(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 | -4.27%18.96億 | 1.20%20.27億 | -2.08%18.72億 | 11.59%79.25億 | 7.78%20.29億 | 6.25%19.81億 | 11.82%20.03億 | 22.30%19.12億 | 38.54%71.02億 | 43.54%18.83億 |
營業收入 | -4.25%18.91億 | 1.24%20.21億 | -1.96%18.66億 | 11.62%78.98億 | 7.87%20.23億 | 6.33%19.75億 | 11.87%19.97億 | 22.17%19.03億 | 38.51%70.76億 | 43.51%18.75億 |
主營業務成本 | -4.36%15.17億 | 2.86%16.35億 | -2.04%14.82億 | 12.78%63.32億 | 9.79%16.43億 | 6.98%15.86億 | 12.15%15.89億 | 24.24%15.13億 | 39.19%56.15億 | 47.12%14.97億 |
毛利 | -3.90%3.79億 | -5.19%3.92億 | -2.23%3.9億 | 7.12%15.93億 | -0.01%3.86億 | 3.41%3.94億 | 10.59%4.14億 | 15.44%3.99億 | 36.15%14.87億 | 31.15%3.86億 |
營業費用 | -5.18%2.59億 | -1.24%2.68億 | 3.06%2.79億 | 9.97%10.82億 | 6.66%2.66億 | 6.41%2.73億 | 13.38%2.71億 | 13.86%2.71億 | 25.34%9.84億 | 21.84%2.5億 |
銷售和管理費用 | -6.76%2.4億 | -2.07%2.51億 | 2.67%2.64億 | 10.12%10.22億 | 6.64%2.51億 | 5.99%2.57億 | 13.92%2.57億 | 14.42%2.57億 | 26.87%9.28億 | 22.78%2.35億 |
折舊攤銷及損耗 | 20.55%1,913.4萬 | 13.39%1,649.2萬 | 10.03%1,575萬 | 7.48%5,983萬 | 6.93%1,509.9萬 | 13.69%1,587.2萬 | 4.57%1,454.5萬 | 4.68%1,431.4萬 | 4.33%5,566.5萬 | 8.03%1,412萬 |
-折舊及攤銷 | 20.55%1,913.4萬 | 13.39%1,649.2萬 | 10.03%1,575萬 | 7.48%5,983萬 | 6.93%1,509.9萬 | 13.69%1,587.2萬 | 4.57%1,454.5萬 | 4.68%1,431.4萬 | 4.33%5,566.5萬 | 8.03%1,412萬 |
營業利潤 | -1.02%1.2億 | -12.68%1.25億 | -13.46%1.1億 | 1.56%5.12億 | -12.20%1.2億 | -2.75%1.21億 | 5.65%1.43億 | 18.94%1.28億 | 63.74%5.04億 | 52.42%1.37億 |
淨非營業利息收入(費用) | -24.45%-1,766.4萬 | -59.05%-1,946.4萬 | -63.64%-1,797.3萬 | -176.70%-5,291.7萬 | -83.20%-1,550.2萬 | -126.20%-1,419.4萬 | -286.30%-1,223.8萬 | -800.98%-1,098.3萬 | -980.45%-1,912.4萬 | -602.82%-846.2萬 |
利息收入 | ---- | ---- | ---- | 21.60%77.7萬 | ---- | ---- | ---- | ---- | -2.74%63.9萬 | ---- |
利息費用 | ---- | 59.05%1,946.4萬 | 63.64%1,797.3萬 | 171.69%5,369.4萬 | 78.87%1,627.9萬 | 126.20%1,419.4萬 | --1,223.8萬 | 800.98%1,098.3萬 | 714.30%1,976.3萬 | 389.04%910.1萬 |
其他財務費用 | --1,766.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 108.78%73.7萬 | -102.65%-4,000 | -86.79%32.7萬 | -86.13%344萬 | 158.43%46萬 | -82.30%35.3萬 | -98.20%15.1萬 | -82.62%247.6萬 | 215.87%2,479.3萬 | -91.43%17.8萬 |
特殊收入(費用) | 167.27%58.8萬 | -119.43%-4.8萬 | 16.28%15萬 | -65.66%84.3萬 | 1,022.73%24.7萬 | -90.04%22萬 | 461.36%24.7萬 | -28.33%12.9萬 | 71.44%245.5萬 | -92.00%2.2萬 |
-固定資產出售收益 | 167.27%58.8萬 | -119.43%-4.8萬 | 16.28%15萬 | -65.66%84.3萬 | 1,022.73%24.7萬 | -90.04%22萬 | 461.36%24.7萬 | -28.33%12.9萬 | 71.44%245.5萬 | -92.00%2.2萬 |
其他非經營收入(費用) | 12.03%14.9萬 | 145.83%4.4萬 | -92.46%17.7萬 | -88.37%259.7萬 | 36.54%21.3萬 | 161.86%13.3萬 | -101.15%-9.6萬 | -83.31%234.7萬 | 248.11%2,233.8萬 | -91.34%15.6萬 |
稅前利潤 | -4.02%1.03億 | -19.51%1.05億 | -22.10%9,281.4萬 | -9.28%4.62億 | -18.26%1.05億 | -10.77%1.08億 | -6.89%1.31億 | -1.00%1.19億 | 62.37%5.09億 | 41.79%1.28億 |
所得稅 | -11.54%2,381.9萬 | -17.88%2,627.8萬 | -24.78%2,132.5萬 | -2.77%1.14億 | -10.78%2,672.3萬 | -9.90%2,692.6萬 | 8.42%3,200.1萬 | 1.65%2,835萬 | 62.23%1.17億 | 37.34%2,995.2萬 |
除稅後利潤 | -1.51%7,942萬 | -20.04%7,878.3萬 | -21.26%7,148.9萬 | -11.23%3.48億 | -20.53%7,811.3萬 | -11.06%8,063.4萬 | -10.98%9,852.4萬 | -1.80%9,079萬 | 62.41%3.92億 | 43.21%9,829.6萬 |
持續經營利潤 | -1.51%7,942萬 | -20.04%7,878.3萬 | -21.26%7,148.9萬 | -11.23%3.48億 | -20.53%7,811.3萬 | -11.06%8,063.4萬 | -10.98%9,852.4萬 | -1.80%9,079萬 | 62.41%3.92億 | 43.21%9,829.6萬 |
歸屬於少數股東的淨利潤 | -19.10%28.8萬 | -51.00%12.2萬 | -135.52%-11.9萬 | 43.10%100.6萬 | 320.00%6.6萬 | 24.04%35.6萬 | -44.17%24.9萬 | 33.5萬 | 70.3萬 | -3萬 |
歸屬於母公司的淨利潤 | -1.43%7,913.2萬 | -19.96%7,866.1萬 | -20.84%7,160.8萬 | -11.33%3.47億 | -20.62%7,804.7萬 | -11.17%8,027.8萬 | -10.84%9,827.5萬 | -2.16%9,045.5萬 | 62.12%3.91億 | 43.25%9,832.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.43%7,913.2萬 | -19.96%7,866.1萬 | -20.84%7,160.8萬 | -11.33%3.47億 | -20.62%7,804.7萬 | -11.17%8,027.8萬 | -10.84%9,827.5萬 | -2.16%9,045.5萬 | 62.12%3.91億 | 43.25%9,832.6萬 |
基本每股收益 | 1.01%1 | -15.83%1.01 | -17.27%0.91 | -9.13%4.28 | -17.88%0.98 | -9.17%0.99 | -9.09%1.2 | 0.00%1.1 | 63.54%4.71 | 45.53%1.1933 |
稀釋每股收益 | 1.04%0.97 | -17.09%0.97 | -17.76%0.88 | -9.19%4.15 | -18.10%0.95 | -9.43%0.96 | -8.59%1.17 | 0.31%1.07 | 64.39%4.57 | 47.46%1.16 |
每股派息 | 5.88%0.18 | 21.43%0.17 | 21.43%0.17 | 16.25%0.62 | 21.43%0.17 | 21.43%0.17 | 10.53%0.14 | 10.53%0.14 | 8.11%0.5333 | 10.53%0.14 |
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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暫無數據