(Q3)2024/10/05 | (Q2)2024/07/13 | (Q1)2024/04/20 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/10/07 | (Q2)2023/07/15 | (Q1)2023/04/22 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.60%22.51億 | -3.53%22.31億 | -3.48%28.06億 | 0.89%97.29億 | -2.77%22.45億 | -1.40%22.64億 | 1.69%23.12億 | 5.20%29.07億 | 7.97%96.43億 | 10.30%23.09億 |
營業收入 | -0.60%22.51億 | -3.53%22.31億 | -3.48%28.06億 | 0.89%97.29億 | -2.77%22.45億 | -1.40%22.64億 | 1.69%23.12億 | 5.20%29.07億 | 7.97%96.43億 | 10.30%23.09億 |
主營業務成本 | -1.08%18.96億 | -4.20%18.78億 | -3.85%23.66億 | 1.20%82.44億 | -3.12%19.06億 | -1.47%19.17億 | 2.10%19.6億 | 6.38%24.61億 | 8.22%81.46億 | 11.12%19.68億 |
毛利 | 2.05%3.55億 | 0.18%3.53億 | -1.42%4.4億 | -0.80%14.86億 | -0.72%3.39億 | -1.05%3.48億 | -0.53%3.52億 | -0.87%4.47億 | 6.67%14.97億 | 5.79%3.41億 |
營業費用 | 0.39%3.24億 | -0.20%3.18億 | -3.48%4.04億 | -4.31%13.66億 | -8.07%3.06億 | -3.17%3.23億 | -5.92%3.19億 | -0.94%4.18億 | 10.85%14.28億 | 15.33%3.33億 |
銷售和管理費用 | 0.39%3.24億 | -0.20%3.18億 | -3.48%4.04億 | -4.31%13.66億 | -8.07%3.06億 | -3.17%3.23億 | -5.92%3.19億 | -0.94%4.18億 | 10.85%14.28億 | 15.33%3.33億 |
-管理費用 | ---- | ---- | ---- | -4.31%13.66億 | ---- | ---- | ---- | ---- | 10.85%14.28億 | ---- |
營業利潤 | 23.62%3,058.8萬 | 3.75%3,484.6萬 | 28.95%3,671.1萬 | 71.21%1.19億 | 302.55%3,251.8萬 | 38.72%2,474.3萬 | 118.44%3,358.7萬 | 0.24%2,847萬 | -39.81%6,969.2萬 | -76.02%807.8萬 |
淨非營業利息收入(費用) | -6.84%-991.5萬 | -12.75%-1,054.1萬 | -16.38%-1,348.7萬 | -75.01%-3,988.7萬 | -20.46%-966.9萬 | -53.36%-928萬 | -106.47%-934.9萬 | -176.92%-1,158.9萬 | -64.54%-2,279.1萬 | -169.91%-802.7萬 |
利息費用 | 6.84%991.5萬 | 12.75%1,054.1萬 | 16.38%1,348.7萬 | 75.01%3,988.7萬 | 20.46%966.9萬 | 53.36%928萬 | 106.47%934.9萬 | 176.92%1,158.9萬 | 64.54%2,279.1萬 | 169.91%802.7萬 |
其他淨收入(費用) | -515.46%-545.3萬 | -383.29%-817萬 | -61.87%-504.7萬 | -66,571.43%-930.6萬 | -658.39%-818.6萬 | -139.71%-88.6萬 | 179.08%288.4萬 | -8,561.11%-311.8萬 | 100.43%1.4萬 | 562.46%146.6萬 |
特殊收入(費用) | -239.06%-566.9萬 | -496.54%-872萬 | -46.62%-609.5萬 | -998.08%-1,260.6萬 | -1,404.65%-897.6萬 | -214.29%-167.2萬 | 172.17%219.9萬 | -1,549.60%-415.7萬 | 68.06%-114.8萬 | 307.23%68.8萬 |
-減:重組與併購 | 284.13%597.7萬 | 5,900.00%264萬 | 105.66%32.7萬 | 30.22%288.7萬 | -14.93%112.8萬 | 455.71%155.6萬 | -84.51%4.4萬 | -28.05%15.9萬 | -14.10%221.7萬 | 1,794.29%132.6萬 |
-減:其他特殊費用 | -9,750.00%-39.4萬 | -340.21%-68.7萬 | -228.66%-40.4萬 | 245.56%58.4萬 | -104.17%-1.2萬 | -106.90%-4,000 | 380.39%28.6萬 | 912.90%31.4萬 | 203.68%16.9萬 | -11.38%28.8萬 |
-減:勾銷 | --7.5萬 | --686.3萬 | 63.44%612.1萬 | 131.01%1,174.9萬 | 837.24%800.4萬 | --0 | --0 | --374.5萬 | 34.44%508.6萬 | --85.4萬 |
-固定資產出售收益 | 90.83%-1.1萬 | -96.20%9.6萬 | -183.61%-5.1萬 | -58.67%261.4萬 | -95.44%14.4萬 | -104.70%-12萬 | 311.22%252.9萬 | --6.1萬 | 142.58%632.4萬 | 4,909.52%315.6萬 |
其他非經營收入(費用) | -72.52%21.6萬 | -19.71%55萬 | 0.87%104.8萬 | 183.99%330萬 | 1.54%79萬 | 2.34%78.6萬 | 214.17%68.5萬 | 381.02%103.9萬 | 277.27%116.2萬 | 5,086.67%77.8萬 |
稅前利潤 | 4.41%1,522萬 | -40.51%1,613.5萬 | 32.07%1,817.7萬 | 49.47%7,012.5萬 | 866.58%1,466.3萬 | 4.00%1,457.7萬 | 276.64%2,712.2萬 | -43.08%1,376.3萬 | -52.45%4,691.5萬 | -95.01%151.7萬 |
所得稅 | 24.64%430萬 | -39.30%464.6萬 | 114.59%520.6萬 | 44.29%1,788.8萬 | 402.65%435.8萬 | -24.23%345萬 | 266.92%765.4萬 | -50.40%242.6萬 | -50.22%1,239.7萬 | -89.36%86.7萬 |
除稅後利潤 | -1.86%1,092萬 | -40.99%1,148.9萬 | 14.41%1,297.1萬 | 51.33%5,223.7萬 | 1,485.38%1,030.5萬 | 17.57%1,112.7萬 | 280.61%1,946.8萬 | -41.23%1,133.7萬 | -53.20%3,451.8萬 | -97.08%65萬 |
持續經營利潤 | -1.86%1,092萬 | -40.99%1,148.9萬 | 14.41%1,297.1萬 | 51.33%5,223.7萬 | 1,485.38%1,030.5萬 | 17.57%1,112.7萬 | 280.61%1,946.8萬 | -41.23%1,133.7萬 | -53.20%3,451.8萬 | -97.08%65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.86%1,092萬 | -40.99%1,148.9萬 | 14.41%1,297.1萬 | 51.33%5,223.7萬 | 1,485.38%1,030.5萬 | 17.57%1,112.7萬 | 280.61%1,946.8萬 | -41.23%1,133.7萬 | -53.20%3,451.8萬 | -97.08%65萬 |
優先股派息 | ||||||||||
其他優先股派息 | -29.63%5.7萬 | -55.71%6.2萬 | -19.61%8.2萬 | 0.99%40.8萬 | 3,850.00%7.5萬 | -19.00%8.1萬 | 159.26%14萬 | 10.2萬 | -71.12%40.4萬 | -100.50%-2,000 |
歸屬於普通股股東的淨利潤 | -1.66%1,086.3萬 | -40.88%1,142.7萬 | 14.72%1,288.9萬 | 51.93%5,182.9萬 | 1,469.02%1,023萬 | 17.96%1,104.6萬 | 281.90%1,932.8萬 | -41.75%1,123.5萬 | -52.85%3,411.4萬 | -97.02%65.2萬 |
基本每股收益 | 0.00%0.33 | -40.35%0.34 | 15.15%0.38 | 56.12%1.53 | 1,400.00%0.3 | 22.22%0.33 | 307.14%0.57 | -38.89%0.33 | -52.66%0.98 | -96.83%0.02 |
稀釋每股收益 | 0.00%0.32 | -39.29%0.34 | 15.63%0.37 | 57.89%1.5 | 1,400.00%0.3 | 23.08%0.32 | 300.00%0.56 | -39.62%0.32 | -53.66%0.95 | -96.77%0.02 |
每股派息 | 1.16%0.2175 | 1.16%0.2175 | 1.16%0.2175 | 2.38%0.86 | 2.38%0.215 | 2.38%0.215 | 2.38%0.215 | 2.38%0.215 | 5.00%0.84 | 5.00%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 |
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