(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 | 6.50%4.24億 | 8.93%16.24億 | 7.28%4.09億 | 7.68%4.22億 | 9.30%3.96億 | 11.68%3.98億 | 14.32%14.91億 | 12.67%3.81億 | 15.33%3.92億 | 15.37%3.62億 |
營業收入 | 6.50%4.24億 | 8.93%16.24億 | 7.28%4.09億 | 7.68%4.22億 | 9.30%3.96億 | 11.68%3.98億 | 14.32%14.91億 | 12.67%3.81億 | 15.33%3.92億 | 15.37%3.62億 |
主營業務成本 | 5.32%1.87億 | 8.73%7.23億 | 5.23%1.74億 | 8.81%1.98億 | 9.61%1.73億 | 11.39%1.78億 | 13.24%6.65億 | 12.87%1.65億 | 14.16%1.82億 | 13.70%1.58億 |
毛利 | 7.46%2.36億 | 9.09%9.01億 | 8.85%2.35億 | 6.70%2.24億 | 9.07%2.22億 | 11.92%2.2億 | 15.20%8.26億 | 12.52%2.16億 | 16.37%2.1億 | 16.71%2.04億 |
營業費用 | 5.39%1.38億 | 7.40%5.31億 | 5.07%1.34億 | 5.46%1.33億 | 8.01%1.33億 | 11.38%1.31億 | 15.21%4.95億 | 13.12%1.28億 | 17.89%1.26億 | 18.62%1.23億 |
銷售和管理費用 | 22.57%2,188.5萬 | 9.64%7,461.5萬 | 23.73%1,848.7萬 | 7.95%1,833.6萬 | 5.78%1,993.7萬 | 3.32%1,785.5萬 | 20.57%6,805.7萬 | -5.42%1,494.2萬 | 34.31%1,698.6萬 | 47.32%1,884.7萬 |
-管理費用 | 22.57%2,188.5萬 | 9.64%7,461.5萬 | 23.73%1,848.7萬 | 7.95%1,833.6萬 | 5.78%1,993.7萬 | 3.32%1,785.5萬 | 20.57%6,805.7萬 | -5.42%1,494.2萬 | 34.31%1,698.6萬 | 47.32%1,884.7萬 |
折舊攤銷及損耗 | 2.67%1.16億 | 7.04%4.57億 | 2.59%1.16億 | 5.07%1.15億 | 8.41%1.13億 | 12.77%1.13億 | 14.40%4.27億 | 16.13%1.13億 | 15.69%1.09億 | 14.59%1.04億 |
-折舊及攤銷 | 2.67%1.16億 | 7.04%4.57億 | 2.59%1.16億 | 5.07%1.15億 | 8.41%1.13億 | 12.77%1.13億 | 14.40%4.27億 | 16.13%1.13億 | 15.69%1.09億 | 14.59%1.04億 |
營業利潤 | 10.48%9,861.5萬 | 11.61%3.7億 | 14.36%1億 | 8.57%9,067.2萬 | 10.69%8,919.3萬 | 12.72%8,926.3萬 | 15.18%3.31億 | 11.65%8,787.1萬 | 14.15%8,351.8萬 | 13.89%8,057.6萬 |
淨非營業利息收入(費用) | -7.51%-3,857.7萬 | -3.95%-1.4億 | 3.19%-3,509.1萬 | 5.17%-3,438.1萬 | -0.12%-3,484.4萬 | -30.16%-3,588.2萬 | -17.39%-1.35億 | -28.26%-3,624.9萬 | -16.58%-3,625.4萬 | -26.42%-3,480.1萬 |
利息費用 | 7.51%3,857.7萬 | 3.95%1.4億 | -3.19%3,509.1萬 | -5.17%3,438.1萬 | 0.12%3,484.4萬 | 30.16%3,588.2萬 | 17.39%1.35億 | 28.26%3,624.9萬 | 16.58%3,625.4萬 | 26.42%3,480.1萬 |
其他淨收入(費用) | -19.29%6,805.7萬 | 78.23%2.03億 | -51.05%2,553.8萬 | 120.82%3,180.1萬 | 112.18%6,106.5萬 | 358.52%8,431.8萬 | 199.85%1.14億 | 379.23%5,216.9萬 | 123.90%1,440.1萬 | 234.96%2,878萬 |
出售證券收益 | -18.61%6,890.1萬 | 53.77%2.1億 | -49.34%2,908.2萬 | 37.77%3,333.5萬 | 91.27%6,275.8萬 | 284.05%8,465.9萬 | 174.59%1.36億 | 331.79%5,740.7萬 | 152.79%2,419.7萬 | 204.93%3,281.1萬 |
特殊收入(費用) | 15.72%-427.8萬 | 42.84%-1,691萬 | 20.19%-426萬 | 67.98%-339.9萬 | 45.48%-417.5萬 | 15.03%-507.6萬 | -87.85%-2,958.5萬 | -14.65%-533.8萬 | -223.73%-1,061.5萬 | -158.02%-765.8萬 |
-減:重組與併購 | -34.52%332.4萬 | -27.90%1,691萬 | -20.19%426萬 | -24.16%339.9萬 | -45.48%417.5萬 | -15.03%507.6萬 | 48.91%2,345.2萬 | 14.65%533.8萬 | 36.69%448.2萬 | 158.02%765.8萬 |
-減:其他特殊費用 | --95.4萬 | ---- | ---- | ---- | ---- | ---- | --613.3萬 | --0 | --613.3萬 | ---- |
其他非經營收入(費用) | -27.48%343.4萬 | 42.72%979.8萬 | 616.00%71.6萬 | 127.72%186.5萬 | -31.57%248.2萬 | 104.18%473.5萬 | 72.27%686.5萬 | -95.55%10萬 | 489.21%81.9萬 | 353.38%362.7萬 |
稅前利潤 | -6.97%1.28億 | 39.39%4.32億 | -12.38%9,093.7萬 | 42.86%8,809.2萬 | 54.80%1.15億 | 96.67%1.38億 | 47.24%3.1億 | 69.25%1.04億 | 27.14%6,166.5萬 | 43.89%7,455.5萬 |
所得稅 | ||||||||||
除稅後利潤 | -6.97%1.28億 | 39.39%4.32億 | -12.38%9,093.7萬 | 42.86%8,809.2萬 | 54.80%1.15億 | 96.67%1.38億 | 47.24%3.1億 | 69.25%1.04億 | 27.14%6,166.5萬 | 43.89%7,455.5萬 |
持續經營利潤 | -6.97%1.28億 | 39.39%4.32億 | -12.38%9,093.7萬 | 42.86%8,809.2萬 | 54.80%1.15億 | 96.67%1.38億 | 47.24%3.1億 | 69.25%1.04億 | 27.14%6,166.5萬 | 43.89%7,455.5萬 |
歸屬於少數股東的淨利潤 | -8.53%1,532萬 | 40.90%5,197.4萬 | -15.15%1,083.4萬 | 40.58%1,049.3萬 | 66.59%1,389.9萬 | 101.49%1,674.8萬 | 71.83%3,688.7萬 | 71.27%1,276.8萬 | 27.18%746.4萬 | 159.26%834.3萬 |
歸屬於母公司的淨利潤 | -6.76%1.13億 | 39.19%3.8億 | -12.00%8,010.3萬 | 43.17%7,759.9萬 | 53.32%1.02億 | 96.02%1.21億 | 44.45%2.73億 | 68.97%9,102.3萬 | 27.14%5,420.1萬 | 36.25%6,621.2萬 |
優先股派息 | 0.00%348.6萬 | -18.37%1,394.4萬 | 0.00%348.6萬 | 0.00%348.6萬 | -19.79%348.6萬 | -39.51%348.6萬 | -54.96%1,708.1萬 | -39.51%348.6萬 | -39.51%348.6萬 | -65.55%434.6萬 |
其他優先股派息 | -82.08%108.3萬 | 41.20%108.3萬 | 0 | 0 | -62.92%604.3萬 | 550.00%76.7萬 | 0 | -66.98%527.6萬 | ||
歸屬於普通股股東的淨利潤 | -6.96%1.09億 | 46.05%3.65億 | -12.95%7,553.4萬 | 46.14%7,411.3萬 | 73.23%9,802.9萬 | 109.99%1.17億 | 85.37%2.5億 | 80.82%8,677萬 | 38.00%5,071.5萬 | 182.94%5,659萬 |
基本每股收益 | -9.09%0.3 | 40.28%1.01 | -16.00%0.21 | 42.86%0.2 | 68.75%0.27 | 106.25%0.33 | 71.43%0.72 | 78.57%0.25 | 27.27%0.14 | 166.67%0.16 |
稀釋每股收益 | -6.25%0.3 | 42.25%1.01 | -16.00%0.21 | 42.86%0.2 | 68.75%0.27 | 100.00%0.32 | 73.17%0.71 | 78.57%0.25 | 27.27%0.14 | 166.67%0.16 |
每股派息 | 18.18%0.26 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 80.00%0.72 | 80.00%0.18 | 80.00%0.18 | 80.00%0.18 |
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
暫無數據