(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.70%3.44億 | 5.17%3.47億 | -2.05%2.9億 | -2.81%12.61億 | -3.11%3.25億 | -5.11%3.11億 | -4.91%3.3億 | 2.70%2.96億 | 8.12%12.98億 | -1.20%3.36億 |
營業收入 | 10.70%3.44億 | 5.17%3.47億 | -2.05%2.9億 | -2.81%12.61億 | -3.11%3.25億 | -5.11%3.11億 | -4.91%3.3億 | 2.70%2.96億 | 8.12%12.98億 | -1.20%3.36億 |
主營業務成本 | 7.92%2.17億 | 2.86%2.24億 | -10.29%1.79億 | -4.62%8.2億 | -12.23%2.02億 | -8.32%2.01億 | -5.26%2.18億 | 10.33%2億 | 12.05%8.6億 | 5.43%2.3億 |
毛利 | 15.75%1.28億 | 9.69%1.23億 | 15.16%1.1億 | 0.76%4.41億 | 16.79%1.23億 | 1.35%1.1億 | -4.22%1.12億 | -10.23%9,587.3萬 | 1.16%4.38億 | -13.13%1.05億 |
營業費用 | 7.79%8,545萬 | -1.24%8,446.2萬 | -0.34%8,595.9萬 | 4.58%3.39億 | 5.42%8,800萬 | -1.95%7,927.3萬 | 5.10%8,552.2萬 | 9.89%8,625.4萬 | -0.04%3.24億 | -4.54%8,347.9萬 |
銷售和管理費用 | 7.79%8,545萬 | -1.24%8,446.2萬 | -0.34%8,595.9萬 | 4.58%3.39億 | 5.42%8,800萬 | -1.95%7,927.3萬 | 5.10%8,552.2萬 | 9.89%8,625.4萬 | -0.04%3.24億 | -4.54%8,347.9萬 |
營業利潤 | 36.11%4,217.5萬 | 45.26%3,815.1萬 | 154.14%2,444.6萬 | -10.15%1.02億 | 60.04%3,515.2萬 | 10.91%3,098.5萬 | -25.67%2,626.4萬 | -66.02%961.9萬 | 4.73%1.14億 | -35.27%2,196.4萬 |
淨非營業利息收入(費用) | 29.92%-572.1萬 | 25.79%-617.3萬 | 24.48%-642.3萬 | -6.21%-3,178.7萬 | 16.47%-680.1萬 | -5.37%-816.3萬 | -15.69%-831.8萬 | -24.16%-850.5萬 | -0.84%-2,992.9萬 | -9.89%-814.2萬 |
利息費用 | -29.92%572.1萬 | -25.79%617.3萬 | -24.48%642.3萬 | 6.21%3,178.7萬 | -16.47%680.1萬 | 5.37%816.3萬 | 15.69%831.8萬 | 24.16%850.5萬 | 0.84%2,992.9萬 | 9.89%814.2萬 |
其他淨收入(費用) | 94.32%-38.1萬 | -126.23%-83.2萬 | 159.44%97.6萬 | 84.22%-657.9萬 | 96.34%-140.7萬 | -35,173.68%-670.2萬 | 243.92%317.2萬 | -55.35%-164.2萬 | -583.11%-4,169.7萬 | -14,451.89%-3,841.7萬 |
特殊收入(費用) | --0 | --0 | --0 | 106.56%250.2萬 | --0 | --0 | 426.42%264.4萬 | 83.99%-14.2萬 | -953.44%-3,814.5萬 | ---3,655.3萬 |
-減:重組與併購 | ---- | ---- | --0 | -227.33%-250.2萬 | ---- | ---- | ---- | -83.99%14.2萬 | -45.73%196.5萬 | --37.3萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,618萬 | ---- |
其他非經營收入(費用) | 94.32%-38.1萬 | -257.58%-83.2萬 | 165.07%97.6萬 | -155.66%-908.1萬 | 24.52%-140.7萬 | -5,304.84%-670.2萬 | 137.88%52.8萬 | -782.35%-150萬 | -43.05%-355.2萬 | -606.06%-186.4萬 |
稅前利潤 | 123.78%3,607.3萬 | 47.49%3,114.6萬 | 3,698.30%1,899.9萬 | 51.86%6,365.4萬 | 209.55%2,694.4萬 | -20.08%1,612萬 | -18.59%2,111.8萬 | -102.59%-52.8萬 | -42.29%4,191.7萬 | -193.67%-2,459.5萬 |
所得稅 | 22.26%763萬 | 61.40%858.8萬 | 2,491.40%482萬 | -14.40%1,913.7萬 | 35,085.71%738.9萬 | 2.21%624.1萬 | -41.67%532.1萬 | -97.38%18.6萬 | 28.50%2,235.7萬 | -99.53%2.1萬 |
除稅後利潤 | 187.91%2,844.3萬 | 42.80%2,255.8萬 | 2,085.85%1,417.9萬 | 127.59%4,451.7萬 | 179.44%1,955.5萬 | -29.76%987.9萬 | -6.07%1,579.7萬 | -105.37%-71.4萬 | -64.59%1,956萬 | -212.78%-2,461.6萬 |
持續經營利潤 | 187.91%2,844.3萬 | 42.80%2,255.8萬 | 2,085.85%1,417.9萬 | 127.59%4,451.7萬 | 179.44%1,955.5萬 | -29.76%987.9萬 | -6.07%1,579.7萬 | -105.37%-71.4萬 | -64.59%1,956萬 | -212.78%-2,461.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 187.91%2,844.3萬 | 42.80%2,255.8萬 | 2,085.85%1,417.9萬 | 127.59%4,451.7萬 | 179.44%1,955.5萬 | -29.76%987.9萬 | -6.07%1,579.7萬 | -105.37%-71.4萬 | -64.59%1,956萬 | -212.78%-2,461.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 1.71%11.9萬 | -42.33%10.9萬 | 1,566.67%15萬 | 76.16%56.9萬 | 161.58%24.2萬 | -52.44%11.7萬 | -33.92%18.9萬 | -95.26%9,000 | -46.35%32.3萬 | -261.07%-39.3萬 |
歸屬於普通股股東的淨利潤 | 190.15%2,832.4萬 | 43.83%2,244.9萬 | 2,040.39%1,402.9萬 | 128.46%4,394.8萬 | 179.73%1,931.3萬 | -29.36%976.2萬 | -5.59%1,560.8萬 | -105.52%-72.3萬 | -64.79%1,923.7萬 | -212.24%-2,422.3萬 |
基本每股收益 | 188.24%0.49 | 44.44%0.39 | 2,500.00%0.24 | 133.33%0.77 | 180.95%0.34 | -29.17%0.17 | -3.57%0.27 | -104.55%-0.01 | -64.89%0.33 | -213.51%-0.42 |
稀釋每股收益 | 182.35%0.48 | 40.74%0.38 | 2,500.00%0.24 | 130.30%0.76 | 178.57%0.33 | -29.17%0.17 | -3.57%0.27 | -104.55%-0.01 | -64.89%0.33 | -213.51%-0.42 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 |
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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