(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 | 1.21%10.14億 | 2.03%10.34億 | 1.62%10.45億 | -0.22%41億 | 2.74%10.56億 | 2.47%10.02億 | 2.28%10.13億 | -7.52%10.29億 | -0.83%41.09億 | -1.49%10.28億 |
營業收入 | -0.09%9.27億 | 0.66%9.49億 | 1.47%9.69億 | -0.93%38.08億 | 1.82%9.82億 | 1.72%9.28億 | 2.00%9.43億 | -8.39%9.55億 | -0.70%38.44億 | -1.12%9.65億 |
主營業務成本 | 1.76%7.61億 | 3.21%7.76億 | 4.27%7.71億 | 1.83%30.08億 | 2.76%7.68億 | 0.19%7.48億 | 3.83%7.52億 | 0.56%7.4億 | 4.75%29.54億 | 4.71%7.48億 |
毛利 | -0.41%2.53億 | -1.36%2.58億 | -5.15%2.74億 | -5.44%10.92億 | 2.67%2.88億 | 9.84%2.54億 | -1.94%2.61億 | -23.30%2.89億 | -12.73%11.55億 | -14.95%2.8億 |
營業費用 | 31.67%4,373.2萬 | 11.67%3,899.8萬 | -6.42%4,132.5萬 | -33.67%1.57億 | -58.23%4,507.4萬 | -20.75%3,321.3萬 | -23.62%3,492.1萬 | 5.89%4,416萬 | 50.57%2.37億 | 164.56%1.08億 |
銷售和管理費用 | 31.67%4,373.2萬 | 11.67%3,899.8萬 | -6.42%4,132.5萬 | -33.67%1.57億 | -58.23%4,507.4萬 | -20.75%3,321.3萬 | -23.62%3,492.1萬 | 5.89%4,416萬 | 50.57%2.37億 | 164.56%1.08億 |
-管理費用 | 31.67%4,373.2萬 | 11.67%3,899.8萬 | -6.42%4,132.5萬 | -33.67%1.57億 | -58.23%4,507.4萬 | -20.75%3,321.3萬 | -23.62%3,492.1萬 | 5.89%4,416萬 | 50.57%2.37億 | 164.56%1.08億 |
營業利潤 | -5.24%2.09億 | -3.37%2.19億 | -4.92%2.33億 | 1.86%9.34億 | 40.84%2.42億 | 16.62%2.2億 | 2.55%2.27億 | -26.93%2.45億 | -21.29%9.17億 | -40.32%1.72億 |
淨非營業利息收入(費用) | -6.98%-6,580.4萬 | -8.25%-6,438.4萬 | -19.36%-6,435.2萬 | -39.13%-2.39億 | -31.72%-6,454.3萬 | -41.38%-6,151.2萬 | -46.60%-5,947.6萬 | -38.15%-5,391.6萬 | -14.27%-1.72億 | -26.47%-4,900.2萬 |
利息費用 | 6.98%6,580.4萬 | 8.25%6,438.4萬 | 19.36%6,435.2萬 | 39.13%2.39億 | 31.72%6,454.3萬 | 41.38%6,151.2萬 | 46.60%5,947.6萬 | 38.15%5,391.6萬 | 14.27%1.72億 | 26.47%4,900.2萬 |
其他淨收入(費用) | 136.14%630.5萬 | -55.55%364.9萬 | 111.67%177.8萬 | 31.12%1,361.4萬 | 273.92%189.4萬 | -79.28%267萬 | 503.64%821萬 | 36.14%84萬 | -66.07%1,038.3萬 | -109.57%-108.9萬 |
特殊收入(費用) | 37.29%349萬 | -72.12%192.4萬 | -85.37%-68.4萬 | -0.40%870.2萬 | 92.90%-37.1萬 | -82.35%254.2萬 | 841.14%690萬 | -175.46%-36.9萬 | -56.19%873.7萬 | -152.57%-522.4萬 |
-減:其他特殊費用 | --2.5萬 | ---- | ---- | -9.06%111.4萬 | --0 | ---- | -95.59%5.4萬 | --106萬 | -76.56%122.5萬 | --0 |
-減:勾銷 | --393萬 | ---- | ---- | 183.77%272.7萬 | 316.34%272.7萬 | --0 | ---- | ---- | -71.77%96.1萬 | -63.57%65.5萬 |
-業務出售收益 | ---- | -72.33%192.4萬 | -198.99%-68.4萬 | ---- | ---- | ---- | --695.4萬 | 41.31%69.1萬 | ---- | ---- |
-固定資產出售收益 | 192.88%744.5萬 | ---- | ---- | 14.83%1,254.3萬 | 151.56%235.6萬 | -82.35%254.2萬 | ---- | ---- | -61.77%1,092.3萬 | -138.93%-456.9萬 |
其他非經營收入(費用) | 2,099.22%281.5萬 | 31.68%172.5萬 | 103.64%246.2萬 | 198.42%491.2萬 | -45.22%226.5萬 | 108.45%12.8萬 | 218.77%131萬 | 844.53%120.9萬 | -84.56%164.6萬 | 185.96%413.5萬 |
稅前利潤 | -7.56%1.49億 | -9.76%1.58億 | -11.23%1.7億 | -6.22%7.09億 | 47.31%1.8億 | 2.02%1.62億 | -1.70%1.75億 | -35.36%1.92億 | -27.73%7.56億 | -53.25%1.22億 |
所得稅 | -20.31%3,154.7萬 | -6.91%3,996.2萬 | -16.99%3,904萬 | -9.84%1.71億 | 39.55%4,140.2萬 | 5.50%3,958.5萬 | -4.97%4,292.9萬 | -39.11%4,702.9萬 | -21.74%1.9億 | -45.65%2,966.9萬 |
除稅後利潤 | -3.43%1.18億 | -10.68%1.18億 | -9.36%1.31億 | -5.01%5.38億 | 49.80%1.38億 | 0.94%1.22億 | -0.60%1.32億 | -34.04%1.45億 | -29.53%5.66億 | -55.26%9,241.6萬 |
持續經營利潤 | -3.43%1.18億 | -10.68%1.18億 | -9.36%1.31億 | -5.01%5.38億 | 49.80%1.38億 | 0.94%1.22億 | -0.60%1.32億 | -34.04%1.45億 | -29.53%5.66億 | -55.26%9,241.6萬 |
歸屬於少數股東的淨利潤 | -52.78%3.4萬 | -67.07%5.4萬 | -140.91%-2.7萬 | -50.57%34.4萬 | -62.16%4.2萬 | 30.91%7.2萬 | -65.55%16.4萬 | 22.22%6.6萬 | 122.36%69.6萬 | 70.77%11.1萬 |
歸屬於母公司的淨利潤 | -3.40%1.18億 | -10.61%1.18億 | -9.30%1.31億 | -4.96%5.37億 | 49.93%1.38億 | 0.93%1.22億 | -0.36%1.32億 | -34.05%1.45億 | -29.59%5.65億 | -55.30%9,230.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.40%1.18億 | -10.61%1.18億 | -9.30%1.31億 | -4.96%5.37億 | 49.93%1.38億 | 0.93%1.22億 | -0.36%1.32億 | -34.05%1.45億 | -29.59%5.65億 | -55.30%9,230.5萬 |
基本每股收益 | 0.00%0.81 | -6.90%0.81 | -5.26%0.9 | -0.28%3.57 | 56.67%0.94 | 5.19%0.81 | 3.57%0.87 | -30.15%0.95 | -25.26%3.58 | -52.38%0.6 |
稀釋每股收益 | 1.25%0.81 | -5.81%0.81 | -4.30%0.89 | 0.00%3.53 | 57.63%0.93 | 5.26%0.8 | 4.88%0.86 | -30.60%0.93 | -25.21%3.53 | -52.42%0.59 |
每股派息 | 3.45%0.3 | 11.11%0.3 | 11.11%0.3 | 9.80%1.12 | 7.41%0.29 | 16.00%0.29 | 8.00%0.27 | 8.00%0.27 | 15.91%1.02 | 17.39%0.27 |
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