(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 | -5.23%1.39億 | 0.13%1.43億 | 1.52%1.45億 | 2.48%5.78億 | -1.28%1.45億 | 2.00%1.47億 | 4.96%1.43億 | 4.57%1.42億 | 6.63%5.64億 | 6.55%1.47億 |
營業收入 | -5.23%1.39億 | 0.13%1.43億 | 1.52%1.45億 | 2.48%5.78億 | -1.28%1.45億 | 2.00%1.47億 | 4.96%1.43億 | 4.57%1.42億 | 6.63%5.64億 | 6.55%1.47億 |
主營業務成本 | -3.90%5,751萬 | 0.34%5,856.5萬 | 2.86%5,944.4萬 | 4.00%2.35億 | -1.13%5,908.5萬 | 1.37%5,984.7萬 | 8.83%5,836.8萬 | 7.77%5,779.1萬 | 7.17%2.26億 | 6.56%5,976.3萬 |
毛利 | -6.15%8,178.3萬 | -0.01%8,469.7萬 | 0.61%8,509.4萬 | 1.47%3.43億 | -1.37%8,624.6萬 | 2.44%8,713.9萬 | 2.45%8,470.4萬 | 2.48%8,457.6萬 | 6.27%3.38億 | 6.54%8,744.5萬 |
營業費用 | -3.79%6,287.6萬 | 0.27%6,526.3萬 | -1.40%6,460.1萬 | 4.62%2.65億 | 4.24%6,944.5萬 | 0.82%6,535.3萬 | 6.91%6,508.7萬 | 6.77%6,551.9萬 | 7.10%2.54億 | 7.79%6,661.8萬 |
銷售和管理費用 | -3.32%680.9萬 | 14.74%835.2萬 | -1.03%761.2萬 | 0.22%2,919萬 | -9.32%717.7萬 | 6.87%704.3萬 | 3.59%727.9萬 | 1.26%769.1萬 | -3.72%2,912.7萬 | 1.02%791.5萬 |
-管理費用 | -3.32%680.9萬 | 14.74%835.2萬 | -1.03%761.2萬 | 0.22%2,919萬 | -9.32%717.7萬 | 6.87%704.3萬 | 3.59%727.9萬 | 1.26%769.1萬 | -3.72%2,912.7萬 | 1.02%791.5萬 |
折舊攤銷及損耗 | -3.85%5,606.7萬 | -1.55%5,691.1萬 | -1.45%5,698.9萬 | 5.19%2.36億 | 6.07%6,226.8萬 | 0.14%5,831萬 | 7.35%5,780.8萬 | 7.55%5,782.8萬 | 8.69%2.25億 | 8.78%5,870.3萬 |
-折舊及攤銷 | -3.85%5,606.7萬 | -1.55%5,691.1萬 | -1.45%5,698.9萬 | 5.19%2.36億 | 6.07%6,226.8萬 | 0.14%5,831萬 | 7.35%5,780.8萬 | 7.55%5,782.8萬 | 8.69%2.25億 | 8.78%5,870.3萬 |
營業利潤 | -13.21%1,890.7萬 | -0.93%1,943.4萬 | 7.54%2,049.3萬 | -8.05%7,726.1萬 | -19.33%1,680.1萬 | 7.64%2,178.6萬 | -10.00%1,961.7萬 | -9.96%1,905.7萬 | 3.84%8,402.8萬 | 2.70%2,082.7萬 |
淨非營業利息收入(費用) | -17.22%-3,207.2萬 | -26.42%-2,956.9萬 | -34.59%-2,971.4萬 | -54.23%-1.01億 | -37.09%-2,843.1萬 | -58.67%-2,736.1萬 | -69.79%-2,338.9萬 | -58.85%-2,207.7萬 | -28.00%-6,565.6萬 | -49.02%-2,073.9萬 |
利息費用 | 17.22%3,207.2萬 | 26.42%2,956.9萬 | 34.59%2,971.4萬 | 54.23%1.01億 | 37.09%2,843.1萬 | 58.67%2,736.1萬 | 69.79%2,338.9萬 | 58.85%2,207.7萬 | 28.00%6,565.6萬 | 49.02%2,073.9萬 |
其他淨收入(費用) | 114.41%164.6萬 | -81.65%32.8萬 | -1,219.57%-1,854萬 | -118.98%-2,438萬 | -121.72%-1,639.7萬 | -3,510.75%-1,142.6萬 | 3,291.07%178.7萬 | -96.86%165.6萬 | 517.15%1.28億 | 298.02%7,548.2萬 |
出售證券收益 | ---44.5萬 | ---- | ---- | -98.72%194.6萬 | ---- | ---- | ---- | ---- | --1.52億 | --1.01億 |
特殊收入(費用) | --0 | --0 | ---1,881.8萬 | -16.49%-3,026.6萬 | 28.84%-1,848.9萬 | ---1,177.7萬 | --0 | --0 | 36.63%-2,598.1萬 | ---2,598.1萬 |
-減:資本性資產減值 | --0 | --0 | --1,843.2萬 | 13.34%2,944.6萬 | -28.84%1,848.9萬 | --1,095.7萬 | --0 | --0 | -36.63%2,598.1萬 | --2,598.1萬 |
-減:其他特殊費用 | ---- | ---- | --38.6萬 | --82萬 | --0 | --82萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 495.73%209.1萬 | -81.65%32.8萬 | -83.21%27.8萬 | 45.39%394萬 | -64.22%14.6萬 | 4.78%35.1萬 | 3,235.09%178.7萬 | -18.18%165.6萬 | -73.45%271萬 | -85.84%40.8萬 |
稅前利潤 | 32.25%-1,151.9萬 | -394.06%-980.7萬 | -1,935.26%-2,776.1萬 | -132.95%-4,837.7萬 | -137.09%-2,802.7萬 | -610.39%-1,700.1萬 | -124.92%-198.5萬 | -102.27%-136.4萬 | 12,681.83%1.47億 | 337.98%7,557萬 |
所得稅 | ||||||||||
除稅後利潤 | 32.25%-1,151.9萬 | -394.06%-980.7萬 | -1,935.26%-2,776.1萬 | -132.95%-4,837.7萬 | -137.09%-2,802.7萬 | -610.39%-1,700.1萬 | -124.92%-198.5萬 | -102.27%-136.4萬 | 12,681.83%1.47億 | 337.98%7,557萬 |
持續經營利潤 | 32.25%-1,151.9萬 | -394.06%-980.7萬 | -1,935.26%-2,776.1萬 | -132.95%-4,837.7萬 | -137.09%-2,802.7萬 | -610.39%-1,700.1萬 | -124.92%-198.5萬 | -102.27%-136.4萬 | 12,681.83%1.47億 | 337.98%7,557萬 |
歸屬於少數股東的淨利潤 | 0 | -33.33%2,000 | -33.33%2,000 | 1萬 | 200.00%3,000 | 1,000 | 400.00%3,000 | 3,000 | 0 | 120.00%1,000 |
歸屬於母公司的淨利潤 | 32.25%-1,151.9萬 | -393.41%-980.9萬 | -1,930.94%-2,776.3萬 | -132.95%-4,838.7萬 | -137.09%-2,803萬 | -610.42%-1,700.2萬 | -124.96%-198.8萬 | -102.28%-136.7萬 | 12,834.61%1.47億 | 338.01%7,556.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.25%-1,151.9萬 | -393.41%-980.9萬 | -1,930.94%-2,776.3萬 | -132.95%-4,838.7萬 | -137.09%-2,803萬 | -610.42%-1,700.2萬 | -124.96%-198.8萬 | -102.28%-136.7萬 | 12,834.61%1.47億 | 338.01%7,556.9萬 |
基本每股收益 | 35.71%-0.09 | -300.00%-0.08 | -2,100.00%-0.22 | -132.77%-0.39 | -137.01%-0.2266 | -566.67%-0.14 | -133.33%-0.02 | -102.04%-0.01 | 12,000.00%1.19 | 337.31%0.6122 |
稀釋每股收益 | 35.71%-0.09 | -300.00%-0.08 | -2,100.00%-0.22 | -132.77%-0.39 | -137.70%-0.23 | -566.67%-0.14 | -133.33%-0.02 | -102.04%-0.01 | 12,000.00%1.19 | 334.62%0.61 |
每股派息 | 0.00%0.125 | -40.48%0.125 | -40.48%0.125 | -20.24%0.67 | -40.48%0.125 | -40.48%0.125 | 0.00%0.21 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 |
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 | -- |
暫無數據
暫無數據