(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 | 12.73%2.64億 | -1.83%9.75億 | 10.18%2.49億 | 6.15%2.49億 | -3.38%2.43億 | -16.72%2.35億 | -19.06%9.93億 | -28.27%2.26億 | -25.99%2.34億 | -17.56%2.51億 |
營業收入 | 12.73%2.64億 | -1.83%9.75億 | 10.18%2.49億 | 6.15%2.49億 | -3.38%2.43億 | -16.72%2.35億 | -19.06%9.93億 | -28.27%2.26億 | -25.99%2.34億 | -17.56%2.51億 |
主營業務成本 | 13.97%1.5億 | 3.73%5.29億 | 13.04%1.37億 | 7.06%1.31億 | 2.39%1.3億 | -6.02%1.32億 | -9.35%5.1億 | -15.57%1.21億 | -14.20%1.22億 | -7.69%1.27億 |
毛利 | 11.14%1.14億 | -7.70%4.46億 | 6.89%1.12億 | 5.16%1.18億 | -9.29%1.12億 | -27.30%1.03億 | -27.29%4.83億 | -38.87%1.05億 | -35.60%1.12億 | -25.72%1.24億 |
營業費用 | 6.16%3,682.8萬 | 2.40%1.42億 | 2.21%3,576.7萬 | 7.05%3,591.9萬 | 0.51%3,576.8萬 | 0.04%3,469萬 | 12.22%1.39億 | 3.30%3,499.2萬 | 7.26%3,355.3萬 | 22.15%3,558.6萬 |
銷售和管理費用 | 6.16%3,682.8萬 | 2.40%1.42億 | 2.21%3,576.7萬 | 7.05%3,591.9萬 | 0.51%3,576.8萬 | 0.04%3,469萬 | 12.22%1.39億 | 3.30%3,499.2萬 | 7.26%3,355.3萬 | 22.15%3,558.6萬 |
-銷售費用 | 13.78%639.1萬 | -4.03%2,362.1萬 | 3.09%583.5萬 | 10.01%615.3萬 | -4.48%601.6萬 | -20.45%561.7萬 | -22.41%2,461.2萬 | -29.36%566萬 | -31.21%559.3萬 | -21.24%629.8萬 |
-管理費用 | 4.69%3,043.7萬 | 3.79%1.19億 | 2.05%2,993.2萬 | 6.46%2,976.6萬 | 1.58%2,975.2萬 | 5.28%2,907.3萬 | 24.16%1.14億 | 13.42%2,933.2萬 | 20.78%2,796萬 | 38.56%2,928.8萬 |
營業利潤 | 13.67%7,764.3萬 | -11.77%3.04億 | 9.23%7,642.8萬 | 4.36%8,215.5萬 | -13.24%7,670.2萬 | -36.16%6,830.7萬 | -36.34%3.44億 | -49.23%6,997.2萬 | -44.97%7,872.6萬 | -35.84%8,840.8萬 |
淨非營業利息收入(費用) | 81.53%-28.3萬 | 76.30%-227萬 | 126.61%47.2萬 | 91.13%-20.9萬 | 61.47%-100.6萬 | 42.96%-153.2萬 | 6.49%-957.9萬 | 16.64%-177.4萬 | 13.13%-235.5萬 | 4.01%-261.1萬 |
利息收入 | 239.31%177.8萬 | 1,792.19%630.1萬 | 785.26%252.3萬 | 2,760.27%208.8萬 | 807.03%116.1萬 | --52.4萬 | -40.43%33.3萬 | --28.5萬 | --7.3萬 | --12.8萬 |
利息費用 | 0.24%206.1萬 | -13.53%857.1萬 | -0.39%205.1萬 | -5.40%229.7萬 | -20.88%216.7萬 | -23.45%205.6萬 | -8.25%991.2萬 | -23.37%205.9萬 | -10.44%242.8萬 | 0.70%273.9萬 |
其他淨收入(費用) | 32.26%3,130.9萬 | 463.14%8,237萬 | 144.32%3,612.5萬 | 166.21%605.2萬 | 165.06%1,652.5萬 | 868.11%2,367.3萬 | -206.48%-2,268.3萬 | 1,629.36%1,478.6萬 | -951.91%-914.1萬 | -307.14%-2,539.9萬 |
出售證券收益 | 32.26%3,130.9萬 | 446.94%8,186.5萬 | 144.32%3,612.5萬 | 157.95%554.7萬 | 165.06%1,652.5萬 | 764.23%2,367.3萬 | -212.66%-2,359.6萬 | 1,629.36%1,478.6萬 | -1,438.74%-957.2萬 | -307.14%-2,539.9萬 |
其他非經營收入(費用) | ---- | -44.69%50.5萬 | --0 | 17.17%50.5萬 | ---- | ---- | 155.03%91.3萬 | --0 | 20.39%43.1萬 | ---- |
稅前利潤 | 20.15%1.09億 | 23.04%3.84億 | 36.20%1.13億 | 30.89%8,799.8萬 | 52.69%9,222.1萬 | -10.64%9,044.8萬 | -43.46%3.12億 | -39.23%8,298.4萬 | -52.46%6,723萬 | -59.01%6,039.8萬 |
所得稅 | 17.79%2,196.5萬 | 13.30%7,188.8萬 | 21.19%2,022.5萬 | -1.22%1,457萬 | 39.48%1,844.6萬 | -0.74%1,864.7萬 | -40.72%6,345萬 | -42.23%1,668.9萬 | -47.42%1,475萬 | -53.54%1,322.5萬 |
除稅後利潤 | 20.76%8,670.4萬 | 25.53%3.12億 | 39.98%9,280萬 | 39.92%7,342.8萬 | 56.39%7,377.5萬 | -12.90%7,180.1萬 | -44.12%2.48億 | -38.42%6,629.5萬 | -53.71%5,248萬 | -60.32%4,717.3萬 |
持續經營利潤 | 20.76%8,670.4萬 | 25.53%3.12億 | 39.98%9,280萬 | 39.92%7,342.8萬 | 56.39%7,377.5萬 | -12.90%7,180.1萬 | -44.12%2.48億 | -38.42%6,629.5萬 | -53.71%5,248萬 | -60.32%4,717.3萬 |
歸屬於少數股東的淨利潤 | 29.34%2,722.3萬 | 115.03%8,951.5萬 | 107.93%2,804.4萬 | 145.88%2,027.3萬 | 596.27%2,015萬 | 23.78%2,104.8萬 | -61.46%4,163萬 | -41.47%1,348.7萬 | -69.41%824.5萬 | -90.57%289.4萬 |
歸屬於母公司的淨利潤 | 17.20%5,948.1萬 | 7.51%2.22億 | 22.63%6,475.6萬 | 20.17%5,315.5萬 | 21.11%5,362.5萬 | -22.44%5,075.3萬 | -38.56%2.07億 | -37.59%5,280.8萬 | -48.81%4,423.5萬 | -49.80%4,427.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 10.34%546.4萬 | -12.81%1,988萬 | 47.38%608.1萬 | 28.49%469.1萬 | -47.49%495.2萬 | -27.45%2,280.1萬 | -49.50%412.6萬 | -55.62%365.1萬 | ||
歸屬於普通股股東的淨利潤 | 17.94%5,401.7萬 | 10.03%2.02億 | 20.53%5,867.5萬 | 19.42%4,846.4萬 | 21.11%5,362.5萬 | -18.22%4,580.1萬 | -39.70%1.84億 | -36.32%4,868.2萬 | -48.09%4,058.4萬 | -44.26%4,427.9萬 |
基本每股收益 | 16.67%0.84 | 8.50%3.19 | 21.05%0.92 | 16.92%0.76 | 22.58%0.76 | -20.00%0.72 | -42.35%2.94 | -39.20%0.76 | -50.00%0.65 | -53.38%0.62 |
稀釋每股收益 | 16.67%0.84 | 8.50%3.19 | 21.05%0.92 | 16.92%0.76 | 22.58%0.76 | -20.00%0.72 | -42.24%2.94 | -39.20%0.76 | -50.00%0.65 | -53.38%0.62 |
每股派息 | 23.64%0.68 | -21.69%2.31 | 16.07%0.65 | 1.67%0.61 | -34.21%0.5 | -46.60%0.55 | -24.74%2.95 | -47.66%0.56 | -40.00%0.6 | -13.64%0.76 |
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 | -- | -- | -- |
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暫無數據