(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.83%5.92億 | 0.78%6.12億 | 1.74%5.72億 | 13.32%23.04億 | 2.60%5.54億 | 12.47%5.81億 | 19.31%6.07億 | 20.10%5.62億 | 38.57%20.33億 | 37.71%5.4億 |
營業收入 | 1.83%5.92億 | 0.78%6.12億 | 1.74%5.72億 | 13.32%23.04億 | 2.60%5.54億 | 12.47%5.81億 | 19.31%6.07億 | 20.10%5.62億 | 38.57%20.33億 | 37.71%5.4億 |
主營業務成本 | -5.76%2.71億 | -0.99%2.86億 | -0.50%2.71億 | 21.01%11.14億 | 3.65%2.64億 | 23.73%2.88億 | 30.31%2.89億 | 29.17%2.73億 | 46.07%9.2億 | 46.91%2.54億 |
毛利 | 9.30%3.2億 | 2.39%3.25億 | 3.84%3.01億 | 6.96%11.9億 | 1.66%2.9億 | 3.24%2.93億 | 10.81%3.18億 | 12.65%2.9億 | 32.92%11.13億 | 30.42%2.85億 |
營業費用 | 9.01%2.57億 | 10.31%2.32億 | 5.08%2.21億 | 14.73%8.8億 | 5.54%2.23億 | 29.09%2.36億 | 8.14%2.1億 | 18.11%2.1億 | 28.99%7.67億 | 33.00%2.11億 |
銷售和管理費用 | 17.62%1.77億 | 20.13%1.46億 | 4.83%1.4億 | 14.62%5.4億 | -0.22%1.35億 | 43.70%1.5億 | 1.25%1.22億 | 19.73%1.34億 | 28.45%4.71億 | 47.04%1.35億 |
-銷售費用 | -1.10%2,682.3萬 | 0.65%2,491.1萬 | 11.04%2,407萬 | 10.57%9,729萬 | -1.80%2,374.3萬 | 23.18%2,712.1萬 | 12.03%2,474.9萬 | 10.05%2,167.7萬 | 17.68%8,798.6萬 | 33.59%2,417.9萬 |
-管理費用 | 21.75%1.5億 | 25.11%1.21億 | 3.63%1.16億 | 15.55%4.43億 | 0.12%1.11億 | 49.18%1.23億 | -1.19%9,681.5萬 | 21.80%1.12億 | 31.21%3.83億 | 50.34%1.11億 |
折舊攤銷及損耗 | -5.00%4,335.7萬 | -1.73%4,463.3萬 | 13.17%4,322.9萬 | 19.12%1.75億 | 16.47%4,604萬 | 24.98%4,563.9萬 | 19.25%4,541.9萬 | 15.67%3,819.8萬 | 30.48%1.47億 | 16.07%3,952.8萬 |
-折舊及攤銷 | -5.00%4,335.7萬 | -1.73%4,463.3萬 | 13.17%4,322.9萬 | 19.12%1.75億 | 16.47%4,604萬 | 24.98%4,563.9萬 | 19.25%4,541.9萬 | 15.67%3,819.8萬 | 30.48%1.47億 | 16.07%3,952.8萬 |
其他營業費用 | -7.27%3,726.6萬 | -4.57%4,149.4萬 | -2.12%3,747.9萬 | 10.72%1.64億 | 14.90%4,230.5萬 | -3.84%4,018.8萬 | 19.24%4,348.3萬 | 15.06%3,829.1萬 | 29.22%1.48億 | 11.44%3,681.8萬 |
營業利潤 | 10.51%6,301.2萬 | -13.14%9,327.5萬 | 0.55%7,963.8萬 | -10.26%3.11億 | -9.42%6,690.8萬 | -43.54%5,701.9萬 | 16.45%1.07億 | 0.33%7,920萬 | 42.56%3.46億 | 23.56%7,386.9萬 |
淨非營業利息收入(費用) | -5.78%-4,367.7萬 | 22.20%-3,179.6萬 | -14.76%-4,377.2萬 | -43.91%-1.64億 | -24.87%-4,389.2萬 | -51.13%-4,129.2萬 | -55.58%-4,087.1萬 | -50.44%-3,814.1萬 | -50.30%-1.14億 | -49.42%-3,515萬 |
利息費用 | 5.78%4,367.7萬 | -22.20%3,179.6萬 | 14.76%4,377.2萬 | 43.91%1.64億 | 24.87%4,389.2萬 | 51.13%4,129.2萬 | 55.58%4,087.1萬 | 50.44%3,814.1萬 | 50.30%1.14億 | 49.42%3,515萬 |
其他淨收入(費用) | 97.47%-2,447.5萬 | -58.37%-1,344.9萬 | -7,404.72%-2,544.1萬 | -507.65%-9.94億 | -447.96%-1,828.2萬 | -4,548.12%-9.67億 | 94.01%-849.2萬 | 94.52%-33.9萬 | -24.01%-1.64億 | 107.09%525.4萬 |
出售證券收益 | 74.33%-76.5萬 | -152.30%-68.1萬 | -357.97%-432.1萬 | 117.93%307.8萬 | -76.87%308.1萬 | 80.88%-298萬 | 109.34%130.2萬 | 272.50%167.5萬 | 16.99%-1,716.8萬 | 192.99%1,332.2萬 |
特殊收入(費用) | 97.54%-2,371萬 | -30.37%-1,276.8萬 | -948.66%-2,112萬 | -581.00%-9.97億 | -164.79%-2,136.3萬 | -18,368.60%-9.64億 | 92.34%-979.4萬 | 61.39%-201.4萬 | -31.64%-1.46億 | 86.51%-806.8萬 |
-減:重組與併購 | -136.35%-60.6萬 | -92.77%27.1萬 | -2.87%179.4萬 | -13.92%1,317.4萬 | 11.03%591萬 | -28.30%166.7萬 | 12.34%375萬 | -57.23%184.7萬 | -75.47%1,530.4萬 | -91.09%532.3萬 |
-減:資本性資產減值 | --0 | ---- | ---- | 578.33%8.51億 | --0 | --8.51億 | ---- | ---- | --1.25億 | --0 |
-減:其他特殊費用 | --20.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -78.33%2,411.1萬 | 106.77%1,249.7萬 | 11,472.46%1,932.6萬 | 2,250.19%1.33億 | 462.95%1,545.3萬 | 3,743.78%1.11億 | 785.26%604.4萬 | -81.40%16.7萬 | 73.63%565.5萬 | 2,759.38%274.5萬 |
稅前利潤 | 99.46%-514萬 | -17.22%4,803萬 | -74.40%1,042.5萬 | -1,340.34%-8.48億 | -89.23%473.4萬 | -1,899.23%-9.51億 | 176.46%5,802.4萬 | -14.09%4,072萬 | 95.86%6,834萬 | 216.10%4,397.3萬 |
所得稅 | 106.46%980.7萬 | -11.86%1,787.1萬 | -43.82%616.4萬 | -508.03%-1.03億 | 7.89%1,788.3萬 | -1,149.05%-1.52億 | 207.57%2,027.5萬 | -15.40%1,097.1萬 | -0.75%2,516.7萬 | 1,719.43%1,657.5萬 |
除稅後利潤 | 98.13%-1,494.7萬 | -20.11%3,015.9萬 | -85.68%426.1萬 | -1,825.53%-7.45億 | -147.99%-1,314.9萬 | -2,182.03%-7.99億 | 166.18%3,774.9萬 | -13.59%2,974.9萬 | 352.74%4,317.3萬 | 170.64%2,739.8萬 |
持續經營利潤 | 98.13%-1,494.7萬 | -20.11%3,015.9萬 | -85.68%426.1萬 | -1,825.53%-7.45億 | -147.99%-1,314.9萬 | -2,182.03%-7.99億 | 166.18%3,774.9萬 | -13.59%2,974.9萬 | 352.74%4,317.3萬 | 170.64%2,739.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 84.38%-1.5萬 | 0 | |||||
歸屬於母公司的淨利潤 | 98.13%-1,494.7萬 | -20.11%3,015.9萬 | -85.68%426.1萬 | -1,824.93%-7.45億 | -147.99%-1,314.9萬 | -2,182.03%-7.99億 | 166.18%3,774.9萬 | -13.63%2,974.9萬 | 348.38%4,318.8萬 | 170.69%2,739.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -1,814.77%-1,567.3萬 | 341.55%91.4萬 | ||||||||
歸屬於普通股股東的淨利潤 | 98.13%-1,494.7萬 | -20.11%3,015.9萬 | -85.68%426.1萬 | -1,825.15%-7.29億 | -90.47%252.4萬 | -2,182.03%-7.99億 | 166.18%3,774.9萬 | -13.63%2,974.9萬 | 348.53%4,227.4萬 | 167.97%2,648.4萬 |
基本每股收益 | 98.13%-0.09 | -21.74%0.18 | -83.33%0.03 | -1,830.77%-4.5 | -150.00%-0.08 | -2,195.65%-4.82 | 167.65%0.23 | -14.29%0.18 | 333.33%0.26 | 169.57%0.16 |
稀釋每股收益 | 98.14%-0.09 | -18.18%0.18 | -82.35%0.03 | -1,912.00%-4.53 | -150.00%-0.08 | -2,200.00%-4.83 | 164.71%0.22 | -15.00%0.17 | 316.67%0.25 | 169.57%0.16 |
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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