(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 | 15.50%31.52億 | 13.72%8.52億 | 16.98%7.86億 | 15.91%7.51億 | 15.59%7.63億 | 60.62%27.29億 | 49.34%7.49億 | 68.17%6.72億 | 66.24%6.48億 | 61.75%6.6億 |
營業收入 | 15.50%31.52億 | 13.72%8.52億 | 16.98%7.86億 | 15.91%7.51億 | 15.59%7.63億 | 60.62%27.29億 | 49.34%7.49億 | 68.17%6.72億 | 66.24%6.48億 | 61.75%6.6億 |
主營業務成本 | 12.31%16.45億 | 8.56%4.34億 | 13.99%3.98億 | 14.74%3.98億 | 12.49%4.15億 | 87.78%14.64億 | 46.32%4億 | 109.41%3.49億 | 109.63%3.47億 | 111.44%3.69億 |
毛利 | 19.19%15.07億 | 19.62%4.18億 | 20.22%3.89億 | 17.25%3.53億 | 19.53%3.48億 | 37.58%12.65億 | 52.96%3.49億 | 38.70%3.23億 | 34.23%3.01億 | 24.66%2.91億 |
營業費用 | 13.96%11.18億 | 17.16%2.96億 | 14.28%2.84億 | 11.73%2.72億 | 12.51%2.65億 | 35.83%9.81億 | 36.27%2.53億 | 38.00%2.48億 | 37.30%2.44億 | 31.72%2.36億 |
銷售和管理費用 | 19.18%1.76億 | 40.00%5,188.7萬 | 21.93%4,505.6萬 | 8.87%4,035.5萬 | 5.84%3,901.7萬 | 32.97%1.48億 | 63.60%3,706.1萬 | 22.32%3,695.1萬 | 35.29%3,706.8萬 | 18.92%3,686.3萬 |
-管理費用 | 19.18%1.76億 | 40.00%5,188.7萬 | 21.93%4,505.6萬 | 8.87%4,035.5萬 | 5.84%3,901.7萬 | 32.97%1.48億 | 63.60%3,706.1萬 | 22.32%3,695.1萬 | 35.29%3,706.8萬 | 18.92%3,686.3萬 |
折舊攤銷及損耗 | 5.13%1.09億 | 4.93%2,763.5萬 | 5.37%2,736.5萬 | 4.11%2,705萬 | 6.14%2,711.1萬 | 126.18%1.04億 | 99.90%2,633.7萬 | 131.53%2,597.1萬 | 138.32%2,598.2萬 | 140.69%2,554.2萬 |
-折舊及攤銷 | 5.13%1.09億 | 4.93%2,763.5萬 | 5.37%2,736.5萬 | 4.11%2,705萬 | 6.14%2,711.1萬 | 126.18%1.04億 | 99.90%2,633.7萬 | 131.53%2,597.1萬 | 138.32%2,598.2萬 | 140.69%2,554.2萬 |
其他營業費用 | 14.16%8.32億 | 14.39%2.17億 | 14.00%2.12億 | 13.42%2.05億 | 14.87%1.99億 | 29.05%7.29億 | 26.54%1.9億 | 33.85%1.86億 | 29.78%1.81億 | 26.19%1.73億 |
營業利潤 | 37.24%3.9億 | 26.10%1.21億 | 39.93%1.05億 | 40.67%8,070.1萬 | 49.35%8,286.7萬 | 44.00%2.84億 | 125.55%9,622.6萬 | 41.06%7,482.3萬 | 22.59%5,736.7萬 | 1.52%5,548.6萬 |
淨非營業利息收入(費用) | -32.25%-9,177.4萬 | -33.52%-2,637萬 | -34.77%-2,436.1萬 | -28.95%-2,066.3萬 | -31.10%-2,038萬 | -118.98%-6,939.5萬 | -103.17%-1,975萬 | -131.21%-1,807.6萬 | -126.36%-1,602.4萬 | -119.81%-1,554.5萬 |
利息收入 | 11.88%146.9萬 | 3.35%21.6萬 | 59.22%32.8萬 | 83.78%40.8萬 | -23.52%51.7萬 | 88.65%131.3萬 | -24.28%20.9萬 | 44.06%20.6萬 | 86.55%22.2萬 | 327.85%67.6萬 |
利息費用 | 31.87%9,324.3萬 | 33.20%2,658.6萬 | 35.05%2,468.9萬 | 29.70%2,107.1萬 | 28.83%2,089.7萬 | 118.33%7,070.8萬 | 99.65%1,995.9萬 | 129.64%1,828.2萬 | 125.70%1,624.6萬 | 124.36%1,622.1萬 |
其他淨收入(費用) | -104.57%-499.1萬 | -113.87%-348.6萬 | -114.57%-271.7萬 | -99.29%48.6萬 | 124.76%72.6萬 | 10,423.24%1.09億 | 499.90%2,513萬 | 2,103.01%1,864.8萬 | 7,603.30%6,828萬 | -123.65%-293.2萬 |
出售證券收益 | 161.37%152.9萬 | -197.16%-37.6萬 | 212.16%28.6萬 | 3,125.93%81.7萬 | 67.08%80.2萬 | 234.17%58.5萬 | 305.85%38.7萬 | 54.30%-25.5萬 | -104.68%-2.7萬 | 279.78%48萬 |
特殊收入(費用) | -107.49%-792.2萬 | -117.19%-425.2萬 | -117.76%-338.7萬 | -100.39%-25.2萬 | 99.04%-3.1萬 | 4,268.70%1.06億 | 571.00%2,473.3萬 | 158,991.67%1,906.7萬 | 6,107.83%6,524.5萬 | -209.87%-323.5萬 |
-減:重組與併購 | 107.49%792.2萬 | 117.19%425.2萬 | 117.76%338.7萬 | 100.39%25.2萬 | -99.04%3.1萬 | -4,268.70%-1.06億 | -571.00%-2,473.3萬 | -158,991.67%-1,906.7萬 | -6,107.83%-6,524.5萬 | 1,848.80%323.5萬 |
其他非經營收入(費用) | -48.66%140.2萬 | 11,320.00%114.2萬 | 334.15%38.4萬 | -102.58%-7.9萬 | 74.58%-4.5萬 | 387.78%273.1萬 | -98.55%1萬 | 54.57%-16.4萬 | 863.59%306.2萬 | ---17.7萬 |
稅前利潤 | -9.51%2.93億 | -9.96%9,148.8萬 | 2.96%7,762.4萬 | -44.79%6,052.4萬 | 70.80%6,321.3萬 | 94.37%3.24億 | 173.65%1.02億 | 70.21%7,539.5萬 | 182.50%1.1億 | -20.02%3,700.9萬 |
所得稅 | 4.86%7,354.8萬 | 1.67%2,189.9萬 | 27.37%2,048萬 | -34.75%1,534.4萬 | 75.76%1,582.5萬 | 68.63%7,013.8萬 | 177.61%2,154萬 | 47.51%1,607.9萬 | 126.59%2,351.5萬 | -28.29%900.4萬 |
除稅後利潤 | -13.49%2.19億 | -13.09%6,958.9萬 | -3.66%5,714.4萬 | -47.53%4,518萬 | 69.21%4,738.8萬 | 102.94%2.53億 | 172.60%8,006.6萬 | 77.61%5,931.6萬 | 202.91%8,610.8萬 | -16.94%2,800.5萬 |
持續經營利潤 | -13.49%2.19億 | -13.09%6,958.9萬 | -3.66%5,714.4萬 | -47.53%4,518萬 | 69.21%4,738.8萬 | 102.94%2.53億 | 172.60%8,006.6萬 | 77.61%5,931.6萬 | 202.91%8,610.8萬 | -16.94%2,800.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.49%2.19億 | -13.09%6,958.9萬 | -3.66%5,714.4萬 | -47.53%4,518萬 | 69.21%4,738.8萬 | 102.94%2.53億 | 172.60%8,006.6萬 | 77.61%5,931.6萬 | 202.91%8,610.8萬 | -16.94%2,800.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.49%2.19億 | -13.09%6,958.9萬 | -3.66%5,714.4萬 | -47.53%4,518萬 | 69.21%4,738.8萬 | 102.94%2.53億 | 172.60%8,006.6萬 | 77.61%5,931.6萬 | 202.91%8,610.8萬 | -16.94%2,800.5萬 |
基本每股收益 | -10.24%4.82 | -10.80%1.5427 | 0.79%1.27 | -45.60%0.99 | 77.59%1.03 | 76.07%5.37 | 185.48%1.7296 | 51.81%1.26 | 160.00%1.82 | -29.27%0.58 |
稀釋每股收益 | -10.45%4.8 | -11.05%1.53 | 0.00%1.26 | -45.30%0.99 | 75.86%1.02 | 76.32%5.36 | 183.90%1.72 | 53.66%1.26 | 158.57%1.81 | -29.27%0.58 |
每股派息 | 7.94%1.36 | 6.06%0.35 | 6.06%0.35 | 10.00%0.33 | 10.00%0.33 | 7.69%1.26 | 10.00%0.33 | 10.00%0.33 | 0.00%0.3 | 11.11%0.3 |
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