(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 | 15.62%3.32億 | -5.37%13億 | 21.96%4.58億 | -12.75%2.78億 | -18.23%2.76億 | -15.86%2.87億 | -30.33%13.74億 | -40.60%3.76億 | -26.08%3.19億 | -31.82%3.38億 |
淨利息收入 | 14.00%692.3萬 | 52.29%1,657.7萬 | 16.54%494.6萬 | 58.07%443.4萬 | -48.46%112.4萬 | 266.95%607.3萬 | 388.96%1,088.5萬 | 606.44%424.4萬 | 337.11%280.5萬 | 313.20%218.1萬 |
-利息收入總計 | -4.66%830.6萬 | 31.22%2,672.3萬 | 12.01%730.2萬 | 27.98%698萬 | -17.79%372.9萬 | 125.93%871.2萬 | 192.31%2,036.5萬 | 272.09%651.9萬 | 267.27%545.4萬 | 171.13%453.6萬 |
-利息費用總計 | -47.59%138.3萬 | 7.03%1,014.6萬 | 3.56%235.6萬 | -3.89%254.6萬 | 10.62%260.5萬 | 19.90%263.9萬 | -11.68%948萬 | -12.16%227.5萬 | -0.71%264.9萬 | -12.65%235.5萬 |
非利息收入總計 | 15.66%3.25億 | -5.83%12.83億 | 22.02%4.54億 | -13.38%2.74億 | -18.04%2.75億 | -17.24%2.81億 | -31.02%13.63億 | -41.35%3.72億 | -26.93%3.16億 | -32.40%3.36億 |
-傭金收入 | -6.09%8,018.9萬 | -6.75%3.29億 | -1.54%8,953.8萬 | 3.18%7,897.6萬 | -16.82%7,547.9萬 | -10.10%8,538.5萬 | 7.64%3.53億 | 18.34%9,094.3萬 | 1.39%7,653.9萬 | 9.44%9,074.3萬 |
-投資銀行收入 | 25.01%2.31億 | -8.49%9.24億 | 24.35%3.44億 | -12.33%2.12億 | -21.43%1.84億 | -28.39%1.84億 | -35.01%10.1億 | -48.27%2.76億 | -28.06%2.41億 | -39.52%2.34億 |
-資產出售收益 | 27.47%1,416.8萬 | 130,704.35%3,003.9萬 | 370.03%2,023.5萬 | -681.19%-1,710.8萬 | 44.45%1,579.7萬 | 185.02%1,111.5萬 | -100.02%-2.3萬 | -80.89%430.5萬 | -110.41%-219萬 | -59.03%1,093.6萬 |
信貸損失準備金 | ||||||||||
非利息費用 | 6.97%2.79億 | -4.75%11.69億 | 11.37%3.69億 | -4.02%2.81億 | -13.75%2.58億 | -14.14%2.61億 | -19.51%12.28億 | -28.51%3.31億 | -17.39%2.93億 | -20.89%2.99億 |
設備佔用費 | 1.96%1,603.6萬 | 0.16%6,435.6萬 | -6.29%1,630萬 | -2.69%1,630.8萬 | 2.94%1,602萬 | 8.20%1,572.8萬 | 12.83%6,425.2萬 | 18.16%1,739.5萬 | 15.71%1,675.9萬 | 13.43%1,556.2萬 |
銷售和管理費用 | 11.35%2.33億 | -8.93%9.35億 | 13.26%3.09億 | -11.74%2.16億 | -20.63%2億 | -18.35%2.09億 | -22.60%10.26億 | -32.74%2.73億 | -20.41%2.45億 | -23.67%2.52億 |
-管理費用 | 11.56%2.22億 | -8.79%8.97億 | 14.62%3.01億 | -11.02%2.07億 | -21.14%1.89億 | -19.57%1.99億 | -24.64%9.84億 | -33.94%2.63億 | -22.82%2.33億 | -26.24%2.4億 |
-銷售費用 | 7.07%1,076.3萬 | -11.94%3,773.4萬 | -21.38%807.8萬 | -25.89%867.4萬 | -10.69%1,093萬 | 16.45%1,005.2萬 | 105.00%4,284.9萬 | 25.78%1,027.5萬 | 110.81%1,170.4萬 | 139.30%1,223.8萬 |
折舊攤銷與損耗 | -51.86%236.1萬 | 26.44%1,944萬 | -9.32%479.9萬 | 28.23%483.3萬 | 44.53%490.4萬 | 67.89%490.4萬 | -48.89%1,537.5萬 | -29.63%529.2萬 | -49.88%376.9萬 | -54.88%339.3萬 |
-折舊攤銷 | -51.86%236.1萬 | 26.44%1,944萬 | -9.32%479.9萬 | 28.23%483.3萬 | 44.53%490.4萬 | 67.89%490.4萬 | -48.89%1,537.5萬 | -29.63%529.2萬 | -49.88%376.9萬 | -54.88%339.3萬 |
其他非利息費用 | -10.66%2,777.5萬 | 23.93%1.51億 | 8.52%3,847.1萬 | 58.21%4,432.1萬 | 31.70%3,702.5萬 | 2.97%3,109萬 | 8.45%1.22億 | 1.07%3,544.9萬 | 9.79%2,801.4萬 | 5.56%2,811.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 32.26%-774.9萬 | -81.67%-384.6萬 | 0 | -142.57%-390.3萬 | -142.17%-1,144萬 | -151.43%-211.7萬 | -1,959.55%-646.7萬 | 53.13%-160.9萬 | ||
減:重組與併購 | ---- | -32.26%774.9萬 | 81.67%384.6萬 | --0 | 142.57%390.3萬 | ---- | 142.17%1,144萬 | 151.43%211.7萬 | 1,959.55%646.7萬 | -53.13%160.9萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 103.12%5,242.2萬 | -8.77%1.23億 | 101.19%8,584.6萬 | -118.25%-345萬 | -61.30%1,438.1萬 | -27.58%2,580.9萬 | -69.57%1.34億 | -74.73%4,267萬 | -75.03%1,890.2萬 | -67.42%3,716萬 |
所得稅 | 137.24%284.4萬 | -28.85%2,361.3萬 | 356.89%2,127.3萬 | 25.19%1,022.7萬 | -102.66%-25萬 | -169.56%-763.7萬 | -70.14%3,318.9萬 | -89.25%465.6萬 | -65.26%816.9萬 | -65.33%938.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.23%4,957.8萬 | -2.18%9,897.3萬 | 69.87%6,457.3萬 | -227.43%-1,367.7萬 | -47.32%1,463.1萬 | 35.64%3,344.6萬 | -69.37%1.01億 | -69.73%3,801.4萬 | -79.44%1,073.3萬 | -68.07%2,777.5萬 |
持續經營利潤 | 48.23%4,957.8萬 | -2.18%9,897.3萬 | 69.87%6,457.3萬 | -227.43%-1,367.7萬 | -47.32%1,463.1萬 | 35.64%3,344.6萬 | -69.37%1.01億 | -69.73%3,801.4萬 | -79.44%1,073.3萬 | -68.07%2,777.5萬 |
歸屬於少數股東的淨利潤 | -9.31%708.5萬 | 242.01%1,348.2萬 | 14,522.99%1,254.8萬 | -362.10%-1,755.5萬 | 67.22%1,067.7萬 | 165.14%781.2萬 | -118.31%-949.4萬 | -100.72%-8.7萬 | -158.65%-379.9萬 | -62.82%638.5萬 |
歸屬於母公司的淨利潤 | 65.77%4,249.3萬 | -22.75%8,549.1萬 | 36.54%5,202.5萬 | -73.31%387.8萬 | -81.51%395.4萬 | -30.06%2,563.4萬 | -60.26%1.11億 | -66.43%3,810.1萬 | -68.22%1,453.2萬 | -69.36%2,139萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 65.77%4,249.3萬 | -22.75%8,549.1萬 | 36.54%5,202.5萬 | -73.31%387.8萬 | -81.51%395.4萬 | -30.06%2,563.4萬 | -60.26%1.11億 | -66.43%3,810.1萬 | -68.22%1,453.2萬 | -69.36%2,139萬 |
基本每股收益 | 54.80%2.74 | -27.78%5.72 | 23.30%3.44 | -75.24%0.26 | -83.01%0.26 | -30.04%1.77 | -59.43%7.92 | -65.30%2.79 | -67.39%1.05 | -68.52%1.53 |
稀釋每股收益 | 63.09%2.43 | -23.93%4.96 | 33.33%3 | -74.71%0.22 | -81.75%0.23 | -29.72%1.49 | -60.32%6.52 | -65.60%2.25 | -67.54%0.87 | -69.42%1.26 |
每股派息 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 23.08%2.4 | 9.09%0.6 | 9.09%0.6 | 33.33%0.6 |
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 | -- | -- | -- |
暫無數據