(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 | 2.52%41.38億 | 11.63%173.88億 | 8.97%42.16億 | 15.55%45.71億 | 13.36%45.66億 | 8.35%40.36億 | 8.33%155.77億 | 8.27%38.69億 | 7.11%39.56億 | 5.42%40.28億 |
營業收入 | 2.52%41.38億 | 11.63%173.88億 | 8.97%42.16億 | 15.55%45.71億 | 13.36%45.66億 | 8.35%40.36億 | 8.33%155.77億 | 8.27%38.69億 | 7.11%39.56億 | 5.42%40.28億 |
主營業務成本 | 0.07%27.48億 | 7.18%115.27億 | 4.64%27.84億 | 9.43%30.1億 | 7.89%29.87億 | 6.63%27.46億 | 10.39%107.55億 | 6.75%26.61億 | 10.03%27.5億 | 9.20%27.69億 |
毛利 | 7.75%13.9億 | 21.55%58.61億 | 18.50%14.32億 | 29.50%15.61億 | 25.36%15.79億 | 12.23%12.9億 | 4.01%48.22億 | 11.80%12.08億 | 0.99%12.05億 | -2.04%12.6億 |
營業費用 | 9.74%9.38億 | 14.90%37.47億 | 17.99%9.99億 | 14.70%9.66億 | 11.85%9.28億 | 15.02%8.55億 | 40.74%32.61億 | 614.23%8.47億 | 13.15%8.42億 | 7.94%8.29億 |
銷售和管理費用 | 9.84%8.81億 | 17.50%13.9億 | -9.93%-11.98億 | 14.81%9.11億 | 12.13%8.75億 | 14.75%8.02億 | 12.77%11.83億 | -8.53%-10.9億 | 13.72%7.93億 | 8.60%7.81億 |
-銷售費用 | 9.04%5.74億 | ---- | ---- | 10.95%6.04億 | 6.44%5.85億 | 8.76%5.26億 | ---- | ---- | 9.78%5.44億 | 9.87%5.5億 |
-管理費用 | 11.37%3.07億 | 17.50%13.9億 | 5.97%5.17億 | 23.23%3.07億 | 25.67%2.9億 | 28.23%2.76億 | 12.77%11.83億 | 11.63%4.88億 | 23.36%2.49億 | 5.67%2.31億 |
折舊攤銷及損耗 | 8.13%5,696.6萬 | 13.09%2.16億 | 13.27%5,611.5萬 | 12.90%5,477.3萬 | 7.48%5,243萬 | 19.29%5,268.2萬 | 2.69%1.91億 | 21.45%4,954.1萬 | 4.56%4,851.4萬 | -1.59%4,878.2萬 |
-折舊及攤銷 | 8.13%5,696.6萬 | 13.09%2.16億 | 13.27%5,611.5萬 | 12.90%5,477.3萬 | 7.48%5,243萬 | 19.29%5,268.2萬 | 2.69%1.91億 | 21.45%4,954.1萬 | 4.56%4,851.4萬 | -1.59%4,878.2萬 |
其他營業費用 | ---- | 13.46%21.41億 | ---- | ---- | ---- | ---- | 74.40%18.87億 | ---- | ---- | ---- |
營業利潤 | 3.83%4.52億 | 35.43%21.14億 | 19.69%4.33億 | 63.79%5.95億 | 51.39%6.51億 | 7.13%4.35億 | -32.69%15.61億 | -62.43%3.61億 | -19.14%3.63億 | -16.85%4.3億 |
淨非營業利息收入(費用) | -6.09%-1.31億 | -9.70%-5.77億 | -27.76%-2.05億 | 7.14%-1.19億 | -4.15%-1.27億 | 5.05%-1.23億 | 14.33%-5.26億 | -57.74%-1.61億 | -3.70%-1.29億 | 17.31%-1.22億 |
利息收入 | 44.61%990.9萬 | 48.15%4,000萬 | -13.73%1,260萬 | 105.60%1,111.9萬 | 186.51%942.9萬 | 85.44%685.2萬 | 22.73%2,700萬 | 36.64%1,460.5萬 | 186.14%540.8萬 | -47.27%329.1萬 |
利息費用 | 8.11%1.41億 | 7.68%5.75億 | 12.55%1.76億 | -2.59%1.31億 | 8.94%1.36億 | 10.09%1.3億 | -12.03%5.34億 | 87.03%1.56億 | 6.44%1.34億 | -18.52%1.25億 |
其他財務費用 | ---- | 121.05%4,200萬 | ---- | ---- | ---- | ---- | -34.48%1,900萬 | ---- | ---- | ---- |
其他淨收入(費用) | -146.62%-1,821萬 | 66.79%-8,800萬 | 107.14%2,402.5萬 | -234.86%-1.22億 | -224.24%-3,087.3萬 | 238.01%3,906.3萬 | 64.71%-2.65億 | 51.96%-3.37億 | 115.97%9,040.9萬 | 160.37%2,484.9萬 |
出售證券收益 | -55.66%2,068.5萬 | -54.07%7,900萬 | -33.31%6,405.8萬 | -141.01%-3,876.7萬 | 188.77%535.2萬 | 471.67%4,664.8萬 | 239.84%1.72億 | 209.89%9,604.9萬 | 997.73%9,453.1萬 | 71.92%-602.9萬 |
股權收益 | 8.40%859.9萬 | 226.67%9,800萬 | 295.05%3,185.5萬 | 49.34%3,516.2萬 | 32.58%2,305萬 | 46.88%793.3萬 | -44.44%3,000萬 | -200.63%-1,633.2萬 | 24.21%2,354.5萬 | 12.39%1,738.6萬 |
特殊收入(費用) | ---- | 43.25%-2.65億 | ---- | ---- | ---- | ---- | 31.52%-4.67億 | ---- | ---- | ---- |
-減:重組與併購 | ---- | -90.00%200萬 | ---- | ---- | ---- | ---- | 17.65%2,000萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -90.27%4,300萬 | ---- | ---- | ---- | ---- | -13.84%4.42億 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -92.86%100萬 | ---- | ---- | ---- | ---- | -46.15%1,400萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | -2,533.33%-2.19億 | ---- | ---- | ---- | ---- | 107.14%900萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -206.06%-4,749.4萬 | ---- | ---- | -327.65%-1.18億 | -539.33%-5,927.5萬 | 26.64%-1,551.8萬 | ---- | ---- | 95.19%-2,766.7萬 | 138.37%1,349.2萬 |
稅前利潤 | -13.73%3.02億 | 88.18%14.49億 | 284.70%2.51億 | 8.82%3.54億 | 48.12%4.93億 | 41.55%3.51億 | -19.29%7.7億 | -185.29%-1.36億 | 235.07%3.25億 | 1.33%3.33億 |
所得稅 | -66.40%4,391萬 | 498.09%12.5億 | 1,727.20%6.93億 | 334.25%2.19億 | 201.80%2.07億 | 151.37%1.31億 | 52.55%2.09億 | 142.50%3,792.7萬 | -48.27%5,052.1萬 | 22.66%6,856萬 |
除稅後利潤 | 17.59%2.58億 | -77.51%1.99億 | -333.03%-4.42億 | -73.54%1.35億 | 5.75%2.87億 | 5.79%2.2億 | 13.75%8.85億 | -150.07%-1.02億 | 234.45%5.08億 | -3.20%2.71億 |
持續經營利潤 | 17.59%2.58億 | -64.53%1.99億 | -154.07%-4.42億 | -51.03%1.35億 | 8.30%2.87億 | 12.36%2.2億 | -31.33%5.61億 | -169.93%-1.74億 | 181.17%2.75億 | -3.04%2.65億 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | 930.77%3.24億 | 260.16%7,187.4萬 | 689.97%2.34億 | -9.29%638.6萬 |
歸屬於少數股東的淨利潤 | 172.81%409.1萬 | -37.04%1,700萬 | 73.05%-68.4萬 | -39.15%863.7萬 | 160.87%1,466.6萬 | -157.81%-561.9萬 | 8.00%2,700萬 | -127.85%-253.8萬 | 859.09%1,419.5萬 | -43.54%562.2萬 |
歸屬於母公司的淨利潤 | 12.84%2.54億 | -78.79%1.82億 | -343.39%-4.41億 | -74.52%1.26億 | 2.46%2.72億 | 13.81%2.25億 | 13.94%8.58億 | -151.11%-9,949.7萬 | 231.35%4.94億 | -1.71%2.65億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.84%2.54億 | -78.79%1.82億 | -343.39%-4.41億 | -74.52%1.26億 | 2.46%2.72億 | 13.81%2.25億 | 13.94%8.58億 | -151.11%-9,949.7萬 | 231.35%4.94億 | -1.71%2.65億 |
基本每股收益 | 13.40%0.1701 | -78.68%0.126 | -328.63%-0.3 | -73.53%0.09 | 0.00%0.18 | 15.39%0.15 | 15.20%0.591 | -153.84%-0.07 | 230.76%0.34 | 0.00%0.18 |
稀釋每股收益 | 13.40%0.1701 | -78.76%0.123 | -328.63%-0.3 | -73.53%0.09 | 0.00%0.18 | 15.39%0.15 | 14.88%0.579 | -153.84%-0.07 | 230.76%0.34 | 0.00%0.18 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據