(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 | 5.30%13.77億 | 4.69%54.09億 | 4.70%13.38億 | 0.19%13.66億 | 3.07%13.98億 | 11.83%13.07億 | 35.76%51.67億 | 14.17%12.78億 | 43.26%13.63億 | 46.40%13.56億 |
營業收入 | 5.30%13.77億 | 4.69%54.09億 | 4.70%13.38億 | 0.19%13.66億 | 3.07%13.98億 | 11.83%13.07億 | 35.76%51.67億 | 14.17%12.78億 | 43.26%13.63億 | 46.40%13.56億 |
主營業務成本 | 4.25%9.71億 | 5.71%37.46億 | 3.56%9.23億 | 3.66%9.44億 | 5.46%9.48億 | 10.45%9.32億 | 35.79%35.44億 | 12.53%8.91億 | 42.46%9.11億 | 45.41%8.98億 |
毛利 | 7.92%4.06億 | 2.49%16.63億 | 7.33%4.15億 | -6.78%4.22億 | -1.63%4.5億 | 15.40%3.76億 | 35.71%16.23億 | 18.14%3.87億 | 44.90%4.52億 | 48.37%4.58億 |
營業費用 | 9.90%2.8億 | 6.34%10.51億 | 3.26%2.68億 | 9.87%2.67億 | 5.63%2.61億 | 6.83%2.55億 | 16.52%9.88億 | 5.78%2.59億 | 17.33%2.43億 | 24.22%2.47億 |
銷售和管理費用 | 9.06%1.82億 | 6.98%6.71億 | -1.71%1.66億 | 12.73%1.71億 | 7.57%1.67億 | 10.31%1.67億 | 16.62%6.27億 | 6.19%1.69億 | 13.93%1.52億 | 25.38%1.56億 |
折舊攤銷及損耗 | 12.16%9,506.5萬 | 5.23%3.66億 | 12.99%9,833.6萬 | 5.18%9,297萬 | 2.08%8,969.7萬 | 0.55%8,475.8萬 | 16.59%3.48億 | 4.95%8,703.4萬 | 23.71%8,839.4萬 | 22.73%8,786.8萬 |
-折舊及攤銷 | 12.16%9,506.5萬 | 5.23%3.66億 | 12.99%9,833.6萬 | 5.18%9,297萬 | 2.08%8,969.7萬 | 0.55%8,475.8萬 | 16.59%3.48億 | 4.95%8,703.4萬 | 23.71%8,839.4萬 | 22.73%8,786.8萬 |
其他營業費用 | -5.58%321.7萬 | 5.59%1,366.7萬 | 1.26%338.6萬 | 4.37%338.8萬 | 9.04%348.6萬 | 7.95%340.7萬 | 10.20%1,294.3萬 | 7.18%334.4萬 | 15.97%324.6萬 | 11.28%319.7萬 |
營業利潤 | 3.74%1.25億 | -3.51%6.12億 | 15.62%1.47億 | -26.17%1.54億 | -10.11%1.9億 | 38.88%1.21億 | 82.46%6.35億 | 54.99%1.27億 | 99.45%2.09億 | 91.97%2.11億 |
淨非營業利息收入(費用) | -38.32%-2,853.9萬 | -0.87%-1.09億 | 0.40%-2,819.5萬 | -5.75%-2,969.6萬 | -14.53%-3,007.2萬 | 17.53%-2,063.2萬 | -38.64%-1.08億 | -19.43%-2,830.9萬 | -56.14%-2,808.1萬 | -45.45%-2,625.6萬 |
利息收入 | 18.92%351.4萬 | 158.95%1,193萬 | 67.36%409.7萬 | 160.83%287.7萬 | 255.42%200.1萬 | 499.39%295.5萬 | 107.71%460.7萬 | 383.79%244.8萬 | 68.91%110.3萬 | -2.93%56.3萬 |
利息費用 | 35.89%3,205.3萬 | 7.35%1.21億 | 4.99%3,229.2萬 | 11.61%3,257.3萬 | 19.59%3,207.3萬 | -7.54%2,358.7萬 | 40.56%1.12億 | 27.04%3,075.7萬 | 56.59%2,918.4萬 | 43.95%2,681.9萬 |
其他淨收入(費用) | 49.20%-114.1萬 | -105.18%-56.5萬 | 11,534.78%263萬 | 221.15%33.4萬 | -112.67%-128.3萬 | -419.03%-224.6萬 | 2,219.22%1,091.4萬 | -101.15%-2.3萬 | -47.74%10.4萬 | 784.39%1,012.9萬 |
特殊收入(費用) | --0 | -134.12%-288萬 | -22.75%-51.8萬 | --0 | --0 | ---236.2萬 | --844.2萬 | ---42.2萬 | --0 | --886.4萬 |
-減:其他特殊費用 | ---- | 582.46%288萬 | --51.8萬 | ---- | ---- | --236.2萬 | --42.2萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --886.4萬 | --0 | --0 | --886.4萬 |
其他非經營收入(費用) | -1,083.62%-114.1萬 | -6.35%231.5萬 | 688.97%314.8萬 | 221.15%33.4萬 | -201.42%-128.3萬 | -83.52%11.6萬 | 580.00%247.2萬 | -79.99%39.9萬 | -47.74%10.4萬 | 185.47%126.5萬 |
稅前利潤 | -2.33%9,579.5萬 | -6.45%5.03億 | 22.88%1.22億 | -30.98%1.25億 | -18.75%1.58億 | 56.22%9,807.7萬 | 99.47%5.38億 | 63.78%9,906.5萬 | 108.06%1.81億 | 115.59%1.95億 |
所得稅 | 1.12%2,596.3萬 | -0.66%1.25億 | 40.91%2,337.9萬 | -25.70%3,366.6萬 | -8.92%4,270.2萬 | 47.01%2,567.6萬 | 89.95%1.26億 | 44.33%1,659.1萬 | 109.72%4,531.1萬 | 100.41%4,688.6萬 |
除稅後利潤 | -3.55%6,983.2萬 | -8.23%3.78億 | 19.25%9,834.9萬 | -32.74%9,134萬 | -21.86%1.16億 | 59.78%7,240.1萬 | 102.58%4.12億 | 68.34%8,247.4萬 | 107.51%1.36億 | 120.88%1.48億 |
持續經營利潤 | -3.55%6,983.2萬 | -8.23%3.78億 | 19.25%9,834.9萬 | -32.74%9,134萬 | -21.86%1.16億 | 59.78%7,240.1萬 | 102.58%4.12億 | 68.34%8,247.4萬 | 107.51%1.36億 | 120.88%1.48億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.55%6,983.2萬 | -8.23%3.78億 | 19.25%9,834.9萬 | -32.74%9,134萬 | -21.86%1.16億 | 59.78%7,240.1萬 | 102.58%4.12億 | 68.34%8,247.4萬 | 107.51%1.36億 | 120.88%1.48億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.55%6,983.2萬 | -8.23%3.78億 | 19.25%9,834.9萬 | -32.74%9,134萬 | -21.86%1.16億 | 59.78%7,240.1萬 | 102.58%4.12億 | 68.34%8,247.4萬 | 107.51%1.36億 | 120.88%1.48億 |
基本每股收益 | -3.73%1.29 | -7.91%6.99 | 18.95%1.82 | -32.67%1.69 | -21.61%2.14 | 61.45%1.34 | 103.49%7.59 | 70.00%1.53 | 109.17%2.51 | 121.95%2.73 |
稀釋每股收益 | -3.01%1.29 | -8.07%6.95 | 19.08%1.81 | -32.80%1.68 | -21.40%2.13 | 60.24%1.33 | 103.77%7.56 | 68.89%1.52 | 108.33%2.5 | 122.13%2.71 |
每股派息 | ||||||||||
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