(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 | 2.98%11.3億 | -5.39%2.69億 | 2.77%2.84億 | 4.83%2.84億 | 10.28%2.93億 | 14.86%10.97億 | 8.91%2.84億 | 18.78%2.76億 | 20.00%2.71億 | 12.67%2.66億 |
營業收入 | 2.98%11.3億 | -6.71%2.65億 | 2.37%2.84億 | 5.22%2.85億 | 11.75%2.95億 | 14.86%10.97億 | 8.84%2.84億 | 19.51%2.78億 | 20.07%2.71億 | 11.62%2.64億 |
主營業務成本 | 9.35%3.51億 | 0.32%8,624.7萬 | 11.88%9,205萬 | 10.61%8,702.4萬 | 15.67%8,574.9萬 | 19.09%3.21億 | 22.92%8,597萬 | 21.89%8,227.6萬 | 20.12%7,867.8萬 | 11.24%7,413.3萬 |
毛利 | 0.35%7.79億 | -7.87%1.83億 | -1.10%1.92億 | 2.47%1.97億 | 8.20%2.07億 | 13.20%7.76億 | 3.78%1.98億 | 17.51%1.94億 | 19.95%1.93億 | 13.23%1.91億 |
營業費用 | -0.56%4.49億 | -7.31%1.08億 | 5.08%1.1億 | -4.65%1.13億 | 5.54%1.18億 | 12.03%4.51億 | 5.46%1.17億 | 8.79%1.05億 | 20.84%1.19億 | 13.81%1.11億 |
銷售和管理費用 | -0.22%9,343.4萬 | -12.45%2,207.8萬 | 5.26%2,476.1萬 | 2.44%2,265.9萬 | 5.07%2,393.6萬 | 0.96%9,364.2萬 | 8.38%2,521.7萬 | 2.32%2,352.4萬 | -9.74%2,212萬 | 3.62%2,278.1萬 |
-管理費用 | -0.22%9,343.4萬 | -12.45%2,207.8萬 | 5.26%2,476.1萬 | 2.44%2,265.9萬 | 5.07%2,393.6萬 | 0.96%9,364.2萬 | 8.38%2,521.7萬 | 2.32%2,352.4萬 | -9.74%2,212萬 | 3.62%2,278.1萬 |
折舊攤銷及損耗 | -0.65%3.55億 | -5.89%8,601.6萬 | 5.03%8,522.4萬 | -6.28%9,036.2萬 | 5.66%9,367.6萬 | 15.34%3.58億 | 4.68%9,139.6萬 | 10.83%8,114萬 | 31.02%9,641.5萬 | 16.76%8,866萬 |
-折舊及攤銷 | -0.65%3.55億 | -5.89%8,601.6萬 | 5.03%8,522.4萬 | -6.28%9,036.2萬 | 5.66%9,367.6萬 | 15.34%3.58億 | 4.68%9,139.6萬 | 10.83%8,114萬 | 31.02%9,641.5萬 | 16.76%8,866萬 |
營業利潤 | 1.61%3.3億 | -8.67%7,467.5萬 | -8.38%8,155.9萬 | 13.88%8,423.7萬 | 11.90%8,944.1萬 | 14.86%3.25億 | 1.48%8,176.1萬 | 29.72%8,901.8萬 | 18.56%7,397.1萬 | 12.44%7,992.7萬 |
淨非營業利息收入(費用) | -11.04%-9,162.4萬 | 2.95%-2,162.9萬 | -15.92%-2,282.2萬 | -14.83%-2,296.2萬 | -17.85%-2,421.1萬 | -10.55%-8,251.3萬 | -20.49%-2,228.6萬 | -30.13%-1,968.7萬 | 0.28%-1,999.6萬 | 1.99%-2,054.4萬 |
利息收入 | 1,180.00%2,259.2萬 | 746.20%1,069.6萬 | 2,277.97%701.5萬 | 2,636.80%342.1萬 | 1,702.47%146萬 | -54.93%176.5萬 | 449.57%126.4萬 | -69.77%29.5萬 | -90.65%12.5萬 | -94.10%8.1萬 |
利息費用 | 35.52%1.14億 | 37.26%3,232.5萬 | 49.32%2,983.7萬 | 31.12%2,638.3萬 | 24.47%2,567.1萬 | 7.29%8,427.8萬 | 25.76%2,355萬 | 24.07%1,998.2萬 | -5.93%2,012.1萬 | -7.65%2,062.5萬 |
其他淨收入(費用) | -96.16%1,732.9萬 | 0 | 1,732.9萬 | |||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | -96.26%1,732.9萬 | --0 | --1,732.9萬 | ---- | ---- |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -8.17%2.38億 | -10.81%5,304.6萬 | -32.22%5,873.7萬 | 13.52%6,127.5萬 | 9.85%6,523萬 | -60.62%2.59億 | 7.89%5,947.5萬 | 62.00%8,666萬 | 25.87%5,397.5萬 | -88.30%5,938.3萬 |
所得稅 | ||||||||||
除稅後利潤 | -8.17%2.38億 | -10.81%5,304.6萬 | -32.22%5,873.7萬 | 13.52%6,127.5萬 | 9.85%6,523萬 | -60.62%2.59億 | 7.89%5,947.5萬 | 62.00%8,666萬 | 25.87%5,397.5萬 | -88.30%5,938.3萬 |
持續經營利潤 | -8.17%2.38億 | -10.81%5,304.6萬 | -32.22%5,873.7萬 | 13.52%6,127.5萬 | 9.85%6,523萬 | -60.62%2.59億 | 7.89%5,947.5萬 | 62.00%8,666萬 | 25.87%5,397.5萬 | -88.30%5,938.3萬 |
歸屬於少數股東的淨利潤 | -3.09%2,604.7萬 | -15.88%576.2萬 | -13.44%597.5萬 | -17.21%568.8萬 | 37.84%862.2萬 | -12.64%2,687.8萬 | -8.42%685萬 | 6.77%690.3萬 | -2.43%687萬 | -36.04%625.5萬 |
歸屬於母公司的淨利潤 | -8.76%2.12億 | -10.15%4,728.4萬 | -33.85%5,276.2萬 | 18.01%5,558.7萬 | 6.55%5,660.8萬 | -62.97%2.33億 | 10.45%5,262.5萬 | 69.59%7,975.7萬 | 31.44%4,710.5萬 | -89.32%5,312.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -3.07%123.3萬 | -6.16%27.4萬 | -6.27%26.9萬 | 16.43%32.6萬 | -11.86%36.4萬 | -16.09%127.2萬 | 29.2萬 | 28.7萬 | -24.53%28萬 | 13.15%41.3萬 |
歸屬於普通股股東的淨利潤 | -8.79%2.11億 | -10.17%4,701萬 | -33.95%5,249.3萬 | 18.02%5,526.1萬 | 6.69%5,624.4萬 | -63.08%2.31億 | 13.45%5,233.3萬 | 68.98%7,947萬 | 32.02%4,682.5萬 | -89.40%5,271.5萬 |
基本每股收益 | -9.09%1.8 | -11.11%0.4 | -33.82%0.45 | 17.50%0.47 | 6.67%0.48 | -63.20%1.98 | 9.76%0.45 | 70.00%0.68 | 33.33%0.4 | -89.46%0.45 |
稀釋每股收益 | -8.63%1.8 | -11.11%0.4 | -33.82%0.45 | 17.50%0.47 | 6.67%0.48 | -63.25%1.97 | 12.50%0.45 | 70.00%0.68 | 33.33%0.4 | -89.44%0.45 |
每股派息 | 1.89%2.16 | 0.00%0.54 | 0.00%0.54 | 3.85%0.54 | 3.85%0.54 | 3.92%2.12 | 3.85%0.54 | 3.85%0.54 | 4.00%0.52 | 4.00%0.52 |
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