(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 | -5.74%33.89億 | 3.78%29.54億 | -6.25%27.95億 | -11.75%121.47億 | -16.74%27.25億 | -14.77%35.96億 | -16.17%28.46億 | 3.58%29.81億 | 17.21%137.64億 | 20.20%32.73億 |
營業收入 | -5.74%33.89億 | 4.35%29.41億 | -5.96%27.72億 | -10.42%120.23億 | -11.22%26億 | -14.77%35.96億 | -14.75%28.19億 | 8.06%29.48億 | 21.51%134.21億 | 44.70%29.29億 |
主營業務成本 | -10.37%16.2億 | -1.46%14.63億 | -13.04%15.7億 | -19.68%68.18億 | -21.05%17.2億 | -30.87%18.08億 | -27.11%14.85億 | 8.87%18.05億 | 23.55%84.89億 | 24.97%21.79億 |
毛利 | -1.06%17.69億 | 9.49%14.9億 | 4.16%12.25億 | 1.03%53.29億 | -8.14%10.05億 | 11.47%17.88億 | 0.23%13.61億 | -3.60%11.76億 | 8.28%52.75億 | 11.72%10.94億 |
營業費用 | 6.04%6.43億 | 44.21%8.73億 | 19.80%8.55億 | -21.23%26.69億 | 15.30%7.44億 | -6.61%6.06億 | -58.00%6.05億 | 9.31%7.14億 | 22.64%33.88億 | -10.31%6.45億 |
折舊攤銷及損耗 | 13.32%4.98億 | 7.77%5.05億 | 10.08%5億 | 4.77%18.45億 | 13.74%4.82億 | -2.96%4.4億 | 5.44%4.69億 | 3.40%4.54億 | 4.56%17.61億 | -0.58%4.24億 |
-折舊及攤銷 | 13.32%4.98億 | 7.77%5.05億 | 10.08%5億 | 4.77%18.45億 | 13.74%4.82億 | -2.96%4.4億 | 5.44%4.69億 | 3.40%4.54億 | 4.56%17.61億 | -0.58%4.24億 |
其他稅費 | -2.80%1.92億 | 2.15%1.88億 | 3.77%1.92億 | 3.00%7.56億 | -1.14%1.89億 | 4.00%1.98億 | 6.58%1.84億 | 2.94%1.85億 | 11.09%7.34億 | 15.58%1.91億 |
其他營業費用 | -52.77%-4,759.1萬 | 479.73%1.8億 | 119.41%1.63億 | -92.37%6,820.5萬 | 142.18%7,254.1萬 | -620.95%-3,115.3萬 | -105.75%-4,734.9萬 | 120.58%7,416.6萬 | 113.73%8.93億 | -76.48%2,995.3萬 |
營業利潤 | -4.71%11.26億 | -18.30%6.18億 | -19.98%3.7億 | 40.98%26.61億 | -41.82%2.61億 | 23.77%11.81億 | 1,011.48%7.56億 | -18.47%4.62億 | -10.52%18.87億 | 72.68%4.49億 |
淨非營業利息收入(費用) | 8.72%-2.31億 | -6.60%-2.19億 | 41.00%-1.17億 | 14.59%-8.44億 | 3.14%-1.88億 | -12.64%-2.53億 | 36.96%-2.05億 | 18.88%-1.97億 | -144.37%-9.88億 | -172.30%-1.94億 |
利息收入 | 2,410.38%6,431.6萬 | 55.38%7,058.7萬 | 212.27%1.51億 | --1.63億 | --6,647.6萬 | -13.62%256.2萬 | --4,542.8萬 | --4,825.9萬 | ---- | ---- |
利息費用 | 15.54%2.95億 | 15.43%2.9億 | 8.73%2.67億 | 1.88%10.06億 | 31.13%2.54億 | 12.30%2.55億 | -23.03%2.51億 | 0.94%2.46億 | 18.34%9.88億 | -8.48%1.94億 |
其他淨收入(費用) | -6.07%-3,380.6萬 | -1,223.12%-3.13億 | -397.43%-1.56億 | -191.51%-1.45億 | 33.09%-5,834.5萬 | -421.09%-3,187.1萬 | -111.10%-2,367.7萬 | -237.73%-3,130.6萬 | 140.18%1.59億 | -306.45%-8,720.2萬 |
特殊收入(費用) | 339.13%3,312.6萬 | 17.73%2,927.5萬 | -553.56%-1.05億 | -76.38%5,581.4萬 | -6.45%2,165.4萬 | -167.95%-1,385.3萬 | -86.00%2,486.7萬 | 53.01%2,314.6萬 | 222.34%2.36億 | -77.62%2,314.7萬 |
-減:其他特殊費用 | -36.74%-3,312.6萬 | -17.73%-2,927.5萬 | -15.76%-2,679.4萬 | -35.23%-9,849.3萬 | -13.43%-2,625.5萬 | -19.66%-2,422.5萬 | -83.28%-2,486.7萬 | -45.84%-2,314.6萬 | -3.35%-7,283.2萬 | -5.97%-2,314.7萬 |
-減:勾銷 | --0 | --0 | --1.32億 | 126.11%4,267.9萬 | --460.1萬 | 26,727.97%3,807.8萬 | --0 | --0 | -162.01%-1.63億 | --0 |
其他非經營收入(費用) | -271.47%-6,693.2萬 | -605.65%-3.43億 | 6.81%-5,074.3萬 | -158.94%-2.01億 | 27.50%-7,999.9萬 | -72.22%-1,801.8萬 | -236.44%-4,854.4萬 | -816.19%-5,445.2萬 | 61.53%-7,762.9萬 | -80.29%-1.1億 |
稅前利潤 | -3.96%8.61億 | -83.80%8,536.6萬 | -58.20%9,753萬 | 57.99%16.72億 | -91.10%1,493.1萬 | 21.18%8.97億 | 369.29%5.27億 | -32.58%2.33億 | -19.23%10.58億 | -27.38%1.68億 |
所得稅 | -5.08%2.15億 | -75.05%3,363.4萬 | 126.58%2,099.4萬 | -1,671.60%-6.91億 | -1,489.39%-9.73億 | 23.29%2.27億 | 137.48%1.35億 | -218.76%-7,897.5萬 | -120.37%-3,897.8萬 | 585.35%7,005.6萬 |
除稅後利潤 | -3.58%6.46億 | -86.80%5,173.2萬 | -75.49%7,653.6萬 | 115.32%23.62億 | 912.05%9.88億 | 20.48%6.7億 | 139.02%3.92億 | 11.70%3.12億 | -1.93%10.97億 | -60.20%9,765.2萬 |
持續經營利潤 | -3.58%6.46億 | -86.80%5,173.2萬 | -75.49%7,653.6萬 | 115.32%23.62億 | 912.05%9.88億 | 20.48%6.7億 | 139.02%3.92億 | 11.70%3.12億 | -1.93%10.97億 | -60.20%9,765.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.58%6.46億 | -86.80%5,173.2萬 | -75.49%7,653.6萬 | 115.32%23.62億 | 912.05%9.88億 | 20.48%6.7億 | 139.02%3.92億 | 11.70%3.12億 | -1.93%10.97億 | -60.20%9,765.2萬 |
優先股派息 | -72.49%81.4萬 | 264.94%281萬 | -7.99%125.5萬 | 195.79%577.4萬 | 107.73%68.2萬 | 162.86%295.9萬 | -82.13%77萬 | -57.28%136.4萬 | -2,755.51%-602.8萬 | 34.71%-882.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.27%6.45億 | -87.50%4,892.2萬 | -75.79%7,528.1萬 | 113.62%23.57億 | 827.55%9.88億 | 18.94%6.67億 | 144.98%3.91億 | 12.49%3.11億 | -1.37%11.03億 | -58.87%1.06億 |
基本每股收益 | -4.44%3.01 | -87.57%0.23 | -76.19%0.35 | 106.30%11.14 | 813.73%4.66 | 14.13%3.15 | 134.18%1.85 | 8.09%1.47 | -3.05%5.4 | -60.16%0.51 |
稀釋每股收益 | -4.78%2.99 | -87.50%0.23 | -76.19%0.35 | 106.70%11.1 | 809.80%4.64 | 14.60%3.14 | 135.90%1.84 | 8.09%1.47 | -3.07%5.37 | -60.16%0.51 |
每股派息 | 5.61%1.13 | 5.61%1.13 | 5.61%1.13 | 5.85%4.34 | 5.61%1.13 | 5.94%1.07 | 5.94%1.07 | 5.94%1.07 | 6.22%4.1 | 5.94%1.07 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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