(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 | -29.79%1.93億 | -57.60%1.83億 | -5.18%2億 | -53.13%11.59億 | -47.25%2.4億 | -65.71%2.75億 | -30.59%4.32億 | -64.33%2.11億 | 178.31%24.73億 | 34.33%4.55億 |
營業收入 | -29.79%1.93億 | -57.60%1.83億 | -5.18%2億 | -53.13%11.59億 | -47.25%2.4億 | -65.71%2.75億 | -30.59%4.32億 | -64.33%2.11億 | 178.31%24.73億 | 34.33%4.55億 |
主營業務成本 | -41.71%1.1億 | -69.72%1.08億 | -4.14%1.33億 | -61.10%8.61億 | -53.02%1.76億 | -74.30%1.88億 | -37.12%3.57億 | -74.09%1.39億 | 221.63%22.13億 | 26.04%3.75億 |
毛利 | -3.97%8,355.8萬 | -0.08%7,518.1萬 | -7.20%6,671.1萬 | 14.79%2.98億 | -20.27%6,394.1萬 | 24.24%8,701.1萬 | 36.96%7,524.3萬 | 31.86%7,188.6萬 | 29.58%2.6億 | 94.00%8,019.7萬 |
營業費用 | 22.07%2,381.9萬 | 17.33%2,530萬 | -3.43%2,155.2萬 | 32.34%8,747.6萬 | 11.38%2,408.3萬 | 3.91%1,951.3萬 | 65.06%2,156.3萬 | 76.64%2,231.7萬 | 40.37%6,609.9萬 | 66.65%2,162.3萬 |
銷售和管理費用 | 22.07%2,381.9萬 | 17.33%2,530萬 | -3.43%2,155.2萬 | 32.34%8,747.6萬 | 11.38%2,408.3萬 | 3.91%1,951.3萬 | 65.06%2,156.3萬 | 76.64%2,231.7萬 | 40.37%6,609.9萬 | 66.65%2,162.3萬 |
營業利潤 | -11.50%5,973.9萬 | -7.08%4,988.1萬 | -8.90%4,515.9萬 | 8.79%2.11億 | -31.95%3,985.8萬 | 31.69%6,749.8萬 | 28.20%5,368萬 | 18.36%4,956.9萬 | 26.26%1.94億 | 106.51%5,857.4萬 |
淨非營業利息收入(費用) | 13.68%-1,512.2萬 | 9.35%-1,547.6萬 | -0.38%-1,560.6萬 | -12.52%-6,699.5萬 | -26.47%-1,685.8萬 | -27.97%-1,751.8萬 | -28.43%-1,707.2萬 | 19.14%-1,554.7萬 | 26.33%-5,953.9萬 | 29.02%-1,333萬 |
利息費用 | -13.68%1,512.2萬 | -9.35%1,547.6萬 | 0.38%1,560.6萬 | 12.52%6,699.5萬 | 26.47%1,685.8萬 | 27.97%1,751.8萬 | 28.43%1,707.2萬 | -19.14%1,554.7萬 | -26.33%5,953.9萬 | -29.02%1,333萬 |
其他淨收入(費用) | 50.37%708.7萬 | 136.80%629.9萬 | 27.04%548.8萬 | 164.07%1,648.1萬 | -7.92%478.8萬 | 7,580.95%471.3萬 | 110.74%266萬 | 170.92%432萬 | -153.51%-2,572.4萬 | 219.93%520萬 |
股權收益 | 202.18%56.2萬 | 51.02%59.2萬 | 27.64%53.1萬 | -67.27%88.3萬 | 11.01%62.5萬 | -188.00%-55萬 | -46.45%39.2萬 | -46.53%41.6萬 | -17.32%269.8萬 | -32.33%56.3萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -105.62%-2,873.4萬 | 95.90%-22萬 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -50.62%690萬 | -95.90%22萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,183.4萬 | --0 |
其他非經營收入(費用) | 23.98%652.5萬 | 151.63%570.7萬 | 26.97%495.7萬 | 4,899.36%1,559.8萬 | -14.29%416.3萬 | 701.07%526.3萬 | 308.84%226.8萬 | 194.85%390.4萬 | -44.68%31.2萬 | 2,416.58%485.7萬 |
稅前利潤 | -5.47%5,170.4萬 | 3.66%4,070.4萬 | -8.61%3,504.1萬 | 47.79%1.6億 | -44.91%2,778.8萬 | 45.83%5,469.3萬 | 930.66%3,926.8萬 | 131.49%3,834.2萬 | 73.71%1.08億 | 861.39%5,044.4萬 |
所得稅 | -24.79%615.8萬 | -23.53%742.7萬 | -9.23%690.1萬 | 17.37%3,324.7萬 | -53.28%774.4萬 | 3,414.16%818.8萬 | 24.51%971.2萬 | 104.44%760.3萬 | 33.82%2,832.6萬 | 135.59%1,657.4萬 |
除稅後利潤 | -2.06%4,554.6萬 | 12.59%3,327.7萬 | -8.46%2,814萬 | 58.56%1.27億 | -40.82%2,004.4萬 | 24.77%4,650.5萬 | 840.75%2,955.6萬 | 139.33%3,073.9萬 | 94.22%7,999.6萬 | 1,994.30%3,387萬 |
持續經營利潤 | -2.06%4,554.6萬 | 12.59%3,327.7萬 | -8.46%2,814萬 | 58.56%1.27億 | -40.82%2,004.4萬 | 24.77%4,650.5萬 | 840.75%2,955.6萬 | 139.33%3,073.9萬 | 94.22%7,999.6萬 | 1,994.30%3,387萬 |
歸屬於少數股東的淨利潤 | 12.20%3,659.1萬 | 12.79%2,660.5萬 | -8.70%2,181.6萬 | 79.50%9,643.2萬 | -40.26%1,633.6萬 | 14.66%3,261.3萬 | 2,430.83%2,358.8萬 | 2,369.23%2,389.5萬 | 75,566.20%5,372.3萬 | 736.98%2,734.4萬 |
歸屬於母公司的淨利潤 | -35.54%895.5萬 | 11.80%667.2萬 | -7.60%632.4萬 | 15.75%3,041.2萬 | -43.18%370.8萬 | 57.36%1,389.2萬 | 300.40%596.8萬 | -50.75%684.4萬 | -36.10%2,627.3萬 | 229.10%652.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -68.51%1,295萬 | 0 | |||||||
歸屬於普通股股東的淨利潤 | -35.54%895.5萬 | 11.80%667.2萬 | -7.60%632.4萬 | 128.27%3,041.2萬 | -43.18%370.8萬 | 57.36%1,389.2萬 | 393.85%596.8萬 | 684.4萬 | 1,332.3萬 | 652.6萬 |
基本每股收益 | -32.08%0.36 | 17.39%0.27 | -7.69%0.24 | 127.45%1.16 | -44.00%0.14 | 55.88%0.53 | 387.50%0.23 | 0.26 | 0.51 | 0.25 |
稀釋每股收益 | -12.50%0.35 | 13.04%0.26 | -7.69%0.24 | 117.65%1.11 | -44.00%0.14 | 17.65%0.4 | 387.50%0.23 | 0.26 | 0.51 | 0.25 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 100.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.025 | 0.025 | 0.05 | 0.025 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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