(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 | -0.36%9.61億 | 5.15%37.38億 | 3.41%9.54億 | 2.95%9.03億 | 2.52%9.17億 | 11.99%9.64億 | 5.51%35.55億 | 4.90%9.23億 | 4.06%8.77億 | 0.09%8.94億 |
營業收入 | -0.51%9.24億 | 5.24%36億 | 3.95%9.19億 | 2.77%8.68億 | 2.48%8.83億 | 12.02%9.29億 | 4.85%34.21億 | -8.87%8.85億 | 8.38%8.45億 | 4.60%8.62億 |
主營業務成本 | 5.67%4.65億 | 9.88%17.2億 | 8.78%4.49億 | 9.27%4.21億 | 5.07%4.1億 | 16.70%4.4億 | 9.27%15.65億 | 7.20%4.13億 | 7.91%3.85億 | 6.83%3.9億 |
毛利 | -5.41%4.96億 | 1.43%20.19億 | -0.94%5.05億 | -2.00%4.82億 | 0.54%5.07億 | 8.33%5.24億 | 2.73%19.9億 | 3.10%5.1億 | 1.23%4.92億 | -4.55%5.05億 |
營業費用 | 11.99%2.63億 | 4.21%10.09億 | 8.42%2.47億 | 9.44%2.62億 | -0.20%2.58億 | 0.83%2.35億 | -2.91%9.68億 | -9.40%2.27億 | -5.12%2.39億 | -0.87%2.59億 |
銷售和管理費用 | 6.51%1.35億 | 3.68%4.98億 | -1.95%1.18億 | 6.18%1.27億 | 3.15%1.26億 | 7.43%1.27億 | 2.06%4.81億 | -0.57%1.2億 | 1.97%1.2億 | 4.86%1.22億 |
-管理費用 | 6.51%1.35億 | 3.68%4.98億 | -1.95%1.18億 | 6.18%1.27億 | 3.15%1.26億 | 7.43%1.27億 | 2.06%4.81億 | -0.57%1.2億 | 1.97%1.2億 | 4.86%1.22億 |
折舊攤銷及損耗 | 2.20%6,291.3萬 | -0.54%2.57億 | 6.59%6,820.3萬 | -0.24%6,479.7萬 | -6.80%6,222萬 | -1.47%6,156萬 | -3.59%2.58億 | -6.53%6,398.8萬 | -3.89%6,495.6萬 | -0.78%6,675.7萬 |
-折舊及攤銷 | 2.20%6,291.3萬 | -0.54%2.57億 | 6.59%6,820.3萬 | -0.24%6,479.7萬 | -6.80%6,222萬 | -1.47%6,156萬 | -3.59%2.58億 | -6.53%6,398.8萬 | -3.89%6,495.6萬 | -0.78%6,675.7萬 |
其他營業費用 | 40.22%6,454萬 | 10.64%2.54億 | 39.92%6,057.5萬 | 28.12%6,989.3萬 | 0.23%6,973.4萬 | -11.42%4,602.7萬 | -11.27%2.29億 | -29.86%4,329.2萬 | -18.76%5,455.4萬 | -9.63%6,957.7萬 |
營業利潤 | -19.53%2.33億 | -1.21%10.1億 | -8.49%2.58億 | -12.82%2.2億 | 1.32%2.49億 | 15.28%2.89億 | 8.71%10.22億 | 15.99%2.82億 | 8.08%2.53億 | -8.15%2.46億 |
淨非營業利息收入(費用) | -62.76%-4,186.3萬 | -13.60%-1.47億 | -81.09%-4,087.3萬 | -20.16%-4,076.7萬 | -11.16%-4,000萬 | 30.93%-2,572.1萬 | 34.36%-1.3億 | 44.73%-2,257萬 | 24.15%-3,392.8萬 | 34.19%-3,598.3萬 |
利息收入 | -97.54%44.6萬 | 10.94%2,388.6萬 | -92.23%144.1萬 | -23.54%158.5萬 | 462.11%271.5萬 | 4,220.24%1,814.5萬 | 1,083.62%2,153萬 | 4,392.49%1,855.4萬 | 369.00%207.3萬 | 6.15%48.3萬 |
利息費用 | -3.55%4,230.9萬 | 13.22%1.71億 | 2.89%4,231.4萬 | 17.64%4,235.2萬 | 17.14%4,271.5萬 | 16.49%4,386.6萬 | -24.16%1.51億 | -0.31%4,112.4萬 | -20.30%3,600.1萬 | -33.86%3,646.6萬 |
其他淨收入(費用) | -192.42%-1,357.1萬 | -72.35%-1.09億 | -207.62%-1.04億 | 84.57%-237.5萬 | 72.97%-572.3萬 | -52.31%-464.1萬 | 54.19%-6,347.4萬 | 40.78%-3,389.5萬 | -42.41%-1,539萬 | 68.48%-2,117.1萬 |
特殊收入(費用) | -198.02%-1,352.1萬 | -77.98%-1.08億 | -197.88%-1.03億 | 84.20%-240.5萬 | 70.15%-520.1萬 | -37.48%-453.7萬 | 55.17%-6,059萬 | 38.23%-3,467.8萬 | -42.40%-1,522萬 | 73.97%-1,742.1萬 |
-減:資本性資產減值 | ---- | 164.47%1.08億 | 193.47%1.03億 | --0 | --0 | ---- | 397.26%4,077.5萬 | 329.27%3,520萬 | --557.5萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -79.18%1,981.5萬 | -99.98%6,000 | ---- | -74.79%1,650.9萬 |
-減:勾銷 | 198.02%1,352.1萬 | ---- | ---- | -75.06%240.5萬 | 470.29%520.1萬 | --453.7萬 | ---- | ---- | -9.40%964.5萬 | -37.28%91.2萬 |
其他非經營收入(費用) | 51.92%-5萬 | 45.80%-156.3萬 | -223.50%-96.7萬 | 117.65%3萬 | 86.08%-52.2萬 | -141.11%-10.4萬 | 14.85%-288.4萬 | 171.25%78.3萬 | -42.86%-17萬 | -1,482.28%-375萬 |
稅前利潤 | -31.49%1.77億 | -9.16%7.53億 | -49.87%1.13億 | -12.90%1.77億 | 7.77%2.04億 | 22.91%2.59億 | 37.23%8.29億 | 55.43%2.26億 | 14.08%2.03億 | 29.38%1.89億 |
所得稅 | -30.89%4,099.9萬 | -29.85%1.33億 | -61.24%2,060.6萬 | -9.61%4,190.2萬 | -73.72%1,105.3萬 | 23.99%5,932.3萬 | 35.22%1.89億 | 49.64%5,316萬 | 15.66%4,635.9萬 | 30.54%4,206.5萬 |
除稅後利潤 | -31.67%1.36億 | -3.03%6.2億 | -46.37%9,260.5萬 | -13.87%1.35億 | 31.13%1.92億 | 22.59%2億 | 37.84%6.39億 | 57.30%1.73億 | 13.63%1.57億 | 29.05%1.47億 |
持續經營利潤 | -31.67%1.36億 | -3.03%6.2億 | -46.37%9,260.5萬 | -13.87%1.35億 | 31.13%1.92億 | 22.59%2億 | 37.84%6.39億 | 57.30%1.73億 | 13.63%1.57億 | 29.05%1.47億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.67%1.36億 | -3.03%6.2億 | -46.37%9,260.5萬 | -13.87%1.35億 | 31.13%1.92億 | 22.59%2億 | 37.84%6.39億 | 57.30%1.73億 | 13.63%1.57億 | 29.05%1.47億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.67%1.36億 | -3.03%6.2億 | -46.37%9,260.5萬 | -13.87%1.35億 | 31.13%1.92億 | 22.59%2億 | 37.84%6.39億 | 57.30%1.73億 | 13.63%1.57億 | 29.05%1.47億 |
基本每股收益 | -27.46%1.4 | 4.26%6.12 | -42.68%0.94 | -8.22%1.34 | 42.11%1.89 | 33.10%1.93 | 44.23%5.87 | 70.83%1.64 | 20.66%1.46 | 33.00%1.33 |
稀釋每股收益 | -27.46%1.4 | 4.26%6.12 | -42.33%0.94 | -8.22%1.34 | 42.11%1.89 | 33.10%1.93 | 44.23%5.87 | 69.79%1.63 | 20.66%1.46 | 33.00%1.33 |
每股派息 | 6.25%0.17 | 6.67%0.64 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 0.6 | 0.15 | 0.15 | 0.15 |
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