(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 | -26.21%6.59億 | -27.84%6.19億 | -28.30%5.97億 | -10.02%32.96億 | -22.06%7.12億 | -6.51%8.93億 | -15.29%8.58億 | 6.59%8.33億 | 29.56%36.63億 | 13.93%9.14億 |
營業收入 | -26.21%6.59億 | -27.84%6.19億 | -28.30%5.97億 | -10.02%32.96億 | -22.06%7.12億 | -6.51%8.93億 | -15.29%8.58億 | 6.59%8.33億 | 29.56%36.63億 | 13.93%9.14億 |
主營業務成本 | -29.02%5.81億 | -31.01%5.81億 | -29.25%5.89億 | -11.95%31.04億 | -30.07%6.11億 | -14.51%8.18億 | -8.59%8.42億 | 7.73%8.32億 | 34.28%35.25億 | 17.16%8.74億 |
毛利 | 4.48%7,810.9萬 | 144.48%3,782.3萬 | 1,110.85%836.7萬 | 39.23%1.92億 | 154.28%1.01億 | 4,076.70%7,476.2萬 | -83.01%1,547.1萬 | -92.26%69.1萬 | -31.78%1.38億 | -29.12%3,971.2萬 |
營業費用 | -10.90%5,278萬 | -4.17%5,553.4萬 | -6.95%5,325.6萬 | 9.28%2.59億 | 34.45%8,432.7萬 | -1.27%5,923.9萬 | 1.24%5,795.1萬 | 0.71%5,723.1萬 | 14.86%2.37億 | 34.64%6,271.9萬 |
銷售和管理費用 | -24.42%2,671萬 | 1.88%3,395萬 | -0.24%3,176.9萬 | 12.12%1.33億 | 13.68%3,284萬 | 21.59%3,534萬 | 10.67%3,332.5萬 | 3.18%3,184.5萬 | 30.49%1.19億 | 58.59%2,888.8萬 |
折舊攤銷及損耗 | 9.08%2,607萬 | -12.35%2,158.4萬 | -15.36%2,148.7萬 | 5.98%9,824.4萬 | -8.81%2,433.3萬 | -3.03%2,389.9萬 | 17.45%2,462.6萬 | 24.45%2,538.6萬 | 0.81%9,269.8萬 | 18.82%2,668.5萬 |
-折舊及攤銷 | 9.08%2,607萬 | -12.35%2,158.4萬 | -15.36%2,148.7萬 | 5.98%9,824.4萬 | -8.81%2,433.3萬 | -3.03%2,389.9萬 | 17.45%2,462.6萬 | 24.45%2,538.6萬 | 0.81%9,269.8萬 | 18.82%2,668.5萬 |
其他營業費用 | ---- | ---- | ---- | 7.93%2,715.4萬 | ---- | ---- | ---- | ---- | 9.09%2,515.8萬 | 20.95%714.6萬 |
營業利潤 | 63.17%2,532.9萬 | 58.31%-1,771.1萬 | 20.61%-4,488.9萬 | 32.45%-6,684.3萬 | 172.39%1,665.4萬 | 125.09%1,552.3萬 | -225.53%-4,248萬 | -18.03%-5,654萬 | -2,317.49%-9,894.8萬 | -343.54%-2,300.7萬 |
淨非營業利息收入(費用) | -17.92%-835.2萬 | 13.86%-600.4萬 | 19.73%-527.6萬 | 5.00%-2,599.6萬 | -40.47%-537萬 | 9.34%-708.3萬 | 0.34%-697萬 | 24.75%-657.3萬 | 58.89%-2,736.5萬 | 44.11%-382.3萬 |
利息收入 | -29.59%173.7萬 | -46.23%149萬 | -20.70%251萬 | 121.85%1,170.7萬 | 25.29%330.4萬 | 39.93%246.7萬 | 243.80%277.1萬 | 4,357.75%316.5萬 | 817.74%527.7萬 | 3,237.97%263.7萬 |
利息費用 | 5.64%1,008.9萬 | -23.07%749.4萬 | -20.05%778.6萬 | 15.50%3,770.3萬 | 34.27%867.4萬 | -0.27%955萬 | 24.88%974.1萬 | 10.58%973.8萬 | -51.39%3,264.2萬 | -6.63%646萬 |
其他淨收入(費用) | 214.11%3,120.1萬 | 314.29%34.5萬 | 137.57%44.9萬 | -62.01%1,049萬 | 167.65%52.9萬 | 5,557.69%993.3萬 | -100.57%-16.1萬 | -54.01%18.9萬 | -0.18%2,761.2萬 | 58.93%-78.2萬 |
特殊收入(費用) | 443.67%3,072.3萬 | ---- | ---- | --526.5萬 | ---38.6萬 | --565.1萬 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | 443.67%3,072.3萬 | ---- | ---- | --526.5萬 | ---38.6萬 | --565.1萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -88.84%47.8萬 | 314.29%34.5萬 | 137.57%44.9萬 | -81.08%522.5萬 | 217.01%91.5萬 | 2,452.75%428.2萬 | -100.57%-16.1萬 | -54.01%18.9萬 | 1,523.30%2,761.2萬 | -200.77%-78.2萬 |
稅前利潤 | 162.22%4,817.8萬 | 52.89%-2,337萬 | 20.99%-4,971.6萬 | 16.57%-8,234.9萬 | 142.78%1,181.3萬 | 126.29%1,837.3萬 | -190.18%-4,961.1萬 | -11.91%-6,292.4萬 | -129.53%-9,870.1萬 | -4,027.74%-2,761.2萬 |
所得稅 | 89.37%-82.5萬 | 73.21%-27.3萬 | -90.41%32.9萬 | -218.33%-561.7萬 | -105.40%-26.4萬 | -311.18%-776.3萬 | -135.20%-101.9萬 | 397.40%342.9萬 | 157.29%474.7萬 | 2.82%489.3萬 |
除稅後的權益收益 | -334.62%-36.6萬 | -445.96%-94.1萬 | -1,135.58%-107.7萬 | 509.86%43.3萬 | -154.10%-9.9萬 | 85.71%15.6萬 | -54.89%27.2萬 | 113.02%10.4萬 | -89.86%7.1萬 | 0.00%18.3萬 |
除稅後利潤 | 84.99%4,863.7萬 | 50.25%-2,403.8萬 | 22.83%-5,112.2萬 | 26.19%-7,629.9萬 | 137.06%1,197.8萬 | 138.72%2,629.2萬 | -191.65%-4,832萬 | -18.57%-6,624.9萬 | -134.17%-1.03億 | -734.55%-3,232.2萬 |
持續經營利潤 | 84.99%4,863.7萬 | 50.25%-2,403.8萬 | 22.83%-5,112.2萬 | 26.19%-7,629.9萬 | 137.06%1,197.8萬 | 138.72%2,629.2萬 | -191.65%-4,832萬 | -18.57%-6,624.9萬 | -134.17%-1.03億 | -734.55%-3,232.2萬 |
歸屬於少數股東的淨利潤 | -89.02%43.7萬 | -92.72%31.2萬 | -92.88%29萬 | -28.34%1,708.5萬 | -24.61%474.5萬 | -29.20%398.1萬 | -32.24%428.4萬 | -27.26%407.5萬 | 9.13%2,384.1萬 | 10.52%629.4萬 |
歸屬於母公司的淨利潤 | 116.04%4,820萬 | 53.71%-2,435萬 | 26.89%-5,141.2萬 | 26.60%-9,338.4萬 | 118.73%723.3萬 | 130.34%2,231.1萬 | -213.38%-5,260.4萬 | -14.40%-7,032.4萬 | -92.78%-1.27億 | -303.60%-3,861.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 116.04%4,820萬 | 53.71%-2,435萬 | 26.89%-5,141.2萬 | 26.60%-9,338.4萬 | 118.73%723.3萬 | 130.34%2,231.1萬 | -213.38%-5,260.4萬 | -14.40%-7,032.4萬 | -92.78%-1.27億 | -303.60%-3,861.6萬 |
基本每股收益 | 97.37%0.75 | 57.30%-0.38 | 32.50%-0.81 | 30.57%-1.59 | 118.18%0.12 | 129.92%0.38 | -202.30%-0.89 | -3.45%-1.2 | -62.41%-2.29 | -266.67%-0.66 |
稀釋每股收益 | 97.14%0.69 | 57.30%-0.38 | 32.50%-0.81 | 30.57%-1.59 | 118.18%0.12 | 127.56%0.35 | -221.92%-0.89 | -3.45%-1.2 | -62.41%-2.29 | -266.67%-0.66 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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