(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 | 2.82%3.2億 | 2.21%12.45億 | 2.57%3.16億 | 0.84%3.07億 | 1.20%3.1億 | 4.29%3.11億 | 5.71%12.18億 | 4.49%3.09億 | 5.02%3.05億 | 6.66%3.06億 |
營業收入 | 2.69%3.19億 | 2.18%12.44億 | 2.58%3.16億 | 0.81%3.07億 | 1.08%3.09億 | 4.28%3.11億 | 6.20%12.17億 | 5.31%3.08億 | 5.04%3.05億 | 6.61%3.06億 |
主營業務成本 | -2.50%7,856.5萬 | 2.63%3.2億 | 2.10%8,277.6萬 | -0.34%7,721.4萬 | 3.41%7,941.7萬 | 5.43%8,058.3萬 | 4.70%3.12億 | 1.39%8,107.6萬 | 6.81%7,747.8萬 | 8.15%7,680.1萬 |
毛利 | 4.68%2.42億 | 2.07%9.25億 | 2.73%2.34億 | 1.25%2.3億 | 0.46%2.3億 | 3.90%2.31億 | 6.06%9.06億 | 5.64%2.27億 | 4.42%2.27億 | 6.17%2.29億 |
營業費用 | 2.39%1.2億 | 3.78%4.79億 | -1.07%1.2億 | 10.16%1.25億 | 2.17%1.17億 | 4.18%1.17億 | 6.78%4.62億 | 10.19%1.21億 | 6.38%1.14億 | 6.66%1.15億 |
銷售和管理費用 | -2.33%2,849.1萬 | -0.08%1.17億 | -0.56%3,026萬 | 0.30%2,918.2萬 | -4.00%2,851.4萬 | 4.19%2,917.2萬 | 11.16%1.17億 | 4.79%3,042.9萬 | 14.96%2,909.4萬 | 12.25%2,970.2萬 |
-管理費用 | -2.33%2,849.1萬 | -0.08%1.17億 | -0.56%3,026萬 | 0.30%2,918.2萬 | -4.00%2,851.4萬 | 4.19%2,917.2萬 | 11.16%1.17億 | 4.79%3,042.9萬 | 14.96%2,909.4萬 | 12.25%2,970.2萬 |
折舊攤銷及損耗 | 3.96%9,121.8萬 | 5.09%3.62億 | -1.25%8,947萬 | 13.54%9,625.4萬 | 4.32%8,881.2萬 | 4.18%8,774.1萬 | 5.37%3.45億 | 12.13%9,059.9萬 | 3.73%8,477.3萬 | 4.83%8,513.7萬 |
-折舊及攤銷 | 3.96%9,121.8萬 | 5.09%3.62億 | -1.25%8,947萬 | 13.54%9,625.4萬 | 4.32%8,881.2萬 | 4.18%8,774.1萬 | 5.37%3.45億 | 12.13%9,059.9萬 | 3.73%8,477.3萬 | 4.83%8,513.7萬 |
營業利潤 | 7.04%1.22億 | 0.30%4.46億 | 7.06%1.14億 | -7.70%1.05億 | -1.26%1.13億 | 3.62%1.14億 | 5.32%4.44億 | 0.90%1.06億 | 2.52%1.13億 | 5.68%1.14億 |
淨非營業利息收入(費用) | -5.77%-5,148.8萬 | 0.88%-1.91億 | 2.66%-4,720.4萬 | 2.80%-4,736.4萬 | 0.84%-4,748.5萬 | -2.87%-4,868萬 | 1.21%-1.92億 | -2.79%-4,849.3萬 | 0.39%-4,872.6萬 | 3.63%-4,788.6萬 |
利息費用 | 5.77%5,148.8萬 | -0.88%1.91億 | -2.66%4,720.4萬 | -2.80%4,736.4萬 | -0.84%4,748.5萬 | 2.87%4,868萬 | -1.21%1.92億 | 2.79%4,849.3萬 | -0.39%4,872.6萬 | -3.63%4,788.6萬 |
其他淨收入(費用) | -60.78%1,842.6萬 | -50.95%5,017.9萬 | -87.96%592.2萬 | -57.28%643.6萬 | -143.22%-915.7萬 | 178.69%4,697.8萬 | 137.43%1.02億 | 114.76%4,918.3萬 | 196.88%1,506.7萬 | -33.33%2,118.6萬 |
出售證券收益 | -60.77%1,901.9萬 | -40.91%6,610.5萬 | -86.82%672.3萬 | -55.95%698.5萬 | -83.00%391.4萬 | 120.52%4,848.3萬 | 52.44%1.12億 | 115.60%5,101.2萬 | 41.91%1,585.6萬 | -29.61%2,302.3萬 |
特殊收入(費用) | --0 | -126.75%-1,348萬 | --0 | --6,000 | -5,332.46%-1,238.6萬 | 76.03%-110萬 | 80.34%-594.5萬 | ---112.7萬 | --0 | 50.76%-22.8萬 |
-減:資本性資產減值 | --0 | 211.60%1,783.6萬 | --0 | --0 | 238,985.71%1,673.6萬 | -76.03%110萬 | 201.58%572.4萬 | --112.7萬 | --0 | -98.38%7,000 |
-減:其他特殊費用 | ---- | -2,071.04%-435.6萬 | --0 | ---6,000 | -2,068.33%-435萬 | ---- | -99.22%22.1萬 | --0 | ---- | 590.63%22.1萬 |
其他非經營收入(費用) | -46.42%-59.3萬 | 32.78%-244.6萬 | -14.10%-80.1萬 | 29.66%-55.5萬 | 57.43%-68.5萬 | 24.86%-40.5萬 | -5,498.46%-363.9萬 | 7.51%-70.2萬 | -302.31%-78.9萬 | -245.28%-160.9萬 |
稅前利潤 | -20.79%8,890.5萬 | -13.86%3.05億 | -32.16%7,269.7萬 | -20.07%6,373.6萬 | -35.75%5,640.8萬 | 41.18%1.12億 | 31.09%3.54億 | 31.89%1.07億 | 72.81%7,974.1萬 | -2.92%8,779.1萬 |
所得稅 | ||||||||||
除稅後利潤 | -20.79%8,890.5萬 | -13.86%3.05億 | -32.16%7,269.7萬 | -20.07%6,373.6萬 | -35.75%5,640.8萬 | 41.18%1.12億 | 31.09%3.54億 | 31.89%1.07億 | 72.81%7,974.1萬 | -2.92%8,779.1萬 |
持續經營利潤 | -20.79%8,890.5萬 | -13.86%3.05億 | -32.16%7,269.7萬 | -20.07%6,373.6萬 | -35.75%5,640.8萬 | 41.18%1.12億 | 31.09%3.54億 | 31.89%1.07億 | 72.81%7,974.1萬 | -2.92%8,779.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.79%8,890.5萬 | -13.86%3.05億 | -32.16%7,269.7萬 | -20.07%6,373.6萬 | -35.75%5,640.8萬 | 41.18%1.12億 | 31.09%3.54億 | 31.89%1.07億 | 72.81%7,974.1萬 | -2.92%8,779.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -36.61%18.7萬 | -17.37%82.8萬 | -28.77%20.8萬 | -9.24%21.6萬 | -19.05%22.1萬 | 29.39%29.5萬 | 33.96%100.2萬 | 88.39%29.2萬 | 14.98%23.8萬 | -6.83%27.3萬 |
歸屬於普通股股東的淨利潤 | -20.75%8,871.8萬 | -13.85%3.04億 | -32.17%7,248.9萬 | -20.10%6,352萬 | -35.80%5,618.7萬 | 41.21%1.12億 | 31.08%3.53億 | 31.79%1.07億 | 73.07%7,950.3萬 | -2.90%8,751.8萬 |
基本每股收益 | -21.62%0.29 | -14.41%1.01 | -33.33%0.24 | -19.23%0.21 | -34.48%0.19 | 37.04%0.37 | 29.67%1.18 | 33.33%0.36 | 73.33%0.26 | -3.33%0.29 |
稀釋每股收益 | -21.62%0.29 | -13.68%1.01 | -31.43%0.24 | -19.23%0.21 | -34.48%0.19 | 42.31%0.37 | 30.00%1.17 | 29.63%0.35 | 73.33%0.26 | -3.33%0.29 |
每股派息 | 4.81%0.2725 | 7.40%1.0525 | 4.81%0.2725 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 10.73%0.98 | 8.33%0.26 | 11.63%0.24 | 11.63%0.24 |
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