(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 | 11.65%11.79億 | 5.69%11.39億 | 3.74%10.02億 | -2.79%43.35億 | 1.04%12.35億 | -4.72%10.56億 | -4.42%10.78億 | -3.50%9.66億 | 9.06%44.59億 | -9.15%12.22億 |
營業收入 | 11.65%11.79億 | 5.69%11.39億 | 3.57%9.76億 | -2.79%43.35億 | 1.07%12.36億 | -4.73%10.56億 | -4.42%10.78億 | -3.64%9.42億 | 9.06%44.59億 | -9.15%12.22億 |
主營業務成本 | 11.49%7.12億 | 7.24%6.87億 | 3.41%6.06億 | -5.55%25.97億 | -0.11%7.31億 | -6.44%6.39億 | -8.91%6.41億 | -7.17%5.86億 | 9.11%27.49億 | -11.84%7.32億 |
毛利 | 11.89%4.67億 | 3.41%4.52億 | 4.24%3.96億 | 1.66%17.38億 | 2.76%5.04億 | -1.97%4.17億 | 3.03%4.37億 | 2.78%3.8億 | 8.97%17.1億 | -4.80%4.9億 |
營業費用 | 14.23%3.78億 | 1.32%3.53億 | 5.87%3.5億 | 8.99%13.88億 | 4.71%3.78億 | 5.08%3.31億 | 12.18%3.48億 | 15.20%3.31億 | 9.05%12.74億 | -1.32%3.61億 |
銷售和管理費用 | 15.07%3.22億 | 1.87%3.03億 | 6.54%3億 | 8.15%11.85億 | 5.64%3.27億 | 3.70%2.8億 | 11.68%2.97億 | 12.30%2.82億 | 7.17%10.96億 | -5.56%3.09億 |
折舊攤銷及損耗 | 9.60%5,607.3萬 | -1.87%4,984.5萬 | 2.05%5,050.8萬 | 14.16%2.03億 | -0.88%5,108.7萬 | 13.34%5,116.3萬 | 15.19%5,079.4萬 | 35.08%4,949.2萬 | 22.28%1.77億 | 35.09%5,154.2萬 |
-折舊及攤銷 | 9.60%5,607.3萬 | -1.87%4,984.5萬 | 2.05%5,050.8萬 | 14.16%2.03億 | -0.88%5,108.7萬 | 13.34%5,116.3萬 | 15.19%5,079.4萬 | 35.08%4,949.2萬 | 22.28%1.77億 | 35.09%5,154.2萬 |
營業利潤 | 2.95%8,880.6萬 | 11.56%9,952.7萬 | -6.88%4,526.7萬 | -19.74%3.5億 | -2.65%1.26億 | -22.03%8,626.5萬 | -21.86%8,921.2萬 | -40.72%4,861.2萬 | 8.73%4.36億 | -13.32%1.3億 |
淨非營業利息收入(費用) | 3.62%-2,335萬 | 21.46%-1,937.6萬 | 12.96%-1,987.2萬 | -93.63%-9,407.7萬 | -16.62%-2,234.7萬 | -79.00%-2,422.8萬 | -157.76%-2,467萬 | -261.38%-2,283.2萬 | -52.70%-4,858.7萬 | -161.83%-1,916.3萬 |
利息費用 | -3.62%2,335萬 | -21.46%1,937.6萬 | -12.96%1,987.2萬 | 93.63%9,407.7萬 | 16.62%2,234.7萬 | 79.00%2,422.8萬 | 157.76%2,467萬 | 261.38%2,283.2萬 | 52.70%4,858.7萬 | 161.83%1,916.3萬 |
其他淨收入(費用) | 272.00%2,505.2萬 | 223.65%1,615.3萬 | 94.43%-128.9萬 | 55.80%-4,345.9萬 | 131.07%731.8萬 | 47.00%-1,456.5萬 | -41.19%-1,306.4萬 | 39.16%-2,314.8萬 | 81.15%-9,833.3萬 | -327.54%-2,355.3萬 |
股權收益 | 485.11%400.8萬 | 49.62%79.6萬 | -86.18%43.6萬 | -23.95%507.8萬 | -61.91%70.7萬 | -9.27%68.5萬 | -41.28%53.2萬 | -0.19%315.4萬 | 7.87%667.7萬 | 18.59%185.6萬 |
特殊收入(費用) | 236.22%2,093.1萬 | 209.11%1,522.1萬 | 92.67%-194萬 | 52.51%-4,937.8萬 | 124.75%640.6萬 | 42.25%-1,536.6萬 | -35.24%-1,395萬 | 35.72%-2,646.8萬 | 80.49%-1.04億 | -130.37%-2,588.2萬 |
-減:重組與併購 | -236.22%-2,093.1萬 | -230.45%-1,522.1萬 | -92.67%194萬 | -38.95%4,709.6萬 | -124.26%-640.6萬 | -41.55%1,536.6萬 | 24.59%1,166.8萬 | 75.48%2,646.8萬 | 26.45%7,714.4萬 | 135.03%2,640.6萬 |
-業務出售收益 | --0 | --0 | ---- | 91.50%-228.2萬 | --0 | --0 | -140.21%-228.2萬 | ---- | ---2,683.4萬 | --52.4萬 |
其他非經營收入(費用) | -2.59%11.3萬 | -61.58%13.6萬 | 29.52%21.5萬 | 181.49%84.1萬 | -56.66%20.5萬 | 107.12%11.6萬 | 126.92%35.4萬 | 618.75%16.6萬 | -120.30%-103.2萬 | -88.63%47.3萬 |
稅前利潤 | 90.66%9,050.8萬 | 87.08%9,630.4萬 | 815.88%2,410.6萬 | -26.52%2.13億 | 27.89%1.11億 | -31.81%4,747.2萬 | -46.01%5,147.8萬 | -93.01%263.2萬 | 290.44%2.9億 | -36.42%8,694.8萬 |
所得稅 | 16.77%2,113.1萬 | 47.95%2,437.7萬 | 181.72%997萬 | -28.34%6,808.6萬 | 20.01%2,997.4萬 | -27.90%1,809.6萬 | -42.41%1,647.7萬 | -78.32%353.9萬 | 11.11%9,501萬 | -32.53%2,497.6萬 |
除稅後利潤 | 136.17%6,937.7萬 | 105.50%7,192.7萬 | 1,658.54%1,413.6萬 | -25.63%1.45億 | 31.06%8,122.1萬 | -34.02%2,937.6萬 | -47.55%3,500.1萬 | -104.25%-90.7萬 | 181.89%1.95億 | -37.87%6,197.2萬 |
持續經營利潤 | 136.17%6,937.7萬 | 105.50%7,192.7萬 | 1,658.54%1,413.6萬 | -25.63%1.45億 | 31.06%8,122.1萬 | -34.02%2,937.6萬 | -47.55%3,500.1萬 | -104.25%-90.7萬 | 181.89%1.95億 | -37.87%6,197.2萬 |
歸屬於少數股東的淨利潤 | 654.16%3,215萬 | -15.89%3,520.3萬 | -92.31%147.9萬 | -46.63%7,914.8萬 | -65.07%1,378.8萬 | -86.88%426.3萬 | 15.07%4,185.2萬 | -51.84%1,924.5萬 | -2.94%1.48億 | -30.09%3,946.8萬 |
歸屬於母公司的淨利潤 | 48.24%3,722.7萬 | 636.04%3,672.4萬 | 162.81%1,265.7萬 | 41.71%6,554.3萬 | 199.65%6,743.3萬 | 108.79%2,511.3萬 | -122.57%-685.1萬 | -8.11%-2,015.2萬 | 111.85%4,625.3萬 | -48.01%2,250.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.24%3,722.7萬 | 636.04%3,672.4萬 | 162.81%1,265.7萬 | 41.71%6,554.3萬 | 199.65%6,743.3萬 | 108.79%2,511.3萬 | -122.57%-685.1萬 | -8.11%-2,015.2萬 | 111.85%4,625.3萬 | -48.01%2,250.4萬 |
基本每股收益 | 39.62%0.74 | 586.67%0.73 | 155.32%0.26 | 33.64%1.43 | 173.08%1.42 | 89.29%0.53 | -121.43%-0.15 | -11.90%-0.47 | 111.77%1.07 | -46.94%0.52 |
稀釋每股收益 | 37.74%0.73 | 556.25%0.73 | 155.32%0.26 | 34.29%1.41 | 178.43%1.42 | 96.30%0.53 | -123.88%-0.16 | -11.90%-0.47 | 111.55%1.05 | -44.57%0.51 |
每股派息 | 0 | 0.00%0.15 | 0 | 0.00%0.3 | 0.00%0.15 | 0 | 0.00%0.15 | 0 | 50.00%0.3 | 0.00%0.15 |
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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