(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 | -6.31%1.1億 | -9.18%1.18億 | -4.97%1.04億 | -1.43%4.78億 | -9.22%1.2億 | -2.82%1.18億 | 9.27%1.3億 | -2.02%1.1億 | 10.07%4.85億 | 2.14%1.33億 |
營業收入 | -6.31%1.1億 | -9.18%1.18億 | -4.97%1.04億 | -1.43%4.78億 | -9.22%1.2億 | -2.82%1.18億 | 9.27%1.3億 | -2.02%1.1億 | 10.07%4.85億 | 2.14%1.33億 |
主營業務成本 | 0.02%3,392萬 | 2.18%3,326.3萬 | -3.69%3,266.6萬 | 11.73%1.37億 | 1.00%3,663.9萬 | 15.00%3,391.3萬 | 14.82%3,255.4萬 | 18.93%3,391.7萬 | 2.98%1.23億 | -5.16%3,627.7萬 |
毛利 | -8.87%7,647.3萬 | -12.99%8,448.1萬 | -5.54%7,174.4萬 | -5.88%3.41億 | -13.07%8,370.5萬 | -8.55%8,391.2萬 | 7.52%9,709.8萬 | -9.16%7,595.2萬 | 12.69%3.62億 | 5.19%9,628.9萬 |
營業費用 | 2.33%5,584.7萬 | -1.86%6,414.4萬 | 15.28%5,885.6萬 | 5.54%2.43億 | -3.67%7,196.6萬 | -6.41%5,457.6萬 | 30.66%6,536.2萬 | 8.28%5,105.7萬 | 13.59%2.3億 | 8.03%7,470.4萬 |
銷售和管理費用 | 3.49%5,460.9萬 | -3.66%6,115.1萬 | 17.64%5,700.6萬 | 7.13%2.36億 | -1.26%7,115.6萬 | -5.45%5,276.8萬 | 33.51%6,347.6萬 | 8.30%4,846萬 | 13.86%2.2億 | 7.90%7,206.1萬 |
折舊攤銷及損耗 | -31.53%123.8萬 | 58.70%299.3萬 | -28.76%185萬 | -29.23%710.1萬 | -69.35%81萬 | -27.82%180.8萬 | -23.98%188.6萬 | 7.98%259.7萬 | 8.02%1,003.4萬 | 11.80%264.3萬 |
-折舊及攤銷 | -31.53%123.8萬 | 58.70%299.3萬 | -28.76%185萬 | -29.23%710.1萬 | -69.35%81萬 | -27.82%180.8萬 | -23.98%188.6萬 | 7.98%259.7萬 | 8.02%1,003.4萬 | 11.80%264.3萬 |
營業利潤 | -29.69%2,062.6萬 | -35.92%2,033.7萬 | -48.23%1,288.8萬 | -25.85%9,770.7萬 | -45.62%1,173.9萬 | -12.29%2,933.6萬 | -21.21%3,173.6萬 | -31.72%2,489.5萬 | 11.16%1.32億 | -3.60%2,158.5萬 |
淨非營業利息收入(費用) | 9.94%-1,056.1萬 | 11.98%-1,062.7萬 | 19.91%-1,100萬 | 19.05%-4,922.9萬 | 17.43%-1,169.4萬 | 21.27%-1,172.7萬 | 24.00%-1,207.4萬 | 13.44%-1,373.5萬 | 7.13%-6,081.2萬 | 10.78%-1,416.3萬 |
利息收入 | -51.77%108.8萬 | -6.38%177.7萬 | 500.00%199.8萬 | 641.96%696.7萬 | 433.12%247.9萬 | 443.61%225.6萬 | --189.8萬 | 464.41%33.3萬 | 330.73%93.9萬 | 1,309.09%46.5萬 |
利息費用 | -16.69%1,164.9萬 | -11.22%1,240.4萬 | -7.61%1,299.8萬 | -9.00%5,619.6萬 | -3.11%1,417.3萬 | -8.67%1,398.3萬 | -12.05%1,397.2萬 | -11.67%1,406.8萬 | -6.01%6,175.1萬 | -8.05%1,462.8萬 |
其他淨收入(費用) | 49.31%-4,327.7萬 | -198.16%-7,331.9萬 | 159.47%876萬 | -72.45%-3,083.8萬 | -9.57%-542.5萬 | -636.48%-8,537.3萬 | 2,346.38%7,469.2萬 | -841.74%-1,473.1萬 | -1,845.81%-1,788.2萬 | -3,540.44%-495.1萬 |
特殊收入(費用) | 49.27%-4,335.1萬 | -232.11%-7,333.3萬 | 154.61%787.4萬 | -273.68%-1.27億 | 31.88%-497.4萬 | -527.69%-8,544.8萬 | -69.20%-2,208.1萬 | ---1,441.9萬 | -275.18%-3,396.5萬 | -247.05%-730.2萬 |
-減:資本性資產減值 | -45.20%4,682.3萬 | 265.74%8,075.8萬 | --0 | 217.77%1.29億 | -51.84%497.4萬 | 453.06%8,544.8萬 | 48.14%2,208.1萬 | --1,677.5萬 | 1,833.60%4,068.3萬 | 390.87%1,032.8萬 |
-減:其他特殊費用 | ---347.2萬 | ---742.5萬 | -234.21%-787.4萬 | 64.93%-235.6萬 | --0 | ---- | ---- | ---235.6萬 | -196.68%-671.8萬 | ---302.6萬 |
其他非經營收入(費用) | -1.33%7.4萬 | -99.99%1.4萬 | 383.97%88.6萬 | 497.43%9,608.4萬 | -119.18%-45.1萬 | -96.29%7.5萬 | 895.10%9,677.3萬 | -115.71%-31.2萬 | 97.73%1,608.3萬 | 19.46%235.1萬 |
稅前利潤 | 50.99%-3,321.2萬 | -167.42%-6,360.9萬 | 398.18%1,064.8萬 | -66.77%1,764萬 | -317.73%-538萬 | -1,073.76%-6,776.4萬 | 347.83%9,435.4萬 | -115.82%-357.1萬 | 1.80%5,307.8萬 | -61.27%247.1萬 |
所得稅 | 89.19%-181.4萬 | -179.80%-1,851.2萬 | 315.69%250.2萬 | -51.61%794.4萬 | -25.73%268.5萬 | -622.19%-1,677.8萬 | 462.35%2,319.7萬 | -121.23%-116萬 | 25.96%1,641.8萬 | 441.17%361.5萬 |
除稅後的權益收益 | --0 | --0 | ---41.1萬 | ---513.1萬 | ---240.3萬 | ---272.8萬 | --0 | --0 | --0 | --0 |
除稅後利潤 | 41.55%-3,139.8萬 | -163.38%-4,509.7萬 | 420.82%773.5萬 | -87.55%456.5萬 | -815.03%-1,046.8萬 | -1,533.90%-5,371.4萬 | 319.95%7,115.7萬 | -114.09%-241.1萬 | -6.25%3,666萬 | -120.03%-114.4萬 |
持續經營利潤 | 41.55%-3,139.8萬 | -163.38%-4,509.7萬 | 420.82%773.5萬 | -87.55%456.5萬 | -815.03%-1,046.8萬 | -1,533.90%-5,371.4萬 | 319.95%7,115.7萬 | -114.09%-241.1萬 | -6.25%3,666萬 | -120.03%-114.4萬 |
歸屬於少數股東的淨利潤 | -42.61%40萬 | -57.77%33.4萬 | -52.64%24.2萬 | 8.55%251.5萬 | -32.59%51.5萬 | 151.62%69.7萬 | 21.69%79.1萬 | -18.37%51.1萬 | 0.09%231.7萬 | 14.03%76.4萬 |
歸屬於母公司的淨利潤 | 41.56%-3,179.8萬 | -164.56%-4,543.1萬 | 356.43%749.3萬 | -94.03%205萬 | -475.63%-1,098.3萬 | -1,668.49%-5,441.1萬 | 331.85%7,036.6萬 | -117.72%-292.2萬 | -6.65%3,434.3萬 | -137.84%-190.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.56%-3,179.8萬 | -164.56%-4,543.1萬 | 356.43%749.3萬 | -94.03%205萬 | -475.63%-1,098.3萬 | -1,668.49%-5,441.1萬 | 331.85%7,036.6萬 | -117.72%-292.2萬 | -6.65%3,434.3萬 | -137.84%-190.8萬 |
基本每股收益 | 40.35%-0.68 | -163.51%-0.94 | 350.00%0.15 | -94.29%0.04 | -1,250.00%-0.23 | -1,728.57%-1.14 | 362.50%1.48 | -118.75%-0.06 | -4.11%0.7 | -84.62%0.02 |
稀釋每股收益 | 40.35%-0.68 | -167.63%-0.94 | 350.00%0.15 | -93.94%0.04 | -1,250.00%-0.23 | -1,728.57%-1.14 | 363.33%1.39 | -120.00%-0.06 | -2.94%0.66 | -83.33%0.02 |
每股派息 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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