(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 | 5.22%66.64億 | 4.89%16.59億 | 6.24%16.66億 | 5.67%16.75億 | 4.09%16.65億 | 2.08%63.34億 | 1.39%15.81億 | 2.19%15.68億 | 1.32%15.85億 | 3.43%16億 |
營業收入 | 5.14%61.72億 | 4.81%15.32億 | 6.43%15.44億 | 5.54%15.52億 | 3.82%15.45億 | 1.52%58.71億 | 1.05%14.62億 | 1.76%14.5億 | 0.56%14.7億 | 2.72%14.88億 |
主營業務成本 | 2.35%57.32億 | 2.72%14.47億 | 3.49%14.43億 | 2.38%14.24億 | 0.84%14.19億 | 5.96%56億 | 0.44%14.09億 | 7.41%13.94億 | 7.67%13.91億 | 8.78%14.07億 |
毛利 | 27.09%9.32億 | 22.64%2.12億 | 28.28%2.23億 | 29.22%2.51億 | 27.85%2.46億 | -20.23%7.33億 | 9.81%1.73億 | -26.45%1.74億 | -28.76%1.94億 | -23.90%1.93億 |
營業費用 | 14.26%3.77億 | 13.65%9,751.7萬 | 12.99%9,322.5萬 | 25.26%9,172.1萬 | 6.95%9,470.4萬 | 60.56%3.3億 | 7.66%8,580.8萬 | -4.37%8,251萬 | 742.54%7,322.4萬 | 73.62%8,855.2萬 |
銷售和管理費用 | 11.21%1.7億 | 13.74%4,409萬 | 4.62%4,131.6萬 | 14.06%4,250.8萬 | 12.70%4,227.9萬 | 4.12%1.53億 | 2.14%3,876.3萬 | 4.24%3,949.1萬 | 4.28%3,726.8萬 | 5.96%3,751.3萬 |
-管理費用 | 11.21%1.7億 | 13.74%4,409萬 | 4.62%4,131.6萬 | 14.06%4,250.8萬 | 12.70%4,227.9萬 | 4.12%1.53億 | 2.14%3,876.3萬 | 4.24%3,949.1萬 | 4.28%3,726.8萬 | 5.96%3,751.3萬 |
折舊攤銷及損耗 | 1.42%2.09億 | 3.33%5,398.4萬 | 1.82%5,239.4萬 | -2.24%4,993.9萬 | 2.72%5,242.5萬 | 1.57%2.06億 | 0.58%5,224.6萬 | 2.66%5,145.9萬 | 0.25%5,108.1萬 | 2.86%5,103.9萬 |
-折舊及攤銷 | 1.42%2.09億 | 3.33%5,398.4萬 | 1.82%5,239.4萬 | -2.24%4,993.9萬 | 2.72%5,242.5萬 | 1.57%2.06億 | 0.58%5,224.6萬 | 2.66%5,145.9萬 | 0.25%5,108.1萬 | 2.86%5,103.9萬 |
其他營業費用 | 93.85%-176.8萬 | 89.29%-55.7萬 | 94.25%-48.5萬 | 95.20%-72.6萬 | ---- | 80.03%-2,876.6萬 | 48.96%-520.1萬 | -388.14%-844萬 | 84.58%-1,512.5萬 | ---- |
營業利潤 | 37.59%5.55億 | 31.53%1.14億 | 42.08%1.3億 | 31.61%1.59億 | 45.65%1.51億 | -43.50%4.03億 | 12.03%8,686.4萬 | -39.13%9,146.7萬 | -57.40%1.21億 | -48.53%1.04億 |
淨非營業利息收入(費用) | -17.46%-1.99億 | -7.31%-5,080萬 | -11.21%-5,027.1萬 | -19.35%-4,899.7萬 | -36.77%-4,857.1萬 | -29.45%-1.69億 | -42.30%-4,734.1萬 | -33.64%-4,520.4萬 | -21.14%-4,105.2萬 | -19.77%-3,551.4萬 |
利息收入 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | 17.46%1.99億 | 7.31%5,080萬 | 11.21%5,027.1萬 | 19.35%4,899.7萬 | 36.77%4,857.1萬 | 24.36%1.69億 | 39.77%4,734.1萬 | 33.64%4,520.4萬 | 21.14%4,105.2萬 | 3.23%3,551.4萬 |
其他淨收入(費用) | -1.08%2,612.1萬 | 50.84%1,019.5萬 | -138.73%-313.1萬 | 70.28%1,050.1萬 | 58.53%855.6萬 | -43.31%2,640.7萬 | -49.57%675.9萬 | -29.41%808.4萬 | -47.78%616.7萬 | -45.59%539.7萬 |
股權收益 | 54.55%4,081.3萬 | 50.84%1,019.5萬 | 43.01%1,156.1萬 | 70.28%1,050.1萬 | 58.53%855.6萬 | -40.56%2,640.7萬 | -39.91%675.9萬 | -29.41%808.4萬 | -47.78%616.7萬 | -45.59%539.7萬 |
特殊收入(費用) | ---1,469.2萬 | --0 | ---1,469.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | --1,469.2萬 | --0 | --1,469.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 46.73%3.82億 | 59.13%7,364.8萬 | 40.87%7,655.8萬 | 40.22%1.21億 | 50.87%1.11億 | -58.62%2.61億 | -19.75%4,628.2萬 | -57.50%5,434.7萬 | -67.13%8,608.2萬 | -59.48%7,386.8萬 |
所得稅 | 32.09%8,262.5萬 | 38.27%1,185萬 | -2.95%1,574.2萬 | 45.55%2,884.8萬 | 45.94%2,618.5萬 | -51.80%6,255.3萬 | 199.22%857萬 | -41.37%1,622.1萬 | -69.82%1,982萬 | -60.19%1,794.2萬 |
除稅後利潤 | 51.36%3億 | 63.87%6,179.8萬 | 59.51%6,081.6萬 | 38.63%9,186萬 | 52.45%8,525.7萬 | -60.39%1.98億 | -43.13%3,771.2萬 | -61.96%3,812.6萬 | -66.23%6,626.2萬 | -59.24%5,592.6萬 |
持續經營利潤 | 51.36%3億 | 63.87%6,179.8萬 | 59.51%6,081.6萬 | 38.63%9,186萬 | 52.45%8,525.7萬 | -60.39%1.98億 | -43.13%3,771.2萬 | -61.96%3,812.6萬 | -66.23%6,626.2萬 | -59.24%5,592.6萬 |
歸屬於少數股東的淨利潤 | 44.09%5,624萬 | 52.13%1,552.9萬 | 15.29%1,263.6萬 | 23.23%1,362.3萬 | 112.25%1,445.2萬 | -60.06%3,903.2萬 | -37.96%1,020.8萬 | -52.94%1,096萬 | -64.70%1,105.5萬 | -74.47%680.9萬 |
歸屬於母公司的淨利潤 | 53.14%2.43億 | 68.23%4,626.9萬 | 77.35%4,818萬 | 41.72%7,823.7萬 | 44.16%7,080.5萬 | -60.47%1.59億 | -44.83%2,750.4萬 | -64.69%2,716.6萬 | -66.52%5,520.7萬 | -55.57%4,911.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 56.41%877.3萬 | 58.47%161.8萬 | 73.59%172.2萬 | 49.84%287.7萬 | 56.60%257.3萬 | -58.25%560.9萬 | -38.27%102.1萬 | -61.10%99.2萬 | -65.47%192萬 | -55.57%164.3萬 |
歸屬於普通股股東的淨利潤 | 53.03%2.35億 | 68.60%4,465.1萬 | 77.50%4,645.8萬 | 41.42%7,536萬 | 43.72%6,823.2萬 | -60.55%1.53億 | -45.06%2,648.3萬 | -64.81%2,617.4萬 | -66.56%5,328.7萬 | -55.57%4,747.4萬 |
基本每股收益 | 55.28%1.91 | 63.64%0.36 | 80.95%0.38 | 41.86%0.61 | 51.35%0.56 | -58.72%1.23 | -40.54%0.22 | -63.16%0.21 | -64.75%0.43 | -54.88%0.37 |
稀釋每股收益 | 55.28%1.91 | 63.64%0.36 | 80.95%0.38 | 41.86%0.61 | 51.35%0.56 | -58.72%1.23 | -40.54%0.22 | -63.16%0.21 | -64.75%0.43 | -54.88%0.37 |
每股派息 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 33.33%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.125 |
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