(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 | 7.05%8.58億 | 3.21%2.15億 | 5.98%2.19億 | 8.36%2.16億 | 11.12%2.08億 | 36.86%8.02億 | 20.24%2.09億 | 37.08%2.07億 | 43.87%1.99億 | 52.19%1.87億 |
營業收入 | 7.05%8.58億 | 3.21%2.15億 | 5.98%2.19億 | 8.36%2.16億 | 11.12%2.08億 | 36.86%8.02億 | 20.24%2.09億 | 37.08%2.07億 | 43.87%1.99億 | 52.19%1.87億 |
主營業務成本 | 8.51%2.29億 | 6.53%5,682.8萬 | 6.26%5,858.1萬 | 7.34%5,709.4萬 | 14.44%5,648.3萬 | 35.91%2.11億 | 19.77%5,334.7萬 | 39.70%5,513.2萬 | 45.11%5,318.8萬 | 42.64%4,935.8萬 |
毛利 | 6.53%6.29億 | 2.07%1.59億 | 5.89%1.61億 | 8.73%1.58億 | 9.93%1.52億 | 37.21%5.91億 | 20.40%1.55億 | 36.15%1.52億 | 43.42%1.46億 | 55.93%1.38億 |
營業費用 | -2.87%2.92億 | -3.47%7,152.1萬 | -7.63%7,508萬 | 1.66%7,432.9萬 | -1.46%7,145.2萬 | 41.87%3.01億 | 11.75%7,409.5萬 | 53.40%8,128.5萬 | 49.80%7,311.8萬 | 64.57%7,250.8萬 |
銷售和管理費用 | -0.05%5,928.1萬 | -2.54%1,495.6萬 | -1.29%1,510萬 | -2.03%1,440.4萬 | 6.12%1,482.1萬 | 16.29%5,931.1萬 | 7.30%1,534.5萬 | 17.57%1,529.8萬 | 18.09%1,470.2萬 | 24.27%1,396.6萬 |
-管理費用 | -0.05%5,928.1萬 | -2.54%1,495.6萬 | -1.29%1,510萬 | -2.03%1,440.4萬 | 6.12%1,482.1萬 | 16.29%5,931.1萬 | 7.30%1,534.5萬 | 17.57%1,529.8萬 | 18.09%1,470.2萬 | 24.27%1,396.6萬 |
折舊攤銷及損耗 | -4.79%2.22億 | -6.21%5,398.8萬 | -6.35%5,584.2萬 | -2.05%5,670.5萬 | -4.50%5,545.8萬 | 47.28%2.33億 | 13.19%5,756.4萬 | 52.97%5,963.1萬 | 60.58%5,789.1萬 | 79.10%5,807.2萬 |
-折舊及攤銷 | -4.79%2.22億 | -6.21%5,398.8萬 | -6.35%5,584.2萬 | -2.05%5,670.5萬 | -4.50%5,545.8萬 | 47.28%2.33億 | 13.19%5,756.4萬 | 52.97%5,963.1萬 | 60.58%5,789.1萬 | 79.10%5,807.2萬 |
其他營業費用 | 30.12%1,110.8萬 | 117.28%257.7萬 | -34.90%413.8萬 | 513.33%322萬 | 149.57%117.3萬 | 199.23%853.7萬 | 2.95%118.6萬 | 539.44%635.6萬 | 69.35%52.5萬 | 18.39%47萬 |
營業利潤 | 16.29%3.37億 | 7.11%8,706.3萬 | 21.50%8,548.6萬 | 15.85%8,408.8萬 | 22.57%8,005.8萬 | 32.67%2.9億 | 29.55%8,128萬 | 20.50%7,035.6萬 | 37.52%7,258.4萬 | 47.35%6,531.8萬 |
淨非營業利息收入(費用) | -50.22%-1.66億 | -31.21%-4,544.1萬 | -49.16%-4,306.5萬 | -62.36%-3,969.3萬 | -67.56%-3,794.8萬 | -53.48%-1.11億 | -75.03%-3,463.3萬 | -59.12%-2,887.1萬 | -41.00%-2,444.8萬 | -34.87%-2,264.7萬 |
利息費用 | 50.22%1.66億 | 31.21%4,544.1萬 | 49.16%4,306.5萬 | 62.36%3,969.3萬 | 67.56%3,794.8萬 | 53.48%1.11億 | 75.03%3,463.3萬 | 59.12%2,887.1萬 | 41.00%2,444.8萬 | 34.87%2,264.7萬 |
其他淨收入(費用) | 614.98%6,803萬 | 1,267.09%6,516.9萬 | 104.31%156.5萬 | 78.41%181.8萬 | -117.62%-52.2萬 | 288.84%951.5萬 | 1,408.54%476.7萬 | -17.55%76.6萬 | 12.22%101.9萬 | 907.82%296.3萬 |
出售證券收益 | 1,069.23%6,391萬 | ---- | ---- | ---- | ---- | --546.6萬 | --333.2萬 | ---- | ---- | --213.4萬 |
股權收益 | -2.48%755.3萬 | -3.29%208.4萬 | -9.56%193萬 | -5.15%186.1萬 | 12.32%167.8萬 | 46.30%774.5萬 | 28.35%215.5萬 | 26.87%213.4萬 | 67.12%196.2萬 | 96.84%149.4萬 |
特殊收入(費用) | 11.95%-241.7萬 | 36.14%-23.5萬 | 70.14%-34.1萬 | 64.96%-23.9萬 | -189.69%-160.2萬 | -41.42%-274.5萬 | 63.89%-36.8萬 | -123.05%-114.2萬 | -477.97%-68.2萬 | -89.38%-55.3萬 |
-減:重組與併購 | -39.56%165.9萬 | -36.14%23.5萬 | -70.14%34.1萬 | -64.96%23.9萬 | 52.62%84.4萬 | 41.42%274.5萬 | -63.89%36.8萬 | 123.05%114.2萬 | 477.97%68.2萬 | 89.38%55.3萬 |
-減:其他特殊費用 | --75.8萬 | --0 | ---- | ---- | --75.8萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -6.83%-101.6萬 | -67.61%-59萬 | 89.38%-2.4萬 | 175.10%19.6萬 | -433.93%-59.8萬 | -4.97%-95.1萬 | -2.33%-35.2萬 | 6.22%-22.6萬 | -76.35%-26.1萬 | 35.26%-11.2萬 |
稅前利潤 | 26.60%2.39億 | 107.71%1.07億 | 4.11%4,398.6萬 | -5.99%4,621.3萬 | -8.87%4,158.8萬 | 26.80%1.88億 | 18.82%5,141.4萬 | 2.62%4,225.1萬 | 35.23%4,915.5萬 | 63.97%4,563.4萬 |
所得稅 | -66.09%159萬 | -221.99%-126.5萬 | -55.54%92.2萬 | 0.96%73.7萬 | 41.04%119.6萬 | 177.46%468.9萬 | 176.53%103.7萬 | 367.12%207.4萬 | 8.15%73萬 | 332.65%84.8萬 |
除稅後利潤 | 28.96%2.37億 | 114.49%1.08億 | 7.19%4,306.4萬 | -6.09%4,547.6萬 | -9.81%4,039.2萬 | 25.07%1.84億 | 17.44%5,037.7萬 | -1.36%4,017.7萬 | 35.74%4,842.5萬 | 62.06%4,478.6萬 |
持續經營利潤 | 28.96%2.37億 | 114.49%1.08億 | 7.19%4,306.4萬 | -6.09%4,547.6萬 | -9.81%4,039.2萬 | 25.07%1.84億 | 17.44%5,037.7萬 | -1.36%4,017.7萬 | 35.74%4,842.5萬 | 62.06%4,478.6萬 |
歸屬於少數股東的淨利潤 | 0.36%8,031.9萬 | 104.16%3,902.9萬 | -23.04%1,382.7萬 | -31.47%1,602.8萬 | -41.54%1,143.3萬 | 92.00%8,002.8萬 | 9.73%1,911.7萬 | 71.01%1,796.6萬 | 236.17%2,338.7萬 | 187.74%1,955.8萬 |
歸屬於母公司的淨利潤 | 51.03%1.57億 | 120.82%6,902.7萬 | 31.63%2,923.7萬 | 17.61%2,944.8萬 | 14.79%2,895.9萬 | -1.44%1.04億 | 22.72%3,126萬 | -26.51%2,221.1萬 | -12.81%2,503.8萬 | 21.07%2,522.8萬 |
優先股派息 | 41.67%1,901.9萬 | 51.12%511.1萬 | 51.09%511萬 | 51.36%511.9萬 | 20.83%396.2萬 | 2.45%1,342.5萬 | 3.20%338.2萬 | 3.24%338.2萬 | 3.24%338.2萬 | 0.12%327.9萬 |
其他優先股派息 | -1.72%5.7萬 | -7.14%1.3萬 | -7.14%1.3萬 | -7.14%1.3萬 | 21.43%1.7萬 | 1.75%5.8萬 | 1.4萬 | 1.4萬 | -12.50%1.4萬 | 27.27%1.4萬 |
歸屬於普通股股東的淨利潤 | 52.45%1.38億 | 129.34%6,390.3萬 | 28.16%2,411.4萬 | 12.36%2,431.6萬 | 13.88%2,498萬 | -2.00%9,025.4萬 | 25.86%2,786.4萬 | -30.18%1,881.5萬 | -14.88%2,164.2萬 | 24.97%2,193.5萬 |
基本每股收益 | 59.60%1.58 | 141.94%0.75 | 33.33%0.28 | 16.67%0.28 | 16.67%0.28 | -12.39%0.99 | 24.00%0.31 | -32.26%0.21 | -27.27%0.24 | 0.00%0.24 |
稀釋每股收益 | 49.49%1.48 | 129.03%0.71 | 23.81%0.26 | 16.67%0.28 | 0.00%0.24 | 1.02%0.99 | 24.00%0.31 | -19.23%0.21 | -4.00%0.24 | 26.32%0.24 |
每股派息 | 3.72%2.23 | 1.82%0.56 | 1.82%0.56 | 1.82%0.56 | 10.00%0.55 | 35.22%2.15 | 22.22%0.55 | 34.15%0.55 | 44.74%0.55 | 42.86%0.5 |
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