(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.15%37.49億 | 3.50%11.38億 | 14.02%8.96億 | 19.19%9.45億 | 15.86%7.69億 | 73.73%33.42億 | 29.03%10.99億 | 116.45%7.86億 | 117.13%7.93億 | 93.29%6.64億 |
營業收入 | 12.13%37.39億 | 3.48%11.35億 | 13.98%8.94億 | 19.17%9.43億 | 15.85%7.67億 | 73.92%33.35億 | 29.04%10.97億 | 116.97%7.84億 | 117.52%7.91億 | 93.61%6.62億 |
主營業務成本 | 10.64%30.12億 | -0.78%9.02億 | 11.09%7.09億 | 20.05%7.63億 | 18.27%6.37億 | 69.04%27.22億 | 27.67%9.09億 | 110.44%6.38億 | 109.30%6.35億 | 85.15%5.39億 |
毛利 | 18.80%7.37億 | 23.99%2.36億 | 26.72%1.87億 | 15.71%1.82億 | 5.49%1.32億 | 97.78%6.2億 | 35.99%1.9億 | 147.01%1.47億 | 155.66%1.58億 | 138.37%1.25億 |
營業費用 | 13.93%3.09億 | 26.70%9,436.2萬 | 16.16%7,996.3萬 | 11.65%7,370.9萬 | -1.54%6,076.1萬 | 75.54%2.71億 | 22.00%7,447.6萬 | 103.02%6,883.9萬 | 119.05%6,601.5萬 | 110.51%6,171萬 |
銷售和管理費用 | 13.93%3.09億 | 26.70%9,436.2萬 | 16.16%7,996.3萬 | 11.65%7,370.9萬 | -1.54%6,076.1萬 | 75.54%2.71億 | 22.00%7,447.6萬 | 103.02%6,883.9萬 | 119.05%6,601.5萬 | 110.51%6,171萬 |
營業利潤 | 22.58%4.28億 | 22.24%1.41億 | 35.99%1.07億 | 18.62%1.09億 | 12.33%7,131.5萬 | 119.36%3.49億 | 46.84%1.16億 | 205.08%7,837.4萬 | 190.64%9,169.7萬 | 173.56%6,348.8萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -436.47%-2,355.3萬 | -203.80%-587.5萬 | -178.09%-282.3萬 | -546.67%-1,292.7萬 | -598.55%-192.8萬 | 143.39%700萬 | 242.32%566萬 | 80.48%361.5萬 | -139.95%-199.9萬 | -79.22%-27.6萬 |
股權收益 | 12.11%1,807.5萬 | 24.83%585.6萬 | -11.29%455.7萬 | 41.09%470.4萬 | -0.07%295.8萬 | 71.00%1,612.2萬 | -9.75%469.1萬 | 274.14%513.7萬 | 196.36%333.4萬 | 70.90%296萬 |
特殊收入(費用) | -321.51%-4,659萬 | -1,800.97%-1,398.2萬 | -241.76%-902.6萬 | -262.28%-1,826.6萬 | -26.81%-531.6萬 | -46.73%-1,105.3萬 | 146.41%82.2萬 | -338.70%-264.1萬 | -26.78%-504.2萬 | -254.35%-419.2萬 |
-減:重組與併購 | 321.51%4,659萬 | 1,800.97%1,398.2萬 | 241.76%902.6萬 | 262.28%1,826.6萬 | 26.81%531.6萬 | 46.73%1,105.3萬 | -146.41%-82.2萬 | 338.70%264.1萬 | 26.78%504.2萬 | 254.35%419.2萬 |
其他非經營收入(費用) | 156.97%496.2萬 | 1,431.29%225.1萬 | 47.10%164.6萬 | 318.21%63.5萬 | -55.02%43萬 | 96.84%193.1萬 | 101.99%14.7萬 | -9.17%111.9萬 | -103.70%-29.1萬 | 235.99%95.6萬 |
稅前利潤 | 13.55%4.04億 | 11.69%1.35億 | 26.55%1.04億 | 6.86%9,584.8萬 | 9.77%6,938.7萬 | 119.78%3.56億 | 60.78%1.21億 | 196.21%8,198.9萬 | 145.49%8,969.8萬 | 182.05%6,321.2萬 |
所得稅 | 17.86%9,648.3萬 | -2.56%3,048.3萬 | 132.94%2,415.8萬 | 3.77%2,420.6萬 | 4.49%1,763.6萬 | 198.16%8,185.9萬 | 122.65%3,128.3萬 | 152.27%1,037.1萬 | 420.81%2,332.7萬 | 250.46%1,687.8萬 |
除稅後利潤 | 12.27%3.08億 | 16.64%1.05億 | 11.15%7,960萬 | 7.94%7,164.2萬 | 11.69%5,175.1萬 | 103.80%2.74億 | 46.61%8,997.4萬 | 203.88%7,161.8萬 | 107.03%6,637.1萬 | 163.32%4,633.4萬 |
持續經營利潤 | 12.27%3.08億 | 16.64%1.05億 | 11.15%7,960萬 | 7.94%7,164.2萬 | 11.69%5,175.1萬 | 103.80%2.74億 | 46.61%8,997.4萬 | 203.88%7,161.8萬 | 107.03%6,637.1萬 | 163.32%4,633.4萬 |
歸屬於少數股東的淨利潤 | 0.48%1,204.2萬 | -17.66%299.9萬 | 77.19%350.3萬 | -23.19%287.8萬 | 1.68%266.2萬 | -10.97%1,198.4萬 | -10.45%364.2萬 | -55.40%197.7萬 | 7.49%374.7萬 | 77.49%261.8萬 |
歸屬於母公司的淨利潤 | 12.80%2.96億 | 18.09%1.02億 | 9.27%7,609.7萬 | 9.80%6,876.4萬 | 12.29%4,908.9萬 | 114.35%2.62億 | 50.66%8,633.2萬 | 263.95%6,964.1萬 | 119.17%6,262.4萬 | 171.17%4,371.6萬 |
優先股派息 | -7.10%1,348.2萬 | -7.91%337.5萬 | -20.14%292.3萬 | -0.58%359.5萬 | 0.48%358.9萬 | 199.55%1,451.3萬 | 0.47%366.5萬 | 1,796.37%366萬 | 1,823.40%361.6萬 | 357.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.97%2.82億 | 19.24%9,857.5萬 | 10.90%7,317.4萬 | 10.44%6,516.9萬 | 13.34%4,550萬 | 110.84%2.48億 | 54.07%8,266.7萬 | 248.33%6,598.1萬 | 107.88%5,900.8萬 | 149.02%4,014.4萬 |
基本每股收益 | 13.48%3.03 | 17.98%1.05 | 11.27%0.79 | 9.37%0.7 | 13.95%0.49 | 110.24%2.67 | 53.45%0.89 | 255.00%0.71 | 106.45%0.64 | 138.89%0.43 |
稀釋每股收益 | 13.88%2.79 | 23.08%0.96 | 17.19%0.75 | 8.33%0.65 | 7.14%0.45 | 92.91%2.45 | 41.82%0.78 | 220.00%0.64 | 93.55%0.6 | 133.33%0.42 |
每股派息 | ||||||||||
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