(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 | 13.74%5.04億 | 3.22%17.83億 | 2.68%4.52億 | 2.92%4.46億 | 3.66%4.43億 | 3.66%4.43億 | 26.61%17.28億 | 3.57%4.4億 | 17.58%4.33億 | 47.81%4.27億 |
營業收入 | 13.74%5.04億 | 3.22%17.83億 | 2.68%4.52億 | 2.92%4.46億 | 3.66%4.43億 | 3.66%4.43億 | 26.61%17.28億 | 3.57%4.4億 | 17.58%4.33億 | 47.81%4.27億 |
主營業務成本 | 12.18%1.53億 | 4.86%5.57億 | 1.46%1.45億 | 5.87%1.38億 | 5.32%1.37億 | 7.16%1.37億 | 27.04%5.31億 | 6.75%1.43億 | 22.95%1.31億 | 45.20%1.3億 |
毛利 | 14.44%3.5億 | 2.50%12.27億 | 3.26%3.07億 | 1.65%3.08億 | 2.94%3.06億 | 2.17%3.06億 | 26.42%11.97億 | 2.12%2.97億 | 15.40%3.03億 | 48.98%2.97億 |
營業費用 | 18.61%1.91億 | 3.13%6.44億 | 2.11%1.6億 | 3.89%1.61億 | 6.15%1.62億 | 0.50%1.61億 | 25.05%6.25億 | -3.70%1.57億 | 10.67%1.55億 | 56.78%1.53億 |
銷售和管理費用 | 4.46%3,629.8萬 | 14.45%1.37億 | 11.59%3,562.7萬 | 13.55%3,369.7萬 | 16.99%3,273.4萬 | 16.03%3,474.9萬 | 14.80%1.2億 | 10.15%3,192.8萬 | 14.57%2,967.7萬 | 13.04%2,798.1萬 |
-管理費用 | 4.46%3,629.8萬 | 14.45%1.37億 | 11.59%3,562.7萬 | 13.55%3,369.7萬 | 16.99%3,273.4萬 | 16.03%3,474.9萬 | 14.80%1.2億 | 10.15%3,192.8萬 | 14.57%2,967.7萬 | 13.04%2,798.1萬 |
折舊攤銷及損耗 | 22.50%1.55億 | 0.45%5.07億 | -0.32%1.24億 | 1.61%1.27億 | 3.72%1.29億 | -3.06%1.26億 | 27.74%5.05億 | -6.70%1.25億 | 9.79%1.25億 | 71.70%1.25億 |
-折舊及攤銷 | 22.50%1.55億 | 0.45%5.07億 | -0.32%1.24億 | 1.61%1.27億 | 3.72%1.29億 | -3.06%1.26億 | 27.74%5.05億 | -6.70%1.25億 | 9.79%1.25億 | 71.70%1.25億 |
營業利潤 | 9.82%1.59億 | 1.81%5.83億 | 4.54%1.47億 | -0.72%1.47億 | -0.45%1.44億 | 4.09%1.45億 | 27.95%5.72億 | 9.48%1.41億 | 20.83%1.48億 | 41.56%1.45億 |
淨非營業利息收入(費用) | -21.63%-7,456.5萬 | -10.31%-2.5億 | -11.24%-6,779.7萬 | -15.33%-6,042.4萬 | -7.45%-6,067.4萬 | -7.52%-6,130.6萬 | -11.12%-2.27億 | -6.03%-6,094.7萬 | -0.51%-5,239.1萬 | -20.62%-5,646.6萬 |
利息費用 | 21.63%7,456.5萬 | 10.31%2.5億 | 11.24%6,779.7萬 | 15.33%6,042.4萬 | 7.45%6,067.4萬 | 7.52%6,130.6萬 | 11.12%2.27億 | 6.03%6,094.7萬 | 0.51%5,239.1萬 | 20.62%5,646.6萬 |
其他淨收入(費用) | -120.62%-4,422.6萬 | 203.45%3.12億 | 153.39%4,608.4萬 | 121.41%1,561.5萬 | 113.25%3,530.2萬 | 72.30%2.15億 | -159.98%-3.01億 | -169.62%-8,631.5萬 | -117.45%-7,293.9萬 | -739.62%-2.66億 |
出售證券收益 | -112.26%-2,736.8萬 | 196.68%2.9億 | 127.29%2,622萬 | 118.45%1,322.5萬 | 110.73%2,773.1萬 | 77.19%2.23億 | -156.03%-3億 | -157.30%-9,609.3萬 | -115.61%-7,167萬 | -699.02%-2.59億 |
特殊收入(費用) | -145.19%-2,894.7萬 | 36.49%-1,880.9萬 | -408.00%-101.6萬 | 20.12%-598.7萬 | --0 | -58.58%-1,180.6萬 | 44.94%-2,961.6萬 | 92.43%-20萬 | 84.34%-749.5萬 | -339.07%-1,447.6萬 |
-減:重組與併購 | --2,524.6萬 | --476.6萬 | --101.6萬 | --375萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | -68.65%370.1萬 | -36.05%1,404.3萬 | --0 | -68.35%223.7萬 | --0 | 4,240.44%1,180.6萬 | 510.45%2,195.8萬 | -92.43%20萬 | 731.41%706.7萬 | 13,764.42%1,441.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --765.8萬 | --0 | --42.8萬 | --5.7萬 |
其他非經營收入(費用) | 285.98%1,208.9萬 | 38.61%3,996萬 | 109.26%2,088萬 | 34.55%837.7萬 | 13.99%757.1萬 | -47.65%313.2萬 | 45.53%2,882.9萬 | 25.10%997.8萬 | -7.02%622.6萬 | 272.73%664.2萬 |
稅前利潤 | -86.41%4,053.3萬 | 1,353.40%6.44億 | 1,983.36%1.25億 | 357.32%1.02億 | 166.60%1.19億 | 44.19%2.98億 | -94.05%4,430.4萬 | -117.08%-665.2萬 | -95.44%2,223.9萬 | -283.59%-1.78億 |
所得稅 | 133.58%7,201萬 | 7.59%6,095.2萬 | -100.30%-17.5萬 | 29.84%-72.9萬 | 32,219.79%3,102.7萬 | 20,249.67%3,082.9萬 | 1,576.15%5,665.4萬 | 11,856.52%5,775萬 | -430.89%-103.9萬 | -92.47%9.6萬 |
除稅後的權益收益 | -14.76%2,243.9萬 | -34.60%8,298.7萬 | -3.90%1,665.7萬 | -44.53%1,835.7萬 | -54.44%2,164.7萬 | -9.04%2,632.6萬 | 17.54%1.27億 | -60.14%1,733.3萬 | 53.46%3,309.3萬 | 122.48%4,751.5萬 |
除稅後利潤 | -103.08%-903.8萬 | 481.44%6.66億 | 401.92%1.42億 | 114.28%1.21億 | 183.59%1.09億 | 24.50%2.94億 | -86.52%1.15億 | -157.44%-4,706.9萬 | -88.93%5,637.1萬 | -211.62%-1.31億 |
持續經營利潤 | -103.08%-903.8萬 | 481.44%6.66億 | 401.92%1.42億 | 114.28%1.21億 | 183.59%1.09億 | 24.50%2.94億 | -86.52%1.15億 | -157.44%-4,706.9萬 | -88.93%5,637.1萬 | -211.62%-1.31億 |
歸屬於少數股東的淨利潤 | -51.76%193.6萬 | 202.05%1,167.6萬 | -8.93%246.8萬 | 261.15%255.1萬 | 123.55%264.4萬 | 398.81%401.3萬 | -302.98%-1,144.2萬 | 911.19%271萬 | -208.05%-158.3萬 | -2,766.51%-1,122.6萬 |
歸屬於母公司的淨利潤 | -103.79%-1,097.4萬 | 419.36%6.54億 | 380.53%1.4億 | 104.02%1.18億 | 189.23%1.07億 | 22.11%2.9億 | -85.07%1.26億 | -160.94%-4,977.9萬 | -88.59%5,795.4萬 | -202.40%-1.2億 |
優先股派息 | 27.05%794.2萬 | -0.78%2,502.1萬 | -0.35%628.5萬 | -0.35%628.5萬 | -0.80%620萬 | -1.62%625.1萬 | -0.78%2,521.8萬 | -0.74%630.7萬 | -0.74%630.7萬 | -1.64%625萬 |
其他優先股派息 | -77.27%49.6萬 | 21.39%64.7萬 | 29.85%176.6萬 | -28.27%218.2萬 | -20.68%53.3萬 | |||||
歸屬於普通股股東的淨利潤 | -106.71%-1,891.6萬 | 537.84%6.29億 | 328.02%1.33億 | 116.77%1.12億 | 179.01%9,977.9萬 | 22.72%2.82億 | -87.91%9,857.6萬 | -174.67%-5,826.8萬 | -89.61%5,164.7萬 | -215.15%-1.26億 |
基本每股收益 | -106.52%-0.03 | 537.50%1.02 | 344.44%0.22 | 125.00%0.18 | 176.19%0.16 | 24.32%0.46 | -90.06%0.16 | -169.23%-0.09 | -91.21%0.08 | -184.00%-0.21 |
稀釋每股收益 | -106.52%-0.03 | 537.50%1.02 | 344.44%0.22 | 125.00%0.18 | 176.19%0.16 | 24.32%0.46 | -90.00%0.16 | -169.23%-0.09 | -91.21%0.08 | -184.00%-0.21 |
每股派息 | 4.35%0.24 | 10.71%0.93 | 4.35%0.24 | 4.55%0.23 | 15.00%0.23 | 21.05%0.23 | 23.53%0.84 | 35.29%0.23 | 29.41%0.22 | 17.65%0.2 |
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