(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 | -4.60%3.71億 | -9.76%3.65億 | -12.01%3.67億 | 14.27%15.85億 | -1.79%3.75億 | 3.79%3.89億 | 20.46%4.05億 | 41.33%4.17億 | 81.45%13.87億 | 49.60%3.82億 |
營業收入 | -4.60%3.71億 | -9.76%3.65億 | -12.01%3.67億 | 14.27%15.85億 | -1.79%3.75億 | 3.79%3.89億 | 20.46%4.05億 | 41.33%4.17億 | 81.45%13.87億 | 49.60%3.82億 |
主營業務成本 | -7.24%3.09億 | -11.20%3.05億 | -12.06%3.14億 | 10.36%13.54億 | -5.82%3.2億 | 5.30%3.33億 | 14.39%3.43億 | 32.15%3.57億 | 64.93%12.27億 | 43.37%3.4億 |
毛利 | 10.99%6,244.9萬 | -1.66%6,015.6萬 | -11.71%5,267.7萬 | 44.11%2.32億 | 31.24%5,455.8萬 | -4.38%5,626.5萬 | 71.54%6,117.4萬 | 141.73%5,966.5萬 | 670.64%1.61億 | 132.12%4,157.1萬 |
營業費用 | -3.97%3,792.9萬 | 13.27%3,972.9萬 | 24.20%4,523.8萬 | 30.28%1.58億 | 34.90%4,683.1萬 | 30.24%3,949.5萬 | 28.85%3,507.4萬 | 26.11%3,642.4萬 | 41.68%1.21億 | 34.33%3,471.6萬 |
銷售和管理費用 | -4.40%3,726.8萬 | 13.53%3,898.1萬 | 22.75%4,398萬 | 30.78%1.56億 | 35.90%4,640.1萬 | 30.89%3,898.3萬 | 28.62%3,433.5萬 | 26.54%3,582.9萬 | 43.16%1.19億 | 35.23%3,414.3萬 |
折舊攤銷及損耗 | 29.10%66.1萬 | 1.22%74.8萬 | 111.43%125.8萬 | 3.03%227.6萬 | -24.96%43萬 | -5.71%51.2萬 | 40.49%73.9萬 | 4.94%59.5萬 | -9.09%220.9萬 | -3.70%57.3萬 |
-折舊及攤銷 | 29.10%66.1萬 | 1.22%74.8萬 | 111.43%125.8萬 | 3.03%227.6萬 | -24.96%43萬 | -5.71%51.2萬 | 40.49%73.9萬 | 4.94%59.5萬 | -9.09%220.9萬 | -3.70%57.3萬 |
營業利潤 | 46.21%2,452萬 | -21.74%2,042.7萬 | -67.99%743.9萬 | 86.41%7,383.8萬 | 12.72%772.7萬 | -41.19%1,677萬 | 209.21%2,610萬 | 653.36%2,324.1萬 | 161.27%3,961.1萬 | 186.40%685.5萬 |
淨非營業利息收入(費用) | -149.15%-190.6萬 | 0.78%-202.6萬 | 14.23%-127.2萬 | -62.70%-439.3萬 | 88.16%-10.3萬 | -24.19%-76.5萬 | -313.36%-204.2萬 | -105.97%-148.3萬 | -57.80%-270萬 | -90.37%-87萬 |
利息費用 | 149.15%190.6萬 | -0.78%202.6萬 | -14.23%127.2萬 | 62.70%439.3萬 | -88.16%10.3萬 | 24.19%76.5萬 | 313.36%204.2萬 | 105.97%148.3萬 | 57.80%270萬 | 90.37%87萬 |
其他淨收入(費用) | 100.13%154.1萬 | 148.92%36.1萬 | 94.78%-39.1萬 | -345.40%-4,862.2萬 | -1,964.36%-4,116.5萬 | 128.65%77萬 | -110.48%-73.8萬 | -156.53%-748.9萬 | 18.65%1,981.3萬 | -88.99%220.8萬 |
特殊收入(費用) | 53,866.67%161.9萬 | 119.80%31.9萬 | 98.69%-10.9萬 | -438.16%-5,104.6萬 | -16,886.36%-4,110.7萬 | 100.08%3,000 | -126.08%-161.1萬 | -164.10%-833.1萬 | -5.79%1,509.5萬 | -101.31%-24.2萬 |
-減:重組與併購 | ---- | ---- | ---- | 386.00%3,818.7萬 | ---- | ---- | ---- | ---- | 29.67%-1,335.2萬 | 102.19%41.6萬 |
-減:資本性資產減值 | --0 | -87.08%4.6萬 | ---- | ---- | ---- | --3.2萬 | --35.6萬 | ---- | ---- | ---- |
-減:其他特殊費用 | 141.67%5,000 | 88.89%1.7萬 | 411.84%38.9萬 | -90.65%4.2萬 | -127.43%-3.1萬 | -114.46%-1.2萬 | -94.44%9,000 | -16.48%7.6萬 | -49.78%44.9萬 | -72.71%11.3萬 |
-減:勾銷 | ---- | ---- | -99.60%4.5萬 | --1,260.7萬 | ---- | ---- | ---- | --1,116.6萬 | --0 | ---- |
-固定資產出售收益 | 6,960.87%162.4萬 | 130.66%38.2萬 | -88.84%32.5萬 | -109.58%-21萬 | -761.32%-189.8萬 | 104.80%2.3萬 | -270.45%-124.6萬 | 76.10%291.1萬 | 206.00%219.2萬 | 295.24%28.7萬 |
其他非經營收入(費用) | -110.17%-7.8萬 | -95.19%4.2萬 | -133.49%-28.2萬 | -48.62%242.4萬 | -102.38%-5.8萬 | -33.48%76.7萬 | -0.23%87.3萬 | 238.15%84.2萬 | 598.96%471.8萬 | 49.66%244.1萬 |
稅前利潤 | 43.99%2,415.5萬 | -19.55%1,876.2萬 | -59.52%577.6萬 | -63.29%2,082.3萬 | -509.39%-3,354.1萬 | -33.46%1,677.5萬 | 55.55%2,332萬 | 71.34%1,426.9萬 | 214.23%5,672.4萬 | -29.75%819.3萬 |
所得稅 | 1,111.59%585.2萬 | 923.00%395.9萬 | 633.33%145.2萬 | -6,390.07%-6,019.6萬 | -21,596.14%-6,126.4萬 | 75.00%48.3萬 | 112.64%38.7萬 | -7.48%19.8萬 | 551.02%95.7萬 | -20.39%28.5萬 |
除稅後的權益收益 | 151.84%50.7萬 | 125.81%9.6萬 | -22.68%-44.9萬 | -97.15%-180萬 | 75.07%-8.4萬 | -348.62%-97.8萬 | -62.45%-37.2萬 | -183.72%-36.6萬 | -227.24%-91.3萬 | -124.67%-33.7萬 |
除稅後利潤 | 22.83%1,881萬 | -33.96%1,489.9萬 | -71.73%387.5萬 | 44.42%7,921.9萬 | 265.06%2,763.9萬 | -38.04%1,531.4萬 | 54.73%2,256.1萬 | 71.63%1,370.5萬 | 209.52%5,485.4萬 | -32.13%757.1萬 |
持續經營利潤 | 22.83%1,881萬 | -33.96%1,489.9萬 | -71.73%387.5萬 | 44.42%7,921.9萬 | 265.06%2,763.9萬 | -38.04%1,531.4萬 | 54.73%2,256.1萬 | 71.63%1,370.5萬 | 209.52%5,485.4萬 | -32.13%757.1萬 |
歸屬於少數股東的淨利潤 | 211.88%301.9萬 | -16.97%203.1萬 | -81.59%25萬 | -26.76%481.6萬 | 156.41%4.4萬 | -71.47%96.8萬 | 17.71%244.6萬 | 14.79%135.8萬 | 183.66%657.6萬 | -104.69%-7.8萬 |
歸屬於母公司的淨利潤 | 10.07%1,579.1萬 | -36.03%1,286.8萬 | -70.64%362.5萬 | 54.11%7,440.3萬 | 260.77%2,759.5萬 | -32.72%1,434.6萬 | 60.88%2,011.5萬 | 81.52%1,234.7萬 | 214.34%4,827.8萬 | -19.42%764.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.07%1,579.1萬 | -36.03%1,286.8萬 | -70.64%362.5萬 | 54.11%7,440.3萬 | 260.77%2,759.5萬 | -32.72%1,434.6萬 | 60.88%2,011.5萬 | 81.52%1,234.7萬 | 214.34%4,827.8萬 | -19.42%764.9萬 |
基本每股收益 | 14.29%0.16 | -35.00%0.13 | -66.67%0.04 | 43.14%0.73 | 250.00%0.28 | -39.13%0.14 | 53.85%0.2 | 71.43%0.12 | 206.25%0.51 | -27.27%0.08 |
稀釋每股收益 | 7.14%0.15 | -35.00%0.13 | -66.67%0.04 | 44.00%0.72 | 285.71%0.27 | -36.36%0.14 | 53.85%0.2 | 71.43%0.12 | 204.17%0.5 | -30.00%0.07 |
每股派息 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 320.00%0.21 | 20.00%0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
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