(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 | 2.39%23.79億 | -12.03%91.76億 | -10.65%22.36億 | -10.58%22.66億 | -14.35%23.5億 | -12.33%23.24億 | 10.55%104.31億 | -2.47%25.03億 | 3.55%25.34億 | 23.05%27.43億 |
營業收入 | 2.39%23.79億 | -12.03%91.76億 | -10.65%22.36億 | -10.58%22.66億 | -14.35%23.5億 | -12.33%23.24億 | 10.55%104.31億 | -2.47%25.03億 | 3.55%25.34億 | 23.05%27.43億 |
主營業務成本 | 0.31%19.39億 | -14.65%75.06億 | -13.55%18億 | -13.01%18.57億 | -16.88%19.16億 | -14.94%19.33億 | 10.09%87.95億 | -4.54%20.82億 | 2.50%21.35億 | 23.76%23.05億 |
毛利 | 12.68%4.41億 | 2.01%16.7億 | 3.71%4.36億 | 2.41%4.09億 | -1.07%4.33億 | 3.29%3.91億 | 13.06%16.37億 | 9.28%4.21億 | 9.52%3.99億 | 19.42%4.38億 |
營業費用 | 8.85%3.37億 | 1.61%12.36億 | -2.15%2.98億 | 0.50%3.1億 | 4.00%3.18億 | 4.15%3.1億 | 8.91%12.17億 | 5.14%3.05億 | 10.49%3.08億 | 10.43%3.06億 |
銷售和管理費用 | 8.85%3.37億 | 1.61%12.36億 | -2.15%2.98億 | 0.50%3.1億 | 4.00%3.18億 | 4.15%3.1億 | 8.91%12.17億 | 5.14%3.05億 | 10.49%3.08億 | 10.43%3.06億 |
營業利潤 | 27.28%1.03億 | 3.19%4.33億 | 19.13%1.38億 | 8.87%9,907.7萬 | -12.84%1.15億 | 0.11%8,131.4萬 | 27.08%4.2億 | 21.89%1.16億 | 6.38%9,100.5萬 | 47.20%1.32億 |
淨非營業利息收入(費用) | -21.35%-1,255.7萬 | -4.12%-4,112.4萬 | 9.44%-935.8萬 | -2.56%-1,201.3萬 | -0.23%-940.5萬 | -28.26%-1,034.8萬 | 2.52%-3,949.7萬 | 2.81%-1,033.3萬 | -13.37%-1,171.3萬 | 2.09%-938.3萬 |
利息費用 | 21.35%1,255.7萬 | 4.12%4,112.4萬 | -9.44%935.8萬 | 2.56%1,201.3萬 | 0.23%940.5萬 | 28.26%1,034.8萬 | -2.52%3,949.7萬 | -2.81%1,033.3萬 | 13.37%1,171.3萬 | -2.09%938.3萬 |
其他淨收入(費用) | 40.39%-274.5萬 | -139.32%-1,430.4萬 | -180.20%-641.1萬 | -178.70%-701.2萬 | 240.85%372.4萬 | -413.05%-460.5萬 | -325.89%-597.7萬 | -60.45%-228.8萬 | -211.77%-251.6萬 | -79.50%-264.4萬 |
特殊收入(費用) | 8.95%-350.8萬 | -117.29%-1,348.7萬 | -242.32%-608.3萬 | -893.80%-721.5萬 | 257.12%366.4萬 | -180.83%-385.3萬 | -479.87%-620.7萬 | -12.26%-177.7萬 | 69.70%-72.6萬 | -106.92%-233.2萬 |
-減:重組與併購 | -8.95%350.8萬 | 117.29%1,348.7萬 | 242.32%608.3萬 | 893.80%721.5萬 | -257.12%-366.4萬 | 180.83%385.3萬 | 479.87%620.7萬 | 12.26%177.7萬 | -69.70%72.6萬 | 106.92%233.2萬 |
其他非經營收入(費用) | 201.46%76.3萬 | -455.22%-81.7萬 | 35.81%-32.8萬 | 111.34%20.3萬 | 119.23%6萬 | -126.45%-75.2萬 | -77.27%23萬 | -425.48%-51.1萬 | -212.65%-179萬 | 9.83%-31.2萬 |
稅前利潤 | 32.90%8,819.2萬 | 0.91%3.78億 | 18.42%1.22億 | 4.27%8,005.2萬 | -8.84%1.09億 | -11.07%6,636.1萬 | 27.99%3.74億 | 24.39%1.03億 | 3.18%7,677.6萬 | 52.61%1.2億 |
所得稅 | 29.14%2,116.5萬 | 2.90%9,654.5萬 | 22.85%3,156.7萬 | 1.77%1,980.5萬 | -6.17%2,878.4萬 | -8.91%1,638.9萬 | 28.16%9,382.5萬 | 23.48%2,569.5萬 | 2.83%1,946萬 | 53.55%3,067.7萬 |
除稅後利潤 | 34.13%6,702.7萬 | 0.25%2.81億 | 16.95%9,060.8萬 | 5.11%6,024.7萬 | -9.76%8,048.2萬 | -11.76%4,997.2萬 | 27.93%2.81億 | 24.70%7,747.7萬 | 3.30%5,731.6萬 | 52.29%8,918.4萬 |
持續經營利潤 | 34.13%6,702.7萬 | 0.25%2.81億 | 16.95%9,060.8萬 | 5.11%6,024.7萬 | -9.76%8,048.2萬 | -11.76%4,997.2萬 | 27.93%2.81億 | 24.70%7,747.7萬 | 3.30%5,731.6萬 | 52.29%8,918.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.13%6,702.7萬 | 0.25%2.81億 | 16.95%9,060.8萬 | 5.11%6,024.7萬 | -9.76%8,048.2萬 | -11.76%4,997.2萬 | 27.93%2.81億 | 24.70%7,747.7萬 | 3.30%5,731.6萬 | 52.29%8,918.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.13%6,702.7萬 | 0.25%2.81億 | 16.95%9,060.8萬 | 5.11%6,024.7萬 | -9.76%8,048.2萬 | -11.76%4,997.2萬 | 27.93%2.81億 | 24.70%7,747.7萬 | 3.30%5,731.6萬 | 52.29%8,918.4萬 |
基本每股收益 | 39.19%2.06 | 6.09%8.53 | 24.11%2.78 | 12.80%1.85 | -4.33%2.43 | -8.64%1.48 | 28.23%8.04 | 25.84%2.24 | 3.14%1.64 | 52.10%2.54 |
稀釋每股收益 | 29.85%1.74 | -1.44%7.55 | 13.62%2.42 | 2.53%1.62 | -10.33%2.17 | -12.42%1.34 | 28.74%7.66 | 26.04%2.13 | 4.64%1.58 | 53.16%2.42 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據