(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 | -6.79%1.63億 | -2.52%1.59億 | -4.24%1.55億 | 8.04%6.6億 | -1.26%1.6億 | 16.60%1.75億 | 8.17%1.63億 | 9.38%1.62億 | 19.07%6.11億 | 11.00%1.62億 |
營業收入 | -6.79%1.63億 | -2.52%1.59億 | -4.24%1.55億 | 8.04%6.6億 | -1.26%1.6億 | 16.60%1.75億 | 8.17%1.63億 | 9.38%1.62億 | 19.07%6.11億 | 11.00%1.62億 |
主營業務成本 | 0.13%1,461.1萬 | 3.26%1,442.7萬 | 5.40%1,492萬 | 2.67%5,747.8萬 | 7.36%1,475.9萬 | -0.78%1,459.2萬 | 2.80%1,397.2萬 | 1.55%1,415.5萬 | -1.33%5,598.5萬 | 6.29%1,374.7萬 |
毛利 | -7.42%1.48億 | -3.06%1.44億 | -5.16%1.4億 | 8.58%6.02億 | -2.06%1.45億 | 18.49%1.6億 | 8.71%1.49億 | 10.19%1.48億 | 21.60%5.55億 | 11.46%1.48億 |
營業費用 | -3.17%5,217.2萬 | -5.89%5,431.3萬 | 4.84%5,805.3萬 | 5.51%2.24億 | 22.50%5,721.3萬 | 3.34%5,387.9萬 | -6.73%5,771.5萬 | 6.99%5,537.3萬 | 12.37%2.12億 | -2.28%4,670.3萬 |
銷售和管理費用 | -11.36%1,193.5萬 | -21.17%1,202萬 | -0.41%1,390.8萬 | 9.43%5,644.2萬 | 5.22%1,376.5萬 | 7.01%1,346.4萬 | 20.15%1,524.8萬 | 5.60%1,396.5萬 | 16.27%5,157.9萬 | 24.64%1,308.2萬 |
-管理費用 | -11.36%1,193.5萬 | -21.17%1,202萬 | -0.41%1,390.8萬 | 9.43%5,644.2萬 | 5.22%1,376.5萬 | 7.01%1,346.4萬 | 20.15%1,524.8萬 | 5.60%1,396.5萬 | 16.27%5,157.9萬 | 24.64%1,308.2萬 |
折舊攤銷及損耗 | 0.86%4,279.5萬 | -5.10%4,147.4萬 | -1.78%4,046.9萬 | 2.68%1.68億 | -1.48%4,069.2萬 | 2.15%4,243.2萬 | 7.21%4,370.5萬 | 2.90%4,120.4萬 | -0.07%1.64億 | 2.50%4,130.3萬 |
-折舊及攤銷 | 0.86%4,279.5萬 | -5.10%4,147.4萬 | -1.78%4,046.9萬 | 2.68%1.68億 | -1.48%4,069.2萬 | 2.15%4,243.2萬 | 7.21%4,370.5萬 | 2.90%4,120.4萬 | -0.07%1.64億 | 2.50%4,130.3萬 |
可疑賬款準備金 | -7.09%-77萬 | 246.91%40.4萬 | 366.27%273.7萬 | -91.88%87.8萬 | -6.14%128.5萬 | -398.34%-71.9萬 | -102.89%-27.5萬 | 291.83%58.7萬 | 149.23%1,081.6萬 | 159.65%136.9萬 |
其他營業費用 | -37.75%-178.8萬 | 143.09%41.5萬 | 345.17%93.9萬 | 91.36%-117.3萬 | 116.25%147.1萬 | 41.66%-129.8萬 | 11.57%-96.3萬 | 68.29%-38.3萬 | -564.03%-1,357.3萬 | -1,191.16%-905.1萬 |
營業利潤 | -9.57%9,630.5萬 | -1.27%8,993.7萬 | -11.14%8,222.2萬 | 10.48%3.78億 | -13.36%8,794.1萬 | 27.98%1.06億 | 21.44%9,109.6萬 | 12.20%9,253.5萬 | 28.14%3.42億 | 19.18%1.01億 |
淨非營業利息收入(費用) | -6.40%-3,320.4萬 | -3.89%-3,282萬 | 0.22%-3,165.1萬 | 4.82%-1.25億 | 4.84%-3,033.7萬 | 4.70%-3,120.8萬 | 5.10%-3,159.1萬 | 4.62%-3,172.2萬 | 24.41%-1.31億 | 41.48%-3,187.9萬 |
利息收入 | ---- | ---- | ---- | 254.75%585.7萬 | ---- | ---- | ---- | ---- | 979.08%165.1萬 | ---- |
利息費用 | 5.32%3,286.7萬 | 3.89%3,282萬 | -0.22%3,165.1萬 | -1.92%1.22億 | 9.48%2,755.7萬 | -4.70%3,120.8萬 | -5.10%3,159.1萬 | -4.62%3,172.2萬 | -11.46%1.24億 | -4.99%2,517萬 |
其他財務費用 | --33.7萬 | ---- | ---- | 3.31%863.7萬 | ---- | ---- | ---- | ---- | -74.76%836萬 | ---- |
其他淨收入(費用) | 11.13%-1,657.5萬 | 74.85%-1,145.8萬 | 543.52%1,248.5萬 | -133.78%-7,843.2萬 | 58.06%-1,140.8萬 | -2,661.95%-1,865.1萬 | -12,179.78%-4,555.8萬 | 58.01%-281.5萬 | -600.07%-3,355萬 | -290.72%-2,720.3萬 |
出售證券收益 | -234.08%-341.9萬 | 353.74%145.9萬 | 3,305.18%1,794.9萬 | -437.48%-219.7萬 | -1,140.92%-361.2萬 | 738.82%255萬 | ---57.5萬 | ---56萬 | -96.36%65.1萬 | -97.88%34.7萬 |
股權收益 | -259.66%-85.1萬 | -47.32%-90.6萬 | -82.72%-362.7萬 | -304.78%-676.8萬 | -32.09%-470.1萬 | -6.82%53.3萬 | -143.28%-61.5萬 | -1,772.64%-198.5萬 | 66.95%-167.2萬 | -72.85%-355.9萬 |
特殊收入(費用) | 43.38%-1,230.5萬 | 72.93%-1,201.1萬 | -580.37%-183.7萬 | -113.55%-6,946.7萬 | 87.10%-309.5萬 | -14,585.14%-2,173.4萬 | -2,375.89%-4,436.8萬 | 95.91%-27萬 | -432.13%-3,252.9萬 | -39,885.00%-2,399.1萬 |
-減:重組與併購 | -79.34%17.5萬 | -65.87%19.9萬 | 580.37%183.7萬 | -53.65%210.1萬 | -59.62%40.1萬 | 472.30%84.7萬 | -49.08%58.3萬 | -87.98%27萬 | 33.25%453.3萬 | 1,555.00%99.3萬 |
-減:資本性資產減值 | --0 | -73.02%1,181.2萬 | ---- | 146.32%6,736.6萬 | -88.29%269.4萬 | --2,088.7萬 | --4,378.5萬 | ---- | 908.82%2,734.9萬 | --2,299.8萬 |
-減:勾銷 | --1,213萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --64.7萬 | --0 |
稅前利潤 | -17.85%4,652.6萬 | 227.38%4,565.9萬 | 8.72%6,305.6萬 | -1.52%1.75億 | 8.91%4,619.6萬 | 10.64%5,663.2萬 | -66.27%1,394.7萬 | 36.43%5,799.8萬 | 77.11%1.77億 | -5.65%4,241.5萬 |
所得稅 | -133.33%-12.4萬 | 60.52%55.7萬 | 1.76%34.7萬 | 39.72%172.7萬 | 675.58%66.7萬 | -4.12%37.2萬 | -21.85%34.7萬 | 7.23%34.1萬 | -22.60%123.6萬 | -78.34%8.6萬 |
除稅後利潤 | -17.08%4,665萬 | 231.63%4,510.2萬 | 8.76%6,270.9萬 | -1.81%1.73億 | 7.56%4,552.9萬 | 10.75%5,626萬 | -66.76%1,360萬 | 36.65%5,765.7萬 | 78.72%1.76億 | -5.00%4,232.9萬 |
持續經營利潤 | -17.08%4,665萬 | 231.63%4,510.2萬 | 8.76%6,270.9萬 | -1.81%1.73億 | 7.56%4,552.9萬 | 10.75%5,626萬 | -66.76%1,360萬 | 36.65%5,765.7萬 | 78.72%1.76億 | -5.00%4,232.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.08%4,665萬 | 231.63%4,510.2萬 | 8.76%6,270.9萬 | -1.81%1.73億 | 7.56%4,552.9萬 | 10.75%5,626萬 | -66.76%1,360萬 | 36.65%5,765.7萬 | 78.72%1.76億 | -5.00%4,232.9萬 |
優先股派息 | 0.00%603.2萬 | 0.00%604萬 | -0.02%603.2萬 | 0.02%2,414.5萬 | -0.03%604萬 | -0.02%603.2萬 | 0.12%604萬 | 0.00%603.3萬 | 0.03%2,414.1萬 | 0.13%604.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.13%4,061.8萬 | 416.69%3,906.2萬 | 9.79%5,667.7萬 | -2.10%1.49億 | 8.82%3,948.9萬 | 12.20%5,022.8萬 | -78.32%756萬 | 42.77%5,162.4萬 | 104.22%1.52億 | -5.80%3,628.7萬 |
基本每股收益 | -19.40%0.54 | 420.00%0.52 | 8.70%0.75 | -2.46%1.98 | 8.33%0.52 | 11.67%0.67 | -78.72%0.1 | 43.75%0.69 | 103.00%2.03 | -5.88%0.48 |
稀釋每股收益 | -19.70%0.53 | 410.00%0.51 | 8.70%0.75 | -2.96%1.97 | 8.33%0.52 | 10.00%0.66 | -78.26%0.1 | 43.75%0.69 | 103.00%2.03 | -5.88%0.48 |
每股派息 | 3.64%0.855 | 3.64%0.855 | 1.21%0.835 | 1.54%3.3 | 0.00%0.825 | 0.00%0.825 | 0.00%0.825 | 6.45%0.825 | 116.67%3.25 | 10.00%0.825 |
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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暫無數據