(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 | 3.67%1.22億 | -1.77%1.68億 | -5.38%1.45億 | -7.63%6.06億 | 18.35%1.63億 | 25.53%1.18億 | -14.36%1.72億 | -31.54%1.53億 | -16.50%6.56億 | -21.04%1.38億 |
營業收入 | 3.67%1.22億 | -1.77%1.68億 | -5.38%1.45億 | -7.63%6.06億 | 18.35%1.63億 | 25.53%1.18億 | -14.36%1.72億 | -31.54%1.53億 | -16.50%6.56億 | -21.04%1.38億 |
主營業務成本 | -3.70%7,036.2萬 | -11.13%9,614.3萬 | -15.74%8,235.1萬 | -10.49%3.82億 | 14.16%1.03億 | 6.34%7,306.4萬 | -14.70%1.08億 | -30.71%9,773.8萬 | -11.89%4.27億 | -19.48%9,052.4萬 |
毛利 | 15.72%5,168.8萬 | 14.21%7,232.8萬 | 12.88%6,256.3萬 | -2.28%2.24億 | 26.31%6,013.7萬 | 78.11%4,466.6萬 | -13.77%6,333.1萬 | -32.94%5,542.3萬 | -23.94%2.29億 | -23.83%4,760.9萬 |
營業費用 | -0.85%5,911.6萬 | -24.27%6,753.3萬 | 8.66%6,263.6萬 | -17.71%2.74億 | 10.23%6,763.9萬 | -43.14%5,962.5萬 | 8.25%8,917.4萬 | -31.75%5,764.3萬 | -6.99%3.33億 | -33.16%6,136.2萬 |
銷售和管理費用 | -0.87%5,029.7萬 | -26.87%5,871.5萬 | 10.38%5,381.7萬 | -19.83%2.39億 | 11.96%5,875.1萬 | -47.14%5,073.6萬 | 9.25%8,028.6萬 | -35.48%4,875.4萬 | -8.10%2.98億 | -36.71%5,247.4萬 |
-銷售費用 | 0.96%2,616.2萬 | 1.11%2,822.4萬 | -1.79%2,167.9萬 | -16.80%1.09億 | 16.04%3,282.4萬 | 1.64%2,591.3萬 | -33.62%2,791.5萬 | -36.66%2,207.5萬 | -20.88%1.31億 | -26.61%2,828.7萬 |
-管理費用 | -2.77%2,413.5萬 | -41.78%3,049.1萬 | 20.46%3,213.8萬 | -22.19%1.3億 | 7.19%2,592.7萬 | -64.78%2,482.3萬 | 66.60%5,237.1萬 | -34.48%2,667.9萬 | 5.22%1.67億 | -45.49%2,418.7萬 |
折舊攤銷及損耗 | -0.79%881.9萬 | -0.79%881.8萬 | -0.79%881.9萬 | 0.00%3,555.4萬 | 0.00%888.8萬 | 0.00%888.9萬 | 0.00%888.8萬 | 0.00%888.9萬 | 3.42%3,555.4萬 | 0.00%888.8萬 |
-折舊及攤銷 | -0.79%881.9萬 | -0.79%881.8萬 | -0.79%881.9萬 | 0.00%3,555.4萬 | 0.00%888.8萬 | 0.00%888.9萬 | 0.00%888.8萬 | 0.00%888.9萬 | 3.42%3,555.4萬 | 0.00%888.8萬 |
營業利潤 | 50.34%-742.8萬 | 118.55%479.5萬 | 96.71%-7.3萬 | 51.56%-5,052.4萬 | 45.45%-750.2萬 | 81.25%-1,495.9萬 | -189.27%-2,584.3萬 | -22.31%-222萬 | -81.86%-1.04億 | 53.06%-1,375.3萬 |
淨非營業利息收入(費用) | -13.53%-853.4萬 | -11.11%-867.8萬 | -0.19%-809.6萬 | -12.16%-3,127.5萬 | -2.88%-786.7萬 | -2.45%-751.7萬 | -10.56%-781萬 | -38.44%-808.1萬 | -4.65%-2,788.5萬 | -45.57%-764.7萬 |
利息費用 | 13.53%853.4萬 | 11.11%867.8萬 | 0.19%809.6萬 | 12.16%3,127.5萬 | 2.88%786.7萬 | 2.45%751.7萬 | 10.56%781萬 | 38.44%808.1萬 | 4.65%2,788.5萬 | 45.57%764.7萬 |
其他淨收入(費用) | -197.47%-396.4萬 | -65.24%128.1萬 | 890.54%367.6萬 | 99.75%-61.8萬 | -25.66%-790.5萬 | 103.27%406.7萬 | 103.15%368.5萬 | 59.78%-46.5萬 | -3,859.49%-2.49億 | -1,011.74%-629.1萬 |
特殊收入(費用) | --0 | --0 | --0 | 97.96%-492.3萬 | 44.24%-419萬 | 101.72%207.5萬 | 98.42%-176.5萬 | 38.65%-104.3萬 | -2,589.46%-2.42億 | -735.00%-751.5萬 |
-減:重組與併購 | --0 | --0 | --0 | -74.53%492.3萬 | -44.24%419萬 | -121.05%-207.5萬 | 592.16%176.5萬 | -38.65%104.3萬 | 408.58%1,932.6萬 | 735.00%751.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2.22億 | --0 |
其他非經營收入(費用) | -299.00%-396.4萬 | -76.50%128.1萬 | 535.99%367.6萬 | 160.40%430.5萬 | -403.51%-371.5萬 | 156.19%199.2萬 | 201.87%545萬 | 6.25%57.8萬 | -363.77%-712.7萬 | -23.02%122.4萬 |
稅前利潤 | -8.24%-1,992.6萬 | 91.32%-260.2萬 | 58.27%-449.3萬 | 78.37%-8,241.7萬 | 15.95%-2,327.4萬 | 91.29%-1,840.9萬 | 77.48%-2,996.8萬 | -22.23%-1,076.6萬 | -321.98%-3.81億 | 18.22%-2,769.1萬 |
所得稅 | -116.08%-13.7萬 | -112.12%-2.4萬 | 15.85%19萬 | 67.37%198.5萬 | -36.44%77.1萬 | 478.67%85.2萬 | 330.43%19.8萬 | 7.89%16.4萬 | -20.35%118.6萬 | -55.79%121.3萬 |
除稅後利潤 | -2.74%-1,978.9萬 | 91.45%-257.8萬 | 57.15%-468.3萬 | 77.91%-8,440.2萬 | 16.81%-2,404.5萬 | 90.88%-1,926.1萬 | 77.34%-3,016.6萬 | -21.99%-1,093萬 | -316.42%-3.82億 | 21.04%-2,890.4萬 |
持續經營利潤 | -2.74%-1,978.9萬 | 91.45%-257.8萬 | 57.15%-468.3萬 | 77.91%-8,440.2萬 | 16.81%-2,404.5萬 | 90.88%-1,926.1萬 | 77.34%-3,016.6萬 | -21.99%-1,093萬 | -316.42%-3.82億 | 21.04%-2,890.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.74%-1,978.9萬 | 91.45%-257.8萬 | 57.15%-468.3萬 | 77.91%-8,440.2萬 | 16.81%-2,404.5萬 | 90.88%-1,926.1萬 | 77.34%-3,016.6萬 | -21.99%-1,093萬 | -316.42%-3.82億 | 21.04%-2,890.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.74%-1,978.9萬 | 91.45%-257.8萬 | 57.15%-468.3萬 | 77.91%-8,440.2萬 | 16.81%-2,404.5萬 | 90.88%-1,926.1萬 | 77.34%-3,016.6萬 | -21.99%-1,093萬 | -316.42%-3.82億 | 21.04%-2,890.4萬 |
基本每股收益 | 6.25%-0.15 | 92.00%-0.02 | 55.56%-0.04 | 78.68%-0.68 | 20.83%-0.19 | 90.91%-0.16 | 77.88%-0.25 | -12.50%-0.09 | -289.02%-3.19 | 17.24%-0.24 |
稀釋每股收益 | 6.25%-0.15 | 92.00%-0.02 | 55.56%-0.04 | 78.68%-0.68 | 20.83%-0.19 | 90.91%-0.16 | 77.88%-0.25 | -12.50%-0.09 | -289.02%-3.19 | 17.24%-0.24 |
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 | -- | -- | -- | -- | -- | -- |
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