(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 | 0.57%4.28億 | 1.81%4.35億 | -0.25%3.32億 | 10.14%15.44億 | -0.99%3.58億 | 2.73%4.26億 | 16.15%4.27億 | 29.13%3.33億 | 31.11%14.02億 | 27.17%3.62億 |
營業收入 | -0.00%4.14億 | 0.92%4.2億 | -2.04%3.16億 | 12.53%7.14億 | -23.93%-4.39億 | 8.17%4.14億 | 16.91%4.16億 | 162.22%3.22億 | 23.97%6.34億 | -367.60%-3.54億 |
主營業務成本 | -4.74%2.15億 | 0.18%2.26億 | 5.80%1.96億 | 21.65%8.54億 | 2.36%2.17億 | 10.93%2.26億 | 37.00%2.25億 | 52.40%1.86億 | 49.44%7.02億 | 68.82%2.12億 |
毛利 | 6.57%2.13億 | 3.63%2.09億 | -7.89%1.36億 | -1.40%6.9億 | -5.72%1.42億 | -5.21%2億 | -0.70%2.02億 | 8.26%1.47億 | 16.75%7億 | -5.67%1.5億 |
營業費用 | -7.14%5,993.8萬 | 11.12%7,582.2萬 | 1.05%5,956萬 | 29.08%2.56億 | 33.06%4,427.2萬 | -18.22%6,454.6萬 | 38.22%6,823.6萬 | 61.25%5,894.4萬 | 16.27%1.98億 | -36.10%3,327.2萬 |
銷售和管理費用 | -10.63%4,907.7萬 | 11.25%6,499.5萬 | -0.61%4,862.5萬 | 28.85%2.16億 | 46.38%3,408.1萬 | -21.78%5,491.3萬 | 33.12%5,842.4萬 | 61.33%4,892.1萬 | 15.16%1.68億 | -49.14%2,328.3萬 |
折舊攤銷及損耗 | 12.75%1,086.1萬 | 10.34%1,082.7萬 | 9.10%1,093.5萬 | 30.35%3,965.9萬 | 2.02%1,019.1萬 | 10.39%963.3萬 | 79.08%981.2萬 | 60.86%1,002.3萬 | 22.82%3,042.5萬 | 58.66%998.9萬 |
-折舊及攤銷 | 12.75%1,086.1萬 | 10.34%1,082.7萬 | 9.10%1,093.5萬 | 30.35%3,965.9萬 | 2.02%1,019.1萬 | 10.39%963.3萬 | 79.08%981.2萬 | 60.86%1,002.3萬 | 22.82%3,042.5萬 | 58.66%998.9萬 |
營業利潤 | 13.13%1.53億 | -0.19%1.34億 | -13.85%7,599.3萬 | -13.43%4.35億 | -16.77%9,726萬 | 2.59%1.35億 | -13.18%1.34億 | -11.23%8,821.3萬 | 16.94%5.02億 | 9.13%1.17億 |
淨非營業利息收入(費用) | -37.53%-1,962.7萬 | -50.77%-2,143萬 | -51.22%-1,845萬 | -53.43%-5,601.6萬 | -58.35%-1,533萬 | -103.46%-1,427.1萬 | -47.69%-1,421.4萬 | -19.74%-1,220.1萬 | 12.45%-3,650.9萬 | 6.10%-968.1萬 |
利息收入 | 27.10%241.1萬 | 17.46%241.5萬 | -8.07%173.1萬 | 6.53%776.4萬 | -5.12%192.8萬 | -19.21%189.7萬 | 26.29%205.6萬 | 47.11%188.3萬 | 46.32%728.8萬 | 60.76%203.2萬 |
利息費用 | 36.31%2,203.8萬 | 46.56%2,384.5萬 | 43.29%2,018.1萬 | 45.63%6,378萬 | 47.34%1,725.8萬 | 72.70%1,616.8萬 | 44.60%1,627萬 | 22.79%1,408.4萬 | -6.18%4,379.7萬 | 1.20%1,171.3萬 |
其他淨收入(費用) | 775.11%400.8萬 | 164.13%449.4萬 | -103.53%-1,733.5萬 | -45.27%-4,157萬 | -24.97%-4,624.5萬 | -96.23%45.8萬 | -202.20%-700.8萬 | -490.23%-851.7萬 | -159.88%-2,861.5萬 | -197.82%-3,700.4萬 |
股權收益 | -27.26%131萬 | 4,188.11%793.3萬 | -146.03%-15.5萬 | 66.22%287.9萬 | 111.04%95.6萬 | 67.53%180.1萬 | 562.50%18.5萬 | -125.82%-6.3萬 | 110.91%173.2萬 | 103.15%45.3萬 |
特殊收入(費用) | ---131.5萬 | 90.46%-89.5萬 | -52.90%-1,584.4萬 | -136.18%-5,509.8萬 | -37.69%-5,509.8萬 | --0 | -385.98%-938萬 | -35,831.03%-1,036.2萬 | -8,572.49%-2,332.9萬 | -14,776.21%-4,001.7萬 |
-減:重組與併購 | --98.4萬 | -90.46%89.5萬 | 52.90%1,584.4萬 | 40.93%5,577.8萬 | ---- | ---- | --938萬 | --1,036.2萬 | --3,957.8萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --373.6萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | --33.1萬 | ---- | ---- | ---441.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 124,892.31%1,624.9萬 | -3,476.92%-43.9萬 |
其他非經營收入(費用) | 398.81%401.3萬 | -216.32%-254.4萬 | -170.02%-133.6萬 | 251.74%1,064.9萬 | 208.48%789.7萬 | 41.68%-134.3萬 | 139.34%218.7萬 | 211.19%190.8萬 | -236.70%-701.8萬 | 14.90%256萬 |
稅前利潤 | 13.13%1.37億 | 3.58%1.17億 | -40.43%4,020.8萬 | -22.86%3.37億 | -49.14%3,568.5萬 | -11.37%1.21億 | -20.81%1.13億 | -23.07%6,749.5萬 | 16.02%4.37億 | -16.80%7,016.9萬 |
所得稅 | 7.63%3,143.2萬 | 5.78%2,944.5萬 | -37.32%919.9萬 | -25.04%7,844.9萬 | -54.07%673.2萬 | -13.33%2,920.5萬 | -22.58%2,783.7萬 | -27.87%1,467.5萬 | 19.56%1.05億 | -27.65%1,465.6萬 |
除稅後利潤 | 14.88%1.06億 | 2.86%8,713.6萬 | -41.29%3,100.9萬 | -22.17%2.59億 | -47.84%2,895.3萬 | -10.73%9,202.4萬 | -20.21%8,471萬 | -21.62%5,282萬 | 14.95%3.32億 | -13.37%5,551.3萬 |
持續經營利潤 | 14.88%1.06億 | 2.86%8,713.6萬 | -41.29%3,100.9萬 | -22.17%2.59億 | -47.84%2,895.3萬 | -10.73%9,202.4萬 | -20.21%8,471萬 | -21.62%5,282萬 | 14.95%3.32億 | -13.37%5,551.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.88%1.06億 | 2.86%8,713.6萬 | -41.29%3,100.9萬 | -22.17%2.59億 | -47.84%2,895.3萬 | -10.73%9,202.4萬 | -20.21%8,471萬 | -21.62%5,282萬 | 14.95%3.32億 | -13.37%5,551.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%43.7萬 | -41.91%15.8萬 | -26.69%137.9萬 | -59.44%14.4萬 | -21.99%47.9萬 | -29.74%43.7萬 | -16.05%27.2萬 | 67.20%188.1萬 | 65.12%35.5萬 | |
歸屬於普通股股東的淨利潤 | 15.48%1.06億 | 2.88%8,669.9萬 | -41.29%3,085.1萬 | -22.15%2.57億 | -47.77%2,880.9萬 | -10.66%9,154.5萬 | -20.16%8,427.3萬 | -21.65%5,254.8萬 | 14.74%3.3億 | -13.64%5,515.8萬 |
基本每股收益 | 22.40%2.24 | 9.64%1.82 | -38.24%0.63 | -15.54%5.11 | -44.76%0.58 | -2.14%1.83 | -12.63%1.66 | -15.70%1.02 | 16.35%6.05 | -8.70%1.05 |
稀釋每股收益 | 22.65%2.22 | 9.09%1.8 | -39.22%0.62 | -15.36%5.07 | -44.23%0.58 | -2.16%1.81 | -12.70%1.65 | -15.00%1.02 | 16.31%5.99 | -8.77%1.04 |
每股派息 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 21.05%1.15 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 | 38.18%0.95 | 0.00%0.2375 |
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 | -- |
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暫無數據