(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/03/31 | (FY)2023/01/01 | (Q4)2023/01/01 | (Q3)2022/10/02 | (Q2)2022/07/03 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.12%5.35億 | 15.00%21.82億 | 14.25%5.41億 | 3.38%5.51億 | 4.42%5.62億 | 8.22%5.29億 | 10.46%20.96億 | 13.38%5.37億 | 13.25%5.33億 | 5.38億 |
營業收入 | 1.12%5.35億 | 15.00%21.82億 | 14.25%5.41億 | 3.38%5.51億 | 4.42%5.62億 | 8.22%5.29億 | 10.46%20.96億 | 13.38%5.37億 | 13.25%5.33億 | --5.38億 |
主營業務成本 | 1.26%3.81億 | 17.22%14.05億 | 82.04%3.32億 | 1.20%3.59億 | 2.03%3.96億 | 13.97%3.76億 | 14.68%13.75億 | 82.66%3.33億 | 4.36%3.55億 | 3.88億 |
毛利 | 0.80%1.54億 | 11.20%7.76億 | -28.20%2.09億 | 7.75%1.91億 | 10.61%1.66億 | -3.73%1.53億 | 3.22%7.21億 | -30.01%2.04億 | 36.55%1.77億 | 1.5億 |
營業費用 | 7.12%6,776萬 | 8.68%3.85億 | -40.02%1.22億 | 0.79%8,873.2萬 | 3.71%5,686.4萬 | -29.19%6,325.4萬 | 3.69%3.67億 | -46.79%1.08億 | 65.36%8,804萬 | 5,482.8萬 |
銷售和管理費用 | 2.46%2,920萬 | 2.88%2.5億 | -53.40%8,606.4萬 | -3.92%5,390萬 | -0.83%2,390萬 | -49.20%2,850萬 | 4.94%2.55億 | -52.52%8,767.9萬 | 151.57%5,610萬 | --2,410萬 |
-管理費用 | 2.46%2,920萬 | 2.88%2.5億 | -53.40%8,606.4萬 | -3.92%5,390萬 | -0.83%2,390萬 | -49.20%2,850萬 | 4.94%2.55億 | -52.52%8,767.9萬 | 151.57%5,610萬 | --2,410萬 |
折舊攤銷及損耗 | 11.43%3,906萬 | 18.34%1.49億 | 22.66%3,961.7萬 | 8.51%3,813.2萬 | 6.99%3,576.4萬 | 5.49%3,505.4萬 | 8.18%1.36億 | 5.30%3,400.9萬 | 13.57%3,514萬 | --3,342.8萬 |
-折舊及攤銷 | 11.43%3,906萬 | 18.34%1.49億 | 22.66%3,961.7萬 | 8.51%3,813.2萬 | 6.99%3,576.4萬 | 5.49%3,505.4萬 | 8.18%1.36億 | 5.30%3,400.9萬 | 13.57%3,514萬 | --3,342.8萬 |
其他營業費用 | -66.67%-50萬 | 4.84%-1,376.8萬 | 70.99%-416.8萬 | -3.13%-330萬 | -3.70%-280萬 | ---30萬 | -63.69%-2,368.3萬 | 3.38%-1,388.3萬 | ---320萬 | ---270萬 |
營業利潤 | -3.66%8,638.6萬 | 13.80%3.92億 | -1.08%8,742.4萬 | 14.61%1.02億 | 14.58%1.09億 | 29.00%8,966.7萬 | 2.74%3.54億 | 8.46%9,586萬 | 16.52%8,927.7萬 | 9,520.9萬 |
淨非營業利息收入(費用) | 3.69%-3,053.5萬 | -13.62%-1.24億 | -15.53%-3,026.3萬 | 3.00%-3,095.7萬 | 3.08%-3,113.6萬 | -20.25%-3,170.5萬 | -12.03%-1.22億 | -21.83%-3,191.3萬 | -22.75%-3,191.6萬 | -3,212.5萬 |
利息費用 | -3.69%3,053.5萬 | 13.62%1.24億 | 15.53%3,026.3萬 | -3.00%3,095.7萬 | -3.08%3,113.6萬 | 20.25%3,170.5萬 | 12.03%1.22億 | 21.83%3,191.3萬 | 22.75%3,191.6萬 | --3,212.5萬 |
其他淨收入(費用) | 159.51%153萬 | 112.18%1,177.4萬 | 188.34%989.6萬 | -44.09%656.8萬 | -58.61%98.1萬 | -133.08%-257.1萬 | 119.34%1,217.1萬 | 48.05%-581.9萬 | 217.77%1,174.8萬 | 237萬 |
出售證券收益 | ---- | -26,658.97%-1,035.8萬 | -6.06%3.1萬 | ---- | -170,575.00%-682.7萬 | -268.74%-356.2萬 | 5,302.56%210.7萬 | --0 | ---- | ---4,000 |
股權收益 | 19.05%250萬 | ---- | ---- | ---- | ---- | 23.53%210萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 7.57%-780.6萬 | -254.03%-743.8萬 | 271.04%284.1萬 | -112.10%-106.9萬 | -53.37%-86.5萬 | -359.53%-844.5萬 | -107.02%-33.9萬 | -614.45%-1,186.7萬 | 1,580.23%883.8萬 | ---56.4萬 |
-減:重組與併購 | -14.74%580萬 | 133.28%832萬 | -0.59%33.9萬 | 210.59%49.1萬 | 17,075.00%68.7萬 | 321.60%680.3萬 | 75.67%-608.1萬 | -853.96%-257.1萬 | 59.34%-44.4萬 | --4,000 |
-減:資本性資產減值 | 433.51%200.6萬 | -37.76%140.1萬 | 111.43%88.8萬 | -71.36%5.9萬 | -95.81%7.8萬 | -38.96%37.6萬 | 185.21%642萬 | 790.00%373.8萬 | -63.60%20.6萬 | --186萬 |
-減:其他特殊費用 | ---- | -112.74%-228.3萬 | -552.00%-406.8萬 | 106.03%51.9萬 | 107.69%10萬 | 258.25%126.6萬 | ---- | ---- | ---860萬 | ---130萬 |
其他非經營收入(費用) | -6.82%683.6萬 | 4,242.14%2,957萬 | 276.75%702.4萬 | 162.44%763.7萬 | 195.20%867.3萬 | 937.62%733.6萬 | 1,427.61%1,040.3萬 | 252.19%604.8萬 | 234.10%291萬 | --293.8萬 |
稅前利潤 | 3.94%5,745.7萬 | 16.14%2.79億 | 32.04%6,728.9萬 | 12.78%7,796.4萬 | 20.64%7,888.4萬 | 8.75%5,528.1萬 | 1.22%2.44億 | 14.11%5,815.2萬 | 27.15%6,912.9萬 | 6,539萬 |
所得稅 | 0.03%1,546.4萬 | 86.58%7,497.8萬 | 1,839.40%2,035.1萬 | 7.14%1,991.5萬 | 11.68%1,925.2萬 | 15.10%1,546萬 | 64.57%6,613.5萬 | 1,542.48%1,687.7萬 | 40.86%1,858.7萬 | 1,723.9萬 |
除稅後利潤 | 5.45%4,199.3萬 | 2.02%2.04億 | -9.96%4,693.8萬 | 14.85%5,804.9萬 | 23.84%5,963.2萬 | 6.47%3,982.1萬 | -11.49%1.77億 | -20.82%4,127.5萬 | 22.76%5,054.2萬 | 4,815.1萬 |
持續經營利潤 | 5.45%4,199.3萬 | 2.02%2.04億 | -9.96%4,693.8萬 | 14.85%5,804.9萬 | 23.84%5,963.2萬 | 6.47%3,982.1萬 | -11.49%1.77億 | -20.82%4,127.5萬 | 22.76%5,054.2萬 | --4,815.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.45%4,199.3萬 | 2.02%2.04億 | -9.96%4,693.8萬 | 14.85%5,804.9萬 | 23.84%5,963.2萬 | 6.47%3,982.1萬 | -11.49%1.77億 | -20.82%4,127.5萬 | 22.76%5,054.2萬 | 4,815.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.45%4,199.3萬 | 2.02%2.04億 | -9.96%4,693.8萬 | 14.85%5,804.9萬 | 23.84%5,963.2萬 | 6.47%3,982.1萬 | -11.49%1.77億 | -20.82%4,127.5萬 | 22.76%5,054.2萬 | 4,815.1萬 |
基本每股收益 | 5.26%0.2 | 7.69%0.98 | -4.17%0.23 | 16.67%0.28 | 21.74%0.28 | 11.76%0.19 | -8.79%0.83 | -20.83%0.19 | 26.32%0.24 | 0.23 |
稀釋每股收益 | 5.26%0.2 | 8.99%0.97 | -4.17%0.23 | 16.67%0.28 | 27.27%0.28 | 11.76%0.19 | -7.87%0.82 | -20.83%0.19 | 33.33%0.24 | 0.22 |
每股派息 | 0.00%0.25 | 132.56%1 | 108.33%0.25 | 100.00%0.25 | 100.00%0.25 | 100.00%0.25 | 16.28%0.5 | 4.17%0.125 | 4.17%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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據