%-5,984萬 | -6,984.97%-5,845.1萬 |
特殊收入(費用) | 74.97%-18.8萬 | 38.64%-18.9萬 | -1,450.82%-1,412.8萬 | -160.30%-431.3萬 | -125.20%-234.3萬 | 54.48%-75.1萬 | 37.90%-30.8萬 | ---91.1萬 | 114.24%715.3萬 | 120.06%929.9萬 |
-減:重組與併購 | -74.97%18.8萬 | -38.64%18.9萬 | -43.69%51.3萬 | 48.47%431.3萬 | 208.70%234.3萬 | -54.48%75.1萬 | -37.90%30.8萬 | --91.1萬 | -42.32%290.5萬 | -63.26%75.9萬 |
-減:資本性資產減值 | --0 | --0 | --1,361.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,005.8萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --662.4萬 | --0 |
稅前利潤 | 204.74%1.08億 | -21.47%1.07億 | 0.92%1.07億 | -71.45%2.91億 | -1.65%1.53億 | -124.61%-1.04億 | -49.04%1.36億 | -40.31%1.06億 | 61.50%10.21億 | -30.26%1.56億 |
所得稅 | ||||||||||
除稅後利潤 | 204.74%1.08億 | -21.47%1.07億 | 0.92%1.07億 | -71.45%2.91億 | -1.65%1.53億 | -124.61%-1.04億 | -49.04%1.36億 | -40.31%1.06億 | 61.50%10.21億 | -30.26%1.56億 |
持續經營利潤 | 204.74%1.08億 | -21.47%1.07億 | 0.92%1.07億 | -71.45%2.91億 | -1.65%1.53億 | -124.61%-1.04億 | -49.04%1.36億 | -40.31%1.06億 | 61.50%10.21億 | -30.26%1.56億 |
歸屬於少數股東的淨利潤 | 199.70%2,482.4萬 | -14.27%2,733.4萬 | -3.67%2,672.1萬 | -41.03%1.01億 | -2.03%3,323萬 | -86.12%828.3萬 | -27.95%3,188.5萬 | -18.20%2,773.8萬 | 35.43%1.72億 | -12.45%3,392萬 |
歸屬於母公司的淨利潤 | 174.78%8,362.8萬 | -23.67%7,961.5萬 | 2.56%7,988.3萬 | -77.59%1.9億 | -1.54%1.2億 | -130.98%-1.12億 | -53.23%1.04億 | -45.55%7,789萬 | 68.04%8.49億 | -34.00%1.22億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 89.1萬 | -11.1萬 | |||||||
歸屬於普通股股東的淨利潤 | 174.78%8,362.8萬 | -23.67%7,961.5萬 | 2.56%7,988.3萬 | -77.57%1.9億 | -1.63%1.2億 | -131.04%-1.12億 | -53.17%1.04億 | -45.55%7,789萬 | 70.90%8.48億 | -33.94%1.22億 |
基本每股收益 | 174.65%0.53 | -23.88%0.51 | 2.00%0.51 | -77.63%1.21 | -2.56%0.76 | -130.87%-0.71 | -52.82%0.67 | -45.05%0.5 | 70.13%5.41 | -33.90%0.78 |
稀釋每股收益 | 174.65%0.53 | -22.73%0.51 | 2.00%0.51 | -77.59%1.21 | -2.56%0.76 | -131.00%-0.71 | -53.52%0.66 | -45.05%0.5 | 70.35%5.4 | -33.90%0.78 |
每股派息 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 | 0.00%3.92 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 | 0.00%0.98 | 0.00%3.92 | 0.00%0.98 |
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 | -- |
暫無數據