(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 | -1.34%2.04億 | -1.23%2.05億 | -0.69%2.11億 | 0.61%8.34億 | -2.29%2.07億 | 0.05%2.07億 | 1.69%2.07億 | 3.09%2.13億 | 7.93%8.29億 | 4.19%2.12億 |
營業收入 | -1.34%2.04億 | -1.23%2.05億 | -0.69%2.11億 | 0.61%8.34億 | -2.29%2.07億 | 0.05%2.07億 | 1.69%2.07億 | 3.09%2.13億 | 7.93%8.29億 | 4.19%2.12億 |
主營業務成本 | -2.21%6,570.6萬 | -2.64%6,455.9萬 | 7.16%7,043.5萬 | 3.45%2.69億 | -0.19%6,955.1萬 | 1.29%6,719.3萬 | 6.31%6,630.7萬 | 7.02%6,573.1萬 | 9.88%2.6億 | 9.81%6,968.1萬 |
毛利 | -0.92%1.39億 | -0.57%1.4億 | -4.20%1.41億 | -0.69%5.65億 | -3.33%1.37億 | -0.54%1.4億 | -0.34%1.41億 | 1.42%1.47億 | 7.06%5.69億 | 1.63%1.42億 |
營業費用 | 6.43%8,901.4萬 | -1.54%8,310.2萬 | 3.76%8,617萬 | 3.76%3.42億 | 7.68%9,118.4萬 | 1.20%8,363.8萬 | 6.38%8,439.8萬 | -0.21%8,304.8萬 | 10.03%3.3億 | 5.88%8,467.7萬 |
銷售和管理費用 | 11.55%989.8萬 | -0.25%935.7萬 | 0.68%1,249.9萬 | 1.40%4,285.7萬 | 27.86%1,218.9萬 | -7.44%887.3萬 | -2.20%938萬 | -8.42%1,241.5萬 | 4.22%4,226.6萬 | -6.02%953.3萬 |
-管理費用 | 11.55%989.8萬 | -0.25%935.7萬 | 0.68%1,249.9萬 | 1.40%4,285.7萬 | 27.86%1,218.9萬 | -7.44%887.3萬 | -2.20%938萬 | -8.42%1,241.5萬 | 4.22%4,226.6萬 | -6.02%953.3萬 |
折舊攤銷及損耗 | 5.82%7,911.6萬 | -1.70%7,374.5萬 | 4.30%7,367.1萬 | 4.10%2.99億 | 5.12%7,899.5萬 | 2.34%7,476.5萬 | 7.57%7,501.8萬 | 1.39%7,063.3萬 | 10.94%2.88億 | 7.61%7,514.4萬 |
-折舊及攤銷 | 5.82%7,911.6萬 | -1.70%7,374.5萬 | 4.30%7,367.1萬 | 4.10%2.99億 | 5.12%7,899.5萬 | 2.34%7,476.5萬 | 7.57%7,501.8萬 | 1.39%7,063.3萬 | 10.94%2.88億 | 7.61%7,514.4萬 |
營業利潤 | -11.84%4,960.3萬 | 0.87%5,707.7萬 | -14.54%5,467萬 | -6.81%2.23億 | -19.58%4,612.4萬 | -3.03%5,626.4萬 | -8.94%5,658.6萬 | 3.63%6,397.3萬 | 3.23%2.39億 | -4.05%5,735.5萬 |
淨非營業利息收入(費用) | -9.42%-3,747.2萬 | -5.40%-3,590.4萬 | -10.44%-3,655.2萬 | -29.72%-1.37億 | -19.37%-3,530.2萬 | -29.76%-3,424.7萬 | -36.11%-3,406.3萬 | -35.69%-3,309.8萬 | -22.75%-1.05億 | -17.83%-2,957.3萬 |
利息費用 | 9.42%3,747.2萬 | 5.40%3,590.4萬 | 10.44%3,655.2萬 | 29.72%1.37億 | 19.37%3,530.2萬 | 29.76%3,424.7萬 | 36.11%3,406.3萬 | 35.69%3,309.8萬 | 22.75%1.05億 | 17.83%2,957.3萬 |
其他淨收入(費用) | 189.25%333.8萬 | 104.23%4,359.7萬 | -35.40%909.5萬 | 116.28%6,509.3萬 | 1,995.00%2,851.3萬 | -86.39%115.4萬 | 37.81%2,134.7萬 | 195.59%1,407.9萬 | -83.03%3,009.6萬 | -98.56%136.1萬 |
出售證券收益 | --35萬 | 80.82%3,502.2萬 | 1,502.00%720.9萬 | -24.82%4,777.3萬 | --2,795.5萬 | ---- | -61.30%1,936.8萬 | -89.02%45萬 | -63.49%6,354.6萬 | --0 |
股權收益 | 179.00%111.6萬 | 40.35%112萬 | -7.10%65.4萬 | -27.88%110.7萬 | -275.88%-79.5萬 | -12.47%40萬 | 144.79%79.8萬 | 134.67%70.4萬 | -21.16%153.5萬 | 35.74%45.2萬 |
特殊收入(費用) | --0 | --0 | --0 | 132.26%1,177.8萬 | --0 | --0 | --0 | --1,177.8萬 | ---3,651.5萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,651.5萬 | --0 |
-業務出售收益 | --0 | --0 | --0 | --1,177.8萬 | --0 | --0 | --0 | --1,177.8萬 | --0 | --0 |
其他非經營收入(費用) | 148.28%187.2萬 | 531.24%745.5萬 | 7.41%123.2萬 | 189.87%443.5萬 | 48.84%135.3萬 | 446.38%75.4萬 | 884.17%118.1萬 | 215.98%114.7萬 | 9.76%153萬 | 178.83%90.9萬 |
稅前利潤 | -33.24%1,546.9萬 | 47.64%6,477萬 | -39.46%2,721.3萬 | -7.70%1.51億 | 34.97%3,933.5萬 | -42.23%2,317.1萬 | -16.60%4,387萬 | 6.77%4,495.4萬 | -49.29%1.64億 | -77.41%2,914.3萬 |
所得稅 | ||||||||||
除稅後利潤 | -33.24%1,546.9萬 | 47.64%6,477萬 | -39.46%2,721.3萬 | -7.70%1.51億 | 34.97%3,933.5萬 | -42.23%2,317.1萬 | -16.60%4,387萬 | 6.77%4,495.4萬 | -49.29%1.64億 | -77.41%2,914.3萬 |
持續經營利潤 | -33.24%1,546.9萬 | 47.64%6,477萬 | -39.46%2,721.3萬 | -7.70%1.51億 | 34.97%3,933.5萬 | -42.23%2,317.1萬 | -16.60%4,387萬 | 6.77%4,495.4萬 | -49.29%1.64億 | -77.41%2,914.3萬 |
歸屬於少數股東的淨利潤 | -35.49%28.9萬 | 34.49%127.9萬 | 5.81%52.8萬 | -46.63%261.5萬 | -26.16%71.7萬 | -63.81%44.8萬 | -35.26%95.1萬 | -59.17%49.9萬 | -51.16%490萬 | -72.10%97.1萬 |
歸屬於母公司的淨利潤 | -33.20%1,518萬 | 47.93%6,349.1萬 | -39.97%2,668.5萬 | -6.50%1.49億 | 37.08%3,861.8萬 | -41.54%2,272.3萬 | -16.06%4,291.9萬 | 8.74%4,445.5萬 | -49.23%1.59億 | -77.56%2,817.2萬 |
優先股派息 | 0.00%62.2萬 | 0.00%62.1萬 | 0.00%62.1萬 | -0.04%248.5萬 | -0.16%62.1萬 | 0.16%62.2萬 | -0.16%62.1萬 | 0.00%62.1萬 | 0.00%248.6萬 | 0.00%62.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.13%1,455.8萬 | 48.64%6,287萬 | -40.54%2,606.4萬 | -6.61%1.46億 | 37.92%3,799.7萬 | -42.22%2,210.1萬 | -16.26%4,229.8萬 | 8.88%4,383.4萬 | -49.62%1.57億 | -77.95%2,755萬 |
基本每股收益 | -33.33%0.14 | 47.50%0.59 | -40.48%0.25 | -6.71%1.39 | 38.46%0.36 | -41.67%0.21 | -16.67%0.4 | 10.53%0.42 | -50.00%1.49 | -78.15%0.26 |
稀釋每股收益 | -33.33%0.14 | 47.50%0.59 | -40.48%0.25 | -6.71%1.39 | 38.46%0.36 | -41.67%0.21 | -16.67%0.4 | 10.53%0.42 | -50.00%1.49 | -78.15%0.26 |
每股派息 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 2.04%2 | 0.00%0.5 |
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 | -- |
暫無數據