(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 | -4.17%4.04億 | -1.64%16.78億 | -3.22%4.12億 | -1.03%4.2億 | -1.18%4.24億 | -1.13%4.22億 | 6.24%17.06億 | -1.64%4.26億 | -1.28%4.25億 | 6.80%4.29億 |
營業收入 | -4.62%3.81億 | -1.82%15.79億 | -3.15%3.86億 | -1.58%3.94億 | -1.52%3.99億 | -1.05%3.99億 | 4.99%16.08億 | -2.69%3.99億 | -1.75%4.01億 | 5.70%4.05億 |
主營業務成本 | -5.04%1.07億 | -6.37%4.41億 | -5.64%1.06億 | -8.97%1.1億 | -4.72%1.13億 | -6.08%1.12億 | 3.42%4.71億 | -6.06%1.13億 | -0.96%1.2億 | 5.38%1.18億 |
毛利 | -3.85%2.98億 | 0.17%12.37億 | -2.35%3.06億 | 2.12%3.11億 | 0.17%3.11億 | 0.79%3.1億 | 7.36%12.35億 | 0.06%3.13億 | -1.41%3.04億 | 7.36%3.11億 |
營業費用 | 2.24%1.76億 | -0.46%6.98億 | 2.14%1.76億 | 1.39%1.76億 | -3.23%1.73億 | -2.00%1.72億 | 2.14%7.01億 | -8.11%1.73億 | -7.71%1.73億 | 3.63%1.79億 |
銷售和管理費用 | 4.20%9,039萬 | 1.24%3.55億 | 3.83%8,902.2萬 | 7.80%9,272.6萬 | -5.08%8,617.3萬 | -1.16%8,674.5萬 | 0.94%3.5億 | -9.65%8,573.9萬 | -9.55%8,601.8萬 | 3.15%9,078.7萬 |
折舊攤銷及損耗 | 0.25%8,564.1萬 | -2.16%3.43億 | 0.47%8,730.5萬 | -4.93%8,291.8萬 | -1.34%8,724萬 | -2.83%8,542.8萬 | 3.37%3.5億 | -6.54%8,689.8萬 | -5.81%8,722.2萬 | 4.13%8,842.3萬 |
-折舊及攤銷 | 0.25%8,564.1萬 | -2.16%3.43億 | 0.47%8,730.5萬 | -4.93%8,291.8萬 | -1.34%8,724萬 | -2.83%8,542.8萬 | 3.37%3.5億 | -6.54%8,689.8萬 | -5.81%8,722.2萬 | 4.13%8,842.3萬 |
營業利潤 | -11.48%1.22億 | 0.98%5.4億 | -7.87%1.29億 | 3.08%1.35億 | 4.81%1.38億 | 4.51%1.38億 | 15.06%5.34億 | 12.36%1.4億 | 8.37%1.31億 | 12.89%1.31億 |
淨非營業利息收入(費用) | 3.86%-3,578.4萬 | -22.20%-1.52億 | -4.90%-3,707萬 | -16.70%-3,854.8萬 | -33.41%-3,873.7萬 | -39.74%-3,722.2萬 | -21.77%-1.24億 | -29.53%-3,533.7萬 | -19.34%-3,303.1萬 | -0.31%-2,903.7萬 |
利息收入 | ---- | 35.84%1,856.9萬 | 38.78%531.1萬 | 44.01%483.6萬 | 47.26%448.1萬 | ---- | 18.05%1,367萬 | 21.69%382.7萬 | 19.16%335.8萬 | --304.3萬 |
利息費用 | -3.86%3,578.4萬 | 23.55%1.7億 | 8.21%4,238.1萬 | 19.22%4,338.4萬 | 34.72%4,321.8萬 | 23.74%3,722.2萬 | 21.39%1.38億 | 28.72%3,916.4萬 | 19.33%3,638.9萬 | 10.82%3,208萬 |
其他淨收入(費用) | -119.89%-902.2萬 | 166.85%2,336.3萬 | 150.43%6,468.9萬 | -408.84%-2,786.4萬 | -73.24%-936萬 | -103.94%-410.3萬 | -37.53%-3,494.9萬 | -1,172.91%-1.28億 | 81.13%-547.6萬 | -148.72%-540.3萬 |
出售證券收益 | -251.61%-711.5萬 | 199.57%3,941.1萬 | 152.63%6,668.3萬 | -905.23%-2,537.2萬 | -231.26%-659.3萬 | -94.45%469.3萬 | 18.98%-3,958.3萬 | -1,830.52%-1.27億 | 90.16%-252.4萬 | --502.3萬 |
特殊收入(費用) | 78.32%-190.7萬 | -446.31%-1,604.8萬 | -25.88%-199.4萬 | 15.58%-249.2萬 | 73.46%-276.7萬 | -144.88%-879.6萬 | -80.24%463.4萬 | 54.94%-158.4萬 | 12.56%-295.2萬 | -885.44%-1,042.6萬 |
-減:重組與併購 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | --334萬 | --0 | --0 | --0 | --334萬 | --0 | --0 | --0 | --0 |
-業務出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --1,383.3萬 | --0 | --0 | ---825.3萬 |
-固定資產出售收益 | 65.05%-190.7萬 | -38.15%-1,270.8萬 | -25.88%-199.4萬 | 15.58%-249.2萬 | -27.34%-276.7萬 | -119.12%-545.6萬 | -17.50%-919.9萬 | 54.94%-158.4萬 | 12.56%-295.2萬 | -105.39%-217.3萬 |
稅前利潤 | -20.03%7,696.3萬 | 9.60%4.11億 | 771.41%1.57億 | -25.81%6,861萬 | -7.56%8,971萬 | -54.00%9,623.5萬 | 11.34%3.75億 | -126.71%-2,336萬 | 44.12%9,248.4萬 | -1.59%9,704.2萬 |
所得稅 | -5.32%2,110.8萬 | -28.99%8,970.4萬 | -35.86%2,576.5萬 | -5.47%2,069.4萬 | -8.01%2,094.9萬 | -46.28%2,229.5萬 | 176.05%1.26億 | 69.94%4,016.7萬 | 68.02%2,189.1萬 | 364.31%2,277.3萬 |
除稅後的權益收益 | 48.45%-851.3萬 | -263.82%-5,425.6萬 | -15.35%-1,578.3萬 | -60,414.29%-844.4萬 | -169.01%-1,351.5萬 | -536.88%-1,651.4萬 | -3,286.54%-1,491.3萬 | -1,469.67%-1,368.3萬 | -98.74%1.4萬 | -367.78%-502.4萬 |
除稅後利潤 | -17.56%4,734.2萬 | 14.23%2.67億 | 249.33%1.15億 | -44.10%3,947.2萬 | -20.22%5,524.6萬 | -66.51%5,742.6萬 | -19.77%2.34億 | -219.09%-7,721萬 | 35.12%7,060.7萬 | -34.77%6,924.5萬 |
持續經營利潤 | -17.56%4,734.2萬 | 14.23%2.67億 | 249.33%1.15億 | -44.10%3,947.2萬 | -20.22%5,524.6萬 | -66.51%5,742.6萬 | -19.77%2.34億 | -219.09%-7,721萬 | 35.12%7,060.7萬 | -34.77%6,924.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.56%4,734.2萬 | 14.23%2.67億 | 249.33%1.15億 | -44.10%3,947.2萬 | -20.22%5,524.6萬 | -66.51%5,742.6萬 | -19.77%2.34億 | -219.09%-7,721萬 | 35.12%7,060.7萬 | -34.77%6,924.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.56%4,734.2萬 | 14.23%2.67億 | 249.33%1.15億 | -44.10%3,947.2萬 | -20.22%5,524.6萬 | -66.51%5,742.6萬 | -19.77%2.34億 | -219.09%-7,721萬 | 35.12%7,060.7萬 | -34.77%6,924.5萬 |
基本每股收益 | -16.04%8.43 | 19.15%47.34 | 253.66%20.56 | -41.90%7.03 | -16.15%9.76 | -64.76%10.04 | -18.07%39.73 | -224.35%-13.38 | 39.40%12.1 | -34.05%11.64 |
稀釋每股收益 | -15.70%8.11 | 18.60%45.14 | 244.92%19.39 | -40.94%6.81 | -15.75%9.36 | -64.17%9.62 | -18.13%38.06 | -226.94%-13.38 | 38.42%11.53 | -33.39%11.11 |
每股派息 | 3.51%2.95 | 3.57%11.6 | 3.51%2.95 | 3.51%2.95 | 3.64%2.85 | 3.64%2.85 | 6.67%11.2 | 3.64%2.85 | 3.64%2.85 | 10.00%2.75 |
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