(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 | -11.45%1.05億 | 8.68%4.43億 | -6.36%1.05億 | 5.81%1.1億 | 11.57%1.09億 | 26.80%1.19億 | 6.43%4.08億 | 21.04%1.12億 | -15.68%1.04億 | 15.64%9,801.3萬 |
營業收入 | -2.62%1.01億 | 8.68%4.43億 | 4.01%1.34億 | 5.57%1.03億 | 10.14%1.02億 | 17.35%1.04億 | 6.43%4.08億 | -8.49%1.29億 | 15.61%9,731.1萬 | 15.90%9,279.5萬 |
主營業務成本 | -3.84%566萬 | 3.69%2,257.6萬 | -6.27%599.6萬 | 1.26%570.7萬 | 6.22%498.8萬 | 16.69%588.6萬 | 17.95%2,177.3萬 | 44.08%639.7萬 | 16.40%563.6萬 | 2.71%469.6萬 |
毛利 | -11.85%9,970.6萬 | 8.96%4.2億 | -6.37%9,900.5萬 | 6.08%1.04億 | 11.84%1.04億 | 27.38%1.13億 | 5.85%3.86億 | 19.88%1.06億 | -17.00%9,788.8萬 | 16.37%9,331.7萬 |
營業費用 | -9.57%4,720.4萬 | 3.05%1.98億 | -11.40%4,866萬 | -1.35%4,867.6萬 | 8.29%4,851.4萬 | 21.06%5,220萬 | 14.08%1.92億 | 30.76%5,492.3萬 | 9.08%4,934.2萬 | 12.33%4,479.9萬 |
銷售和管理費用 | -9.45%943.2萬 | 5.48%3,942.5萬 | 0.70%938.2萬 | 2.02%1,014.3萬 | 2.10%948.3萬 | 17.99%1,041.6萬 | 2.77%3,737.5萬 | 9.28%931.7萬 | 16.25%994.2萬 | 7.31%928.8萬 |
-管理費用 | -9.45%943.2萬 | 5.48%3,942.5萬 | 0.70%938.2萬 | 2.02%1,014.3萬 | 2.10%948.3萬 | 17.99%1,041.6萬 | 2.77%3,737.5萬 | 9.28%931.7萬 | 16.25%994.2萬 | 7.31%928.8萬 |
折舊攤銷及損耗 | -9.60%3,777.2萬 | 2.47%1.59億 | -13.88%3,927.8萬 | -2.20%3,853.3萬 | 9.91%3,903.1萬 | 21.85%4,178.4萬 | 17.19%1.55億 | 36.23%4,560.6萬 | 7.41%3,940萬 | 13.73%3,551.1萬 |
-折舊及攤銷 | -9.60%3,777.2萬 | 2.47%1.59億 | -13.88%3,927.8萬 | -2.20%3,853.3萬 | 9.91%3,903.1萬 | 21.85%4,178.4萬 | 17.19%1.55億 | 36.23%4,560.6萬 | 7.41%3,940萬 | 13.73%3,551.1萬 |
營業利潤 | -13.80%5,250.2萬 | 14.83%2.22億 | -0.92%5,034.5萬 | 13.62%5,516萬 | 15.11%5,585.1萬 | 33.33%6,090.6萬 | -1.22%1.94億 | 9.99%5,081.5萬 | -33.23%4,854.6萬 | 20.37%4,851.8萬 |
淨非營業利息收入(費用) | 12.55%-1,834.5萬 | -1.19%-7,954.1萬 | 20.66%-1,883萬 | 2.75%-1,953.8萬 | -12.90%-2,019.5萬 | -24.15%-2,097.7萬 | -22.58%-7,860.8萬 | -39.68%-2,373.3萬 | -28.70%-2,009.1萬 | -15.98%-1,788.8萬 |
利息收入 | 43.83%23.3萬 | 1,063.64%51.2萬 | 255.00%14.2萬 | 3,075.00%12.7萬 | --8.2萬 | --16.2萬 | 158.82%4.4萬 | 566.67%4萬 | --4,000 | --0 |
利息費用 | -12.12%1,857.8萬 | 1.78%8,005.3萬 | -20.20%1,897.2萬 | -2.14%1,966.5萬 | 13.36%2,027.7萬 | 25.11%2,113.9萬 | 22.61%7,865.2萬 | 39.87%2,377.3萬 | 28.72%2,009.5萬 | 15.93%1,788.8萬 |
其他淨收入(費用) | 1,689.40%3,442.8萬 | 35.16%2,135.5萬 | -355.03%-2,498.5萬 | 2,625.74%1,662.7萬 | 422.04%2,778.8萬 | 2,648.57%192.4萬 | 176.50%1,580萬 | 182.01%979.7萬 | 102.34%61萬 | 402.10%532.3萬 |
出售證券收益 | 1,631.54%5,913.2萬 | 240.44%5,431萬 | -40.99%627萬 | 24,757.38%1,516.3萬 | 623.70%2,946.2萬 | 185.54%341.5萬 | 17.97%1,595.3萬 | 184.70%1,062.5萬 | -95.00%6.1萬 | 6.07%407.1萬 |
特殊收入(費用) | -1,692.26%-2,640萬 | -465.02%-3,127.4萬 | ---2,980.1萬 | --0 | --0 | ---147.3萬 | 83.60%-553.5萬 | --0 | 84.77%-415.5萬 | 75.37%-138萬 |
-減:重組與併購 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | 1,692.26%2,640萬 | 465.02%3,127.4萬 | --2,980.1萬 | --0 | --0 | --147.3萬 | -80.38%553.5萬 | --0 | -84.01%415.5萬 | --138萬 |
其他非經營收入(費用) | 9,522.22%169.6萬 | -131.23%-168.1萬 | -75.60%-145.4萬 | -68.88%146.4萬 | -163.60%-167.4萬 | 98.40%-1.8萬 | 1,351.63%538.2萬 | -97.61%-82.8萬 | 18,916.00%470.4萬 | 65,700.00%263.2萬 |
稅前利潤 | 63.87%6,858.5萬 | 25.49%1.64億 | -82.29%653萬 | 79.77%5,224.9萬 | 76.46%6,344.4萬 | 45.06%4,185.3萬 | 17.61%1.31億 | 12.84%3,687.9萬 | -6.23%2,906.5萬 | 55.50%3,595.3萬 |
所得稅 | -14.82%40.8萬 | -40.16%76.3萬 | -351.89%-26.7萬 | -70.79%10.4萬 | 11.72%44.8萬 | 16.26%47.9萬 | -22.45%127.5萬 | -76.81%10.6萬 | -24.74%35.6萬 | 33.22%40.1萬 |
除稅後利潤 | 64.78%6,817.7萬 | 26.13%1.63億 | -81.52%679.7萬 | 81.63%5,214.5萬 | 77.19%6,299.6萬 | 45.47%4,137.4萬 | 18.21%1.29億 | 14.11%3,677.3萬 | -5.94%2,870.9萬 | 55.79%3,555.2萬 |
持續經營利潤 | 64.78%6,817.7萬 | 26.13%1.63億 | -81.52%679.7萬 | 81.63%5,214.5萬 | 77.19%6,299.6萬 | 45.47%4,137.4萬 | 18.21%1.29億 | 14.11%3,677.3萬 | -5.94%2,870.9萬 | 55.79%3,555.2萬 |
歸屬於少數股東的淨利潤 | 47.97%306.3萬 | 6.44%783.4萬 | -84.37%31.9萬 | 53.94%246.3萬 | 46.46%298.2萬 | 22.99%207萬 | 3.63%736萬 | 5.48%204.1萬 | -12.28%160萬 | 26.77%203.6萬 |
歸屬於母公司的淨利潤 | 65.67%6,511.4萬 | 27.32%1.55億 | -81.35%647.8萬 | 83.27%4,968.2萬 | 79.06%6,001.4萬 | 46.89%3,930.4萬 | 19.22%1.22億 | 14.66%3,473.2萬 | -5.54%2,710.9萬 | 57.99%3,351.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 163.24%35.8萬 | 33.65%56萬 | 28.44%14萬 | 31.48%14.2萬 | 54.29%16.2萬 | 40.21%13.6萬 | 6.35%41.9萬 | 11.22%10.9萬 | 13.68%10.8萬 | 8.25%10.5萬 |
歸屬於普通股股東的淨利潤 | 65.33%6,475.6萬 | 27.30%1.55億 | -81.69%633.8萬 | 83.47%4,954萬 | 79.14%5,985.2萬 | 46.91%3,916.8萬 | 19.27%1.22億 | 14.67%3,462.3萬 | -5.60%2,700.1萬 | 58.22%3,341.1萬 |
基本每股收益 | 66.67%0.35 | 15.28%0.83 | -85.00%0.03 | 68.75%0.27 | 60.00%0.32 | 31.25%0.21 | 7.46%0.72 | 5.26%0.2 | -11.11%0.16 | 42.86%0.2 |
稀釋每股收益 | 66.67%0.35 | 15.28%0.83 | -85.00%0.03 | 68.75%0.27 | 60.00%0.32 | 31.25%0.21 | 7.46%0.72 | 5.26%0.2 | -11.11%0.16 | 42.86%0.2 |
每股派息 | 0 | 3.70%1.12 | 3.64%0.285 | 3.70%0.28 | 3.70%0.28 | 3.77%0.275 | 5.37%1.08 | 3.77%0.275 | 5.88%0.27 | 5.88%0.27 |
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