(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 | 3.11%2.85億 | 6.19%3.09億 | 5.28%2.56億 | 7.33%10.75億 | 3.33%2.64億 | 3.10%2.77億 | 3.50%2.91億 | 23.74%2.44億 | 76.59%10.02億 | 34.29%2.55億 |
營業收入 | 2.87%2.58億 | 5.99%2.82億 | 5.19%2.32億 | 6.28%9.77億 | 3.00%2.4億 | 1.67%2.51億 | 1.55%2.66億 | 23.91%2.2億 | 77.92%9.2億 | 33.39%2.33億 |
主營業務成本 | 2.30%1.27億 | 6.93%1.33億 | 9.49%1.23億 | 12.57%4.84億 | 12.74%1.23億 | 8.15%1.24億 | 10.09%1.25億 | 20.87%1.12億 | 51.02%4.3億 | 849.10%1.09億 |
毛利 | 3.78%1.58億 | 5.64%1.76億 | 1.67%1.33億 | 3.37%5.9億 | -3.70%1.41億 | -0.68%1.52億 | -0.95%1.66億 | 26.31%1.31億 | 102.42%5.71億 | -28.61%1.46億 |
營業費用 | 3.10%1.13億 | 21.45%1.35億 | 5.18%1.11億 | 8.26%4.41億 | 3.72%1.14億 | 4.29%1.1億 | 6.37%1.11億 | 21.08%1.05億 | 30.37%4.07億 | -44.67%1.1億 |
折舊攤銷及損耗 | 2.43%2,835.6萬 | 0.12%2,787.3萬 | 3.06%2,831.3萬 | 2.25%1.11億 | 2.00%2,830.7萬 | 2.33%2,768.3萬 | 1.65%2,784萬 | 3.07%2,747.2萬 | 5.72%1.09億 | 7.76%2,775.2萬 |
-折舊及攤銷 | 2.43%2,835.6萬 | 0.12%2,787.3萬 | 3.06%2,831.3萬 | 2.25%1.11億 | 2.00%2,830.7萬 | 2.33%2,768.3萬 | 1.65%2,784萬 | 3.07%2,747.2萬 | 5.72%1.09億 | 7.76%2,775.2萬 |
其他營業費用 | 3.33%8,513.4萬 | 28.59%1.07億 | 5.93%8,253萬 | 10.45%3.29億 | 4.30%8,588.7萬 | 4.96%8,239.1萬 | 8.05%8,313.2萬 | 43.36%7,791.2萬 | 42.50%2.98億 | -58.21%8,234.9萬 |
營業利潤 | 5.54%4,455.6萬 | -26.02%4,100.6萬 | -12.70%2,244.5萬 | -8.75%1.5億 | -26.46%2,639.6萬 | -11.66%4,221.8萬 | -12.94%5,543.2萬 | 53.45%2,571.1萬 | 646.12%1.64億 | 553.65%3,589.2萬 |
淨非營業利息收入(費用) | -5.16%-1,598.5萬 | 0.13%-1,500.7萬 | -3.00%-1,517.7萬 | -57.51%-6,251.1萬 | -888.68%-1,754.9萬 | -16.89%-1,520.1萬 | -15.58%-1,502.6萬 | -23.97%-1,473.5萬 | -9.95%-3,968.7萬 | 75.72%-177.5萬 |
利息收入 | 29.66%100.1萬 | 128.93%119.5萬 | 152.72%106.9萬 | --256.1萬 | --84.4萬 | --77.2萬 | --52.2萬 | --42.3萬 | ---- | ---- |
利息費用 | 6.77%1,650.7萬 | 4.34%1,568.9萬 | 7.43%1,573.3萬 | 63.96%6,507.2萬 | 433.25%1,993.3萬 | 25.16%1,546萬 | 21.82%1,503.6萬 | 30.92%1,464.5萬 | 7.14%3,968.7萬 | -52.06%373.8萬 |
其他財務費用 | -6.63%47.9萬 | 0.20%51.3萬 | 0.00%51.3萬 | ---- | ---- | -21.32%51.3萬 | -22.19%51.2萬 | -26.71%51.3萬 | ---- | ---- |
其他淨收入(費用) | -397.21%-159.6萬 | 97.57%-29.4萬 | 114.45%203.3萬 | 109.07%53.7萬 | -131.25%-85萬 | -139.06%-201.4萬 | 90.39%-1,211萬 | -2,095.74%-1,407萬 | ||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -100.70%-1.9萬 | -126.85%-201.4萬 | ---- | ---- |
特殊收入(費用) | -397.21%-159.6萬 | --0 | ---- | 97.57%-29.4萬 | --0 | 105.54%53.7萬 | ---83.1萬 | ---- | 90.39%-1,211萬 | -109.65%-6.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -66.90%94.1萬 | ---- | ---- | ---- | ---- | -97.76%284.3萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -106.98%-64.7萬 | --0 | -105.54%-53.7萬 | ---11萬 | ---- | 1,414.47%926.7萬 | --6.8萬 |
-減:勾銷 | --159.6萬 | --0 | ---- | ---- | ---- | --0 | --94.1萬 | ---- | ---- | ---- |
稅前利潤 | -2.10%2,697.5萬 | -34.27%2,599.9萬 | -18.90%726.8萬 | -22.58%8,695.2萬 | -45.73%1,088萬 | -4.55%2,755.4萬 | -25.91%3,955.6萬 | -10.43%896.2萬 | 158.45%1.12億 | 1,899.55%2,004.7萬 |
所得稅 | 86.61%41.8萬 | 224.17%136.8萬 | -382.30%-109萬 | -87.84%31.7萬 | -106.21%-10.3萬 | -28.21%22.4萬 | -38.93%42.2萬 | -318.52%-22.6萬 | -20.20%260.7萬 | -9.60%165.8萬 |
除稅後利潤 | -2.83%2,655.7萬 | -37.06%2,463.1萬 | -9.03%835.8萬 | -21.03%8,663.5萬 | -40.27%1,098.3萬 | -4.29%2,733萬 | -25.74%3,913.4萬 | -8.67%918.8萬 | 156.14%1.1億 | 723.78%1,838.9萬 |
持續經營利潤 | -2.83%2,655.7萬 | -37.06%2,463.1萬 | -9.03%835.8萬 | -21.03%8,663.5萬 | -40.27%1,098.3萬 | -4.29%2,733萬 | -25.74%3,913.4萬 | -8.67%918.8萬 | 156.14%1.1億 | 723.78%1,838.9萬 |
歸屬於少數股東的淨利潤 | 115.52%12.5萬 | -40.24%10.1萬 | -6.25%3萬 | -21.75%29.5萬 | -41.94%3.6萬 | -41.41%5.8萬 | -8.15%16.9萬 | 0.00%3.2萬 | 145.92%37.7萬 | 788.89%6.2萬 |
歸屬於母公司的淨利潤 | -3.08%2,643.2萬 | -37.05%2,453萬 | -9.04%832.8萬 | -21.03%8,634萬 | -40.27%1,094.7萬 | -4.16%2,727.2萬 | -25.80%3,896.5萬 | -8.70%915.6萬 | 156.19%1.09億 | 723.58%1,832.7萬 |
優先股派息 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%981.7萬 | 0.00%245.5萬 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%245.4萬 | 0.00%981.7萬 | 0.00%245.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.38%2,397.8萬 | -39.54%2,207.6萬 | -12.35%587.4萬 | -23.10%7,652.3萬 | -46.50%849.2萬 | -4.55%2,481.8萬 | -27.07%3,651.1萬 | -11.51%670.2萬 | 148.68%9,951.1萬 | 394.25%1,587.2萬 |
基本每股收益 | -8.33%0.11 | -41.18%0.1 | 0.00%0.03 | -23.40%0.36 | -50.00%0.04 | 0.00%0.12 | -29.17%0.17 | -25.00%0.03 | 148.96%0.47 | 366.67%0.08 |
稀釋每股收益 | -8.33%0.11 | -41.18%0.1 | 0.00%0.03 | -23.40%0.36 | -42.86%0.04 | 0.00%0.12 | -26.09%0.17 | -25.00%0.03 | 148.96%0.47 | 333.33%0.07 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 100.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0.03 | 0.06 | 0.03 |
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 |
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