(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 | -2.75%1.77億 | -0.30%1.94億 | 3.16%1.88億 | 8.94%7.36億 | 2.96%1.77億 | 2.00%1.82億 | 6.14%1.94億 | 28.56%1.82億 | 86.69%6.76億 | 61.26%1.72億 |
營業收入 | -2.90%1.67億 | -0.74%1.83億 | 2.62%1.78億 | 8.74%6.98億 | 2.56%1.68億 | 1.58%1.72億 | 5.72%1.84億 | 29.19%1.74億 | 87.77%6.41億 | 61.59%1.64億 |
主營業務成本 | -2.24%1.17億 | -2.41%1.21億 | 0.08%1.2億 | 9.35%4.78億 | 4.43%1.15億 | 2.06%1.2億 | 8.58%1.24億 | 24.84%1.2億 | 71.82%4.37億 | 54.99%1.1億 |
毛利 | -3.74%5,992.4萬 | 3.40%7,302.9萬 | 9.00%6,852.4萬 | 8.20%2.58億 | 0.37%6,227.8萬 | 1.88%6,225萬 | 2.10%7,062.9萬 | 36.26%6,286.5萬 | 121.92%2.38億 | 73.74%6,204.9萬 |
營業費用 | -3.45%4,418.1萬 | -3.11%4,516.2萬 | 1.00%4,511萬 | 1.33%1.82億 | 1.07%4,519.9萬 | 4.44%4,575.8萬 | 1.59%4,661萬 | -1.65%4,466.3萬 | 35.46%1.8億 | 19.82%4,472萬 |
銷售和管理費用 | -8.04%747.3萬 | -4.35%870.4萬 | 3.82%831.1萬 | 5.74%3,253萬 | 4.03%730.5萬 | 24.40%812.6萬 | 12.71%910萬 | -12.39%800.5萬 | 4.54%3,076.5萬 | -36.99%702.2萬 |
-管理費用 | -8.04%747.3萬 | -4.35%870.4萬 | 3.82%831.1萬 | 5.74%3,253萬 | 4.03%730.5萬 | 24.40%812.6萬 | 12.71%910萬 | -12.39%800.5萬 | 4.54%3,076.5萬 | -36.99%702.2萬 |
折舊攤銷及損耗 | -3.10%3,670.8萬 | -2.80%3,645.8萬 | -0.30%3,679.9萬 | 0.51%1.51億 | 2.46%3,862.4萬 | -0.65%3,788.2萬 | -1.44%3,751萬 | 1.75%3,690.8萬 | 41.72%1.5億 | 44.00%3,769.8萬 |
-折舊及攤銷 | -3.10%3,670.8萬 | -2.80%3,645.8萬 | -0.30%3,679.9萬 | 0.51%1.51億 | 2.46%3,862.4萬 | -0.65%3,788.2萬 | -1.44%3,751萬 | 1.75%3,690.8萬 | 41.72%1.5億 | 44.00%3,769.8萬 |
可疑賬款準備金 | --0 | --0 | --0 | -11.82%-123萬 | ---73萬 | 70.59%-25萬 | --0 | ---25萬 | 58.21%-110萬 | --0 |
營業利潤 | -4.54%1,574.3萬 | 16.02%2,786.7萬 | 28.63%2,341.4萬 | 29.27%7,579.8萬 | -1.44%1,707.9萬 | -4.62%1,649.2萬 | 3.12%2,401.9萬 | 2,414.09%1,820.2萬 | 331.80%5,863.6萬 | 1,175.67%1,732.9萬 |
淨非營業利息收入(費用) | 7.28%-1,997.8萬 | 7.20%-2,026.5萬 | -2.53%-2,112.4萬 | -32.91%-8,511萬 | -9.47%-2,112.3萬 | -22.56%-2,154.6萬 | -63.63%-2,183.7萬 | -53.31%-2,060.3萬 | -75.38%-6,403.7萬 | -389.00%-1,929.6萬 |
利息收入 | -5.06%45萬 | 37.47%56.5萬 | 49.67%45.8萬 | 9.33%168.8萬 | 500.00%49.8萬 | 629.23%47.4萬 | -76.82%41.1萬 | --30.6萬 | -77.48%154.4萬 | --8.3萬 |
利息費用 | -7.23%2,042.8萬 | -6.37%2,083萬 | 3.22%2,158.2萬 | 32.35%8,679.8萬 | 11.57%2,162.1萬 | 24.79%2,202萬 | 47.16%2,224.8萬 | 55.58%2,090.9萬 | 51.22%6,558.1萬 | 79.42%1,937.9萬 |
其他淨收入(費用) | 56.74%101.1萬 | 6,780.84%3,347.1萬 | 1,953.66%76萬 | -256.48%-1,600.6萬 | -44.42%-1,610.4萬 | 219.00%64.5萬 | -102.53%-50.1萬 | -102.35%-4.1萬 | 292.93%1,022.9萬 | -125.27%-1,115.1萬 |
特殊收入(費用) | 175.00%1.2萬 | 5,503.79%3,134.2萬 | --7.5萬 | -285.99%-1,701.1萬 | -57.14%-1,665.1萬 | 73.77%-1.6萬 | -102.93%-58萬 | --0 | 214.76%914.6萬 | -6,764.15%-1,059.6萬 |
-減:重組與併購 | --1萬 | --0 | ---- | -98.26%1.3萬 | -191.67%-1.1萬 | --0 | -61.82%26萬 | ---- | -80.54%74.9萬 | --1.2萬 |
-減:其他特殊費用 | ---- | ---300萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | 59.89%1,666.1萬 | ---- | ---- | ---- | ---- | 138.94%1,042萬 | ---- |
-固定資產出售收益 | 237.50%2.2萬 | 8,956.88%2,834.2萬 | --7.5萬 | -101.66%-33.7萬 | 99.39%-1,000 | -220.00%-1.6萬 | -101.56%-32萬 | --0 | 8,364.58%2,031.5萬 | -203.14%-16.4萬 |
其他非經營收入(費用) | 51.13%99.9萬 | 2,594.94%212.9萬 | 1,770.73%68.5萬 | -7.20%100.5萬 | 198.56%54.7萬 | 237.42%66.1萬 | --7.9萬 | -102.35%-4.1萬 | -59.41%108.3萬 | 89.14%-55.5萬 |
稅前利潤 | 26.88%-322.4萬 | 2,343.37%4,107.3萬 | 224.90%305萬 | -624.40%-2,531.8萬 | -53.59%-2,014.8萬 | -430.57%-440.9萬 | -94.35%168.1萬 | 77.75%-244.2萬 | 107.19%482.8萬 | -24.85%-1,311.8萬 |
所得稅 | -75.59%33.2萬 | 200.25%237.5萬 | 145.97%21.7萬 | -22.51%279.8萬 | 208.01%111.9萬 | 547.62%136萬 | -87.71%79.1萬 | 76.40%-47.2萬 | 145.15%361.1萬 | -360.30%-103.6萬 |
除稅後利潤 | 38.36%-355.6萬 | 4,248.09%3,869.8萬 | 243.81%283.3萬 | -2,410.27%-2,811.6萬 | -76.02%-2,126.7萬 | -454.18%-576.9萬 | -96.18%89萬 | 78.05%-197萬 | 101.77%121.7萬 | -10.79%-1,208.2萬 |
持續經營利潤 | 38.36%-355.6萬 | 4,248.09%3,869.8萬 | 243.81%283.3萬 | -2,410.27%-2,811.6萬 | -76.02%-2,126.7萬 | -454.18%-576.9萬 | -96.18%89萬 | 78.05%-197萬 | 101.77%121.7萬 | -10.79%-1,208.2萬 |
歸屬於少數股東的淨利潤 | 21.13%-390.8萬 | 208.12%322.4萬 | 123.52%32.2萬 | -7,380.72%-1,862.7萬 | -97.06%-932.1萬 | 3.75%-495.5萬 | -127.74%-298.2萬 | -22.34%-136.9萬 | 91.73%-24.9萬 | -4,520.56%-473萬 |
歸屬於母公司的淨利潤 | 143.24%35.2萬 | 816.17%3,547.4萬 | 517.80%251.1萬 | -747.27%-948.9萬 | -62.49%-1,194.6萬 | -119.82%-81.4萬 | -69.18%387.2萬 | 92.35%-60.1萬 | 102.24%146.6萬 | 33.24%-735.2萬 |
優先股派息 | 0.00%396.8萬 | 0.00%396.8萬 | 0.00%397萬 | 0.00%1,587.5萬 | 0.00%396.9萬 | 0.00%396.8萬 | 0.00%396.8萬 | 0.00%397萬 | 2.88%1,587.5萬 | -6.90%396.9萬 |
其他優先股派息 | 0.00%65.6萬 | 47.34%96.8萬 | 0.00%65.7萬 | 4.21%262.6萬 | 0.31%65.6萬 | 0.00%65.6萬 | 0.61%65.7萬 | 18.38%65.7萬 | -7.01%252萬 | 65.4萬 |
歸屬於普通股股東的淨利潤 | 21.44%-427.2萬 | 4,155.51%3,053.8萬 | 59.53%-211.6萬 | -65.34%-2,799萬 | -38.38%-1,657.1萬 | -951.84%-543.8萬 | -109.48%-75.3萬 | 57.77%-522.8萬 | 79.78%-1,692.9萬 | 21.60%-1,197.5萬 |
基本每股收益 | 20.00%-0.04 | 3,000.00%0.29 | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -112.50%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 |
稀釋每股收益 | 20.00%-0.04 | 2,400.00%0.23 | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -114.29%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 |
每股派息 | 33.33%0.08 | 33.33%0.08 | 50.00%0.06 | 175.00%0.22 | 50.00%0.06 | 50.00%0.06 | 0.06 | 0.04 | 0.08 | 0.04 |
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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