(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.44%9.15億 | 4.97%34.87億 | 5.35%8.38億 | 6.71%8.93億 | 6.08%8.96億 | 1.79%8.6億 | 2.94%33.22億 | -2.22%7.96億 | 1.38%8.37億 | 4.13%8.45億 |
營業收入 | 6.44%9.15億 | 4.97%34.87億 | 5.35%8.38億 | 6.71%8.93億 | 6.08%8.96億 | 1.79%8.6億 | 2.94%33.22億 | -2.22%7.96億 | 1.38%8.37億 | 4.13%8.45億 |
主營業務成本 | 4.54%5.83億 | 3.04%22.24億 | 1.14%5.26億 | 3.72%5.67億 | 4.50%5.74億 | 2.71%5.57億 | 4.24%21.58億 | -0.27%5.2億 | 1.73%5.46億 | 4.96%5.49億 |
毛利 | 9.93%3.33億 | 8.55%12.63億 | 13.29%3.12億 | 12.33%3.26億 | 9.02%3.22億 | 0.15%3.03億 | 0.62%11.64億 | -5.71%2.76億 | 0.74%2.9億 | 2.62%2.96億 |
營業費用 | 4.80%2.17億 | 4.68%8.14億 | 8.50%2.03億 | 4.04%2.01億 | 5.03%2.04億 | 1.46%2.07億 | -1.03%7.78億 | -6.78%1.87億 | -1.12%1.93億 | -2.40%1.94億 |
銷售和管理費用 | 3.28%1.53億 | 3.95%5.66億 | 8.12%1.38億 | 2.00%1.38億 | 4.47%1.41億 | 1.64%1.48億 | -1.27%5.44億 | -8.67%1.28億 | -0.37%1.35億 | -3.93%1.35億 |
折舊攤銷及損耗 | 8.59%6,434.9萬 | 6.37%2.49億 | 9.33%6,438.1萬 | 8.83%6,268.6萬 | 6.34%6,226.7萬 | 1.01%5,925.9萬 | -0.49%2.34億 | -2.41%5,888.8萬 | -2.83%5,760.1萬 | 1.32%5,855.2萬 |
-折舊及攤銷 | 8.59%6,434.9萬 | 6.37%2.49億 | 9.33%6,438.1萬 | 8.83%6,268.6萬 | 6.34%6,226.7萬 | 1.01%5,925.9萬 | -0.49%2.34億 | -2.41%5,888.8萬 | -2.83%5,760.1萬 | 1.32%5,855.2萬 |
營業利潤 | 21.06%1.16億 | 16.37%4.49億 | 23.37%1.1億 | 28.76%1.25億 | 16.64%1.19億 | -2.59%9,546.3萬 | 4.12%3.86億 | -3.35%8,881.8萬 | 4.63%9,745.5萬 | 13.80%1.02億 |
淨非營業利息收入(費用) | 23.85%-727.7萬 | 5.46%-3,604.5萬 | 11.35%-841.1萬 | -0.38%-903.8萬 | 17.77%-904萬 | -10.58%-955.6萬 | -43.25%-3,812.7萬 | -75.02%-948.8萬 | -18.32%-900.4萬 | -67.81%-1,099.3萬 |
利息收入 | 331.25%289.8萬 | 61.96%437.3萬 | 214.01%210.7萬 | 25.80%94.6萬 | -34.48%64.8萬 | 133.33%67.2萬 | -26.39%270萬 | -70.34%67.1萬 | 87.53%75.2萬 | 58.49%98.9萬 |
利息費用 | -0.52%1,017.5萬 | -1.00%4,041.8萬 | 3.53%1,051.8萬 | 2.34%998.4萬 | -19.15%968.8萬 | 14.54%1,022.8萬 | 34.81%4,082.7萬 | 32.23%1,015.9萬 | 21.78%975.6萬 | 67.00%1,198.2萬 |
其他淨收入(費用) | 68.60%-396.8萬 | -192.61%-3,815.3萬 | -264.26%-2,053.7萬 | -80.88%-639.6萬 | 224.93%141.8萬 | -362.93%-1,263.8萬 | 41.57%-1,303.9萬 | 9.65%-563.8萬 | 81.68%-353.6萬 | 86.54%-113.5萬 |
出售證券收益 | 214.89%59.2萬 | 166.97%141.3萬 | 58.48%-42.6萬 | -291.06%-124萬 | 698.55%289.1萬 | 115.04%18.8萬 | -144.81%-211萬 | 30.11%-102.6萬 | 107.19%64.9萬 | 70.02%-48.3萬 |
股權收益 | -68.70%-22.1萬 | 376.66%222.6萬 | 9.37%71.2萬 | 462.92%100.2萬 | 332.97%64.3萬 | -52.33%-13.1萬 | 167.49%46.7萬 | 448.13%65.1萬 | 350.70%17.8萬 | -440.74%-27.6萬 |
特殊收入(費用) | 69.80%-348萬 | -582.19%-4,500.4萬 | -603.33%-2,537.6萬 | -171.41%-616.1萬 | -353.97%-194.3萬 | -3,860.14%-1,152.4萬 | 71.61%-659.7萬 | 19.27%-360.8萬 | 77.80%-227萬 | 91.22%-42.8萬 |
-減:重組與併購 | -69.80%348萬 | 582.19%4,500.4萬 | 603.33%2,537.6萬 | 171.41%616.1萬 | 353.97%194.3萬 | 3,860.14%1,152.4萬 | -71.61%659.7萬 | -19.27%360.8萬 | -77.80%227萬 | -91.22%42.8萬 |
其他非經營收入(費用) | 26.64%-85.9萬 | 166.93%321.2萬 | 375.11%455.3萬 | 100.14%3,000 | -432.69%-17.3萬 | -6.17%-117.1萬 | -55.11%-479.9萬 | -1,326.72%-165.5萬 | -16,200.00%-209.3萬 | 102.56%5.2萬 |
稅前利潤 | 42.38%1.04億 | 11.99%3.75億 | 9.41%8,062.9萬 | 29.60%1.1億 | 23.93%1.11億 | -15.42%7,326.9萬 | 4.06%3.35億 | -8.16%7,369.2萬 | 28.20%8,491.5萬 | 20.43%8,947.1萬 |
所得稅 | 14.46%2,138.5萬 | -4.73%9,064.9萬 | 28.58%1,838.4萬 | -16.22%2,575.1萬 | 7.63%2,783.1萬 | -22.97%1,868.3萬 | 21.96%9,514.9萬 | -37.04%1,429.8萬 | 58.93%3,073.8萬 | 35.95%2,585.8萬 |
除稅後利潤 | 51.93%8,293.3萬 | 18.63%2.84億 | 4.80%6,224.5萬 | 55.60%8,429.8萬 | 30.55%8,304.7萬 | -12.48%5,458.6萬 | -1.68%2.4億 | 3.24%5,939.4萬 | 15.53%5,417.7萬 | 15.09%6,361.3萬 |
持續經營利潤 | 51.93%8,293.3萬 | 18.63%2.84億 | 4.80%6,224.5萬 | 55.60%8,429.8萬 | 30.55%8,304.7萬 | -12.48%5,458.6萬 | -1.68%2.4億 | 3.24%5,939.4萬 | 15.53%5,417.7萬 | 15.09%6,361.3萬 |
歸屬於少數股東的淨利潤 | 3.93%-17.1萬 | -216.48%-31.1萬 | -127.64%-11萬 | 102.99%2,000 | -108.33%-2.5萬 | -242.31%-17.8萬 | 158.17%26.7萬 | 610.26%39.8萬 | 81.69%-6.7萬 | -500.00%-1.2萬 |
歸屬於母公司的淨利潤 | 51.75%8,310.4萬 | 18.89%2.84億 | 5.69%6,235.5萬 | 55.40%8,429.6萬 | 30.57%8,307.2萬 | -12.27%5,476.4萬 | -1.97%2.39億 | 2.41%5,899.6萬 | 14.78%5,424.4萬 | 15.10%6,362.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.75%8,310.4萬 | 18.89%2.84億 | 5.69%6,235.5萬 | 55.40%8,429.6萬 | 30.57%8,307.2萬 | -12.27%5,476.4萬 | -1.97%2.39億 | 2.41%5,899.6萬 | 14.78%5,424.4萬 | 15.10%6,362.5萬 |
基本每股收益 | 50.00%1.26 | 18.58%4.34 | 5.56%0.95 | 54.22%1.28 | 30.93%1.27 | -11.58%0.84 | -1.61%3.66 | 2.27%0.9 | 15.28%0.83 | 15.48%0.97 |
稀釋每股收益 | 50.00%1.23 | 18.38%4.25 | 4.49%0.93 | 55.56%1.26 | 30.53%1.24 | -11.83%0.82 | -0.55%3.59 | 4.71%0.89 | 15.71%0.81 | 17.28%0.95 |
每股派息 | 7.89%0.41 | 3.95%1.58 | 7.89%0.41 | 7.89%0.41 | 0.00%0.38 | 0.00%0.38 | 1.33%1.52 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 |
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 | -- | -- | -- |
暫無數據