(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 | 5.19%5.89億 | 6.06%22.64億 | 7.18%5.86億 | 7.23%5.65億 | 4.24%5.54億 | 5.58%5.6億 | -0.20%21.35億 | 1.05%5.47億 | -2.26%5.26億 | -0.18%5.31億 |
營業收入 | 4.91%5.9億 | 6.06%22.64億 | 6.65%5.79億 | 7.48%5.67億 | 4.35%5.56億 | 5.77%5.62億 | -0.20%21.35億 | -22.23%5.43億 | 8.61%5.28億 | 0.07%5.33億 |
主營業務成本 | 3.89%3.85億 | 6.99%14.66億 | 2.51%3.58億 | 4.45%3.62億 | 11.10%3.74億 | 10.15%3.71億 | 0.03%13.7億 | 3.94%3.5億 | 1.39%3.47億 | -3.90%3.37億 |
毛利 | 7.73%2.04億 | 4.41%7.99億 | 15.47%2.28億 | 12.61%2.02億 | -7.63%1.8億 | -2.34%1.89億 | -0.61%7.65億 | -3.70%1.97億 | -8.63%1.8億 | 6.99%1.94億 |
營業費用 | 12.98%1.32億 | 9.11%4.56億 | 1.65%1.14億 | 16.87%1.15億 | 7.40%1.1億 | 11.48%1.17億 | -1.85%4.18億 | 6.09%1.12億 | -4.78%9,868.1萬 | -6.85%1.03億 |
銷售和管理費用 | 15.76%1.16億 | 10.15%3.95億 | 3.62%1億 | 18.59%9,960.2萬 | 8.12%9,498.7萬 | 11.27%1億 | -2.18%3.59億 | 5.27%9,692.8萬 | -5.86%8,399.2萬 | -6.38%8,785.3萬 |
-管理費用 | 15.76%1.16億 | 10.15%3.95億 | 3.62%1億 | 18.59%9,960.2萬 | 8.12%9,498.7萬 | 11.27%1億 | -2.18%3.59億 | 5.27%9,692.8萬 | -5.86%8,399.2萬 | -6.38%8,785.3萬 |
折舊攤銷及損耗 | 6.82%1,580.8萬 | 2.86%6,086.5萬 | 6.37%1,553.9萬 | 4.80%1,537.9萬 | -0.56%1,514.8萬 | 0.98%1,479.9萬 | 0.20%5,917.2萬 | 1.80%1,460.8萬 | 2.23%1,467.4萬 | -5.51%1,523.4萬 |
-折舊及攤銷 | 6.82%1,580.8萬 | 2.86%6,086.5萬 | 6.37%1,553.9萬 | 4.80%1,537.9萬 | -0.56%1,514.8萬 | 0.98%1,479.9萬 | 0.20%5,917.2萬 | 1.80%1,460.8萬 | 2.23%1,467.4萬 | -5.51%1,523.4萬 |
其他營業費用 | -94.71%9.2萬 | ---- | ---- | 2,186.67%34.3萬 | 96.77%-1.8萬 | 13,276.92%173.9萬 | ---- | ---- | -76.19%1.5萬 | -636.54%-55.8萬 |
營業利潤 | -0.67%7,233.3萬 | -1.25%3.43億 | 33.68%1.14億 | 7.41%8,685萬 | -24.40%6,950.6萬 | -18.52%7,281.9萬 | 0.92%3.47億 | -14.14%8,501.8萬 | -12.93%8,085.7萬 | 28.23%9,193.8萬 |
淨非營業利息收入(費用) | 372.52%381.8萬 | 174.77%316.2萬 | 299.80%306.5萬 | 278.33%215.6萬 | 12.03%-65.8萬 | -90.09%-140.1萬 | -183.64%-422.9萬 | -251.83%-153.4萬 | -129.85%-120.9萬 | -210.37%-74.8萬 |
利息收入 | 2,728.67%424.3萬 | 1,666.20%627萬 | 4,985.07%340.7萬 | 4,093.55%260萬 | -26.62%11.3萬 | 105.48%15萬 | -5.84%35.5萬 | -24.72%6.7萬 | 8.77%6.2萬 | 11.59%15.4萬 |
利息費用 | -72.60%42.5萬 | -32.20%310.8萬 | -78.64%34.2萬 | -65.07%44.4萬 | -14.52%77.1萬 | 91.48%155.1萬 | 145.40%458.4萬 | 204.95%160.1萬 | 118.01%127.1萬 | 137.99%90.2萬 |
其他淨收入(費用) | 3,394.07%833.4萬 | 132.95%437.5萬 | -3.97%-112.7萬 | 234.06%425.9萬 | 129.43%149.6萬 | 93.57%-25.3萬 | -270.68%-1,327.9萬 | 55.81%-108.4萬 | -203.25%-317.7萬 | -239.40%-508.4萬 |
出售證券收益 | 2,696.26%833.4萬 | ---- | ---- | 234.04%425.7萬 | 129.57%150.4萬 | 91.84%-32.1萬 | ---- | ---- | -203.18%-317.6萬 | -239.15%-508.6萬 |
特殊收入(費用) | ---- | 38.74%-226.1萬 | ---- | ---- | ---- | ---- | -273.96%-369.1萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -48.75%205萬 | ---- | ---- | ---- | ---- | --400萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | -168.28%-21.1萬 | ---- | ---- | ---- | ---- | 131.31%30.9萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 169.21%663.6萬 | 168.57%657.5萬 | 300.00%2,000 | -500.00%-8,000 | 6,900.00%6.8萬 | -209.36%-958.8萬 | -215.47%-958.9萬 | 0.00%-1,000 | 125.00%2,000 |
稅前利潤 | 18.72%8,448.5萬 | 6.28%3.5億 | 40.28%1.16億 | 21.96%9,326.5萬 | -18.31%7,034.4萬 | -15.98%7,116.5萬 | -5.89%3.3億 | -14.28%8,240萬 | -19.86%7,647.1萬 | 14.65%8,610.6萬 |
所得稅 | 14.22%1,946.8萬 | -2.74%7,785.8萬 | 25.97%2,554萬 | -6.59%1,830.7萬 | -13.65%1,696.7萬 | -16.99%1,704.4萬 | -2.09%8,005.5萬 | -5.71%2,027.4萬 | -16.31%1,959.8萬 | 5.74%1,965萬 |
除稅後利潤 | 20.13%6,501.7萬 | 9.17%2.73億 | 44.95%9,005.3萬 | 31.80%7,495.8萬 | -19.68%5,337.7萬 | -15.66%5,412.1萬 | -7.05%2.5億 | -16.75%6,212.6萬 | -21.01%5,687.3萬 | 17.58%6,645.6萬 |
持續經營利潤 | 20.13%6,501.7萬 | 9.17%2.73億 | 44.95%9,005.3萬 | 31.80%7,495.8萬 | -19.68%5,337.7萬 | -15.66%5,412.1萬 | -7.05%2.5億 | -16.75%6,212.6萬 | -21.01%5,687.3萬 | 17.58%6,645.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.13%6,501.7萬 | 9.17%2.73億 | 44.95%9,005.3萬 | 31.80%7,495.8萬 | -19.68%5,337.7萬 | -15.66%5,412.1萬 | -7.05%2.5億 | -16.75%6,212.6萬 | -21.01%5,687.3萬 | 17.58%6,645.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.13%6,501.7萬 | 9.17%2.73億 | 44.95%9,005.3萬 | 31.80%7,495.8萬 | -19.68%5,337.7萬 | -15.66%5,412.1萬 | -7.05%2.5億 | -16.75%6,212.6萬 | -21.01%5,687.3萬 | 17.58%6,645.6萬 |
基本每股收益 | 18.78%4.3 | 8.31%18.11 | 42.93%5.96 | 30.10%4.97 | -20.45%3.54 | -15.42%3.62 | -2.45%16.72 | -14.72%4.17 | -17.32%3.82 | 24.65%4.45 |
稀釋每股收益 | 18.44%4.24 | 8.47%17.93 | 42.86%5.9 | 30.42%4.93 | -20.23%3.51 | -15.17%3.58 | -1.90%16.53 | -14.14%4.13 | -16.92%3.78 | 25.36%4.4 |
每股派息 | 5.26%0.4 | 5.41%1.56 | 5.26%0.4 | 5.26%0.4 | 5.56%0.38 | 5.56%0.38 | 5.71%1.48 | 5.56%0.38 | 5.56%0.38 | 5.88%0.36 |
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