(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 | 5.39%3.67億 | 2.13%14.04億 | 2.95%2.89億 | 1.99%3.84億 | 1.20%3.65億 | -2.37%3.48億 | 9.60%13.75億 | -0.51%2.81億 | 9.45%3.77億 | 10.34%3.61億 |
營業收入 | 5.39%3.67億 | 2.13%14.04億 | 5.01%3.4億 | 2.05%3.69億 | 0.17%3.47億 | 1.48%3.48億 | 9.60%13.75億 | 8.82%3.24億 | 6.40%3.61億 | 8.57%3.47億 |
主營業務成本 | 1.70%1.83億 | 0.20%7.59億 | 2.80%1.76億 | -0.40%2.06億 | -2.14%1.97億 | 1.03%1.8億 | 11.14%7.58億 | -2.29%1.71億 | 11.42%2.07億 | 14.94%2.01億 |
毛利 | 9.35%1.83億 | 4.51%6.45億 | 3.17%1.13億 | 4.92%1.78億 | 5.39%1.68億 | -5.79%1.68億 | 7.77%6.17億 | 2.39%1.1億 | 7.12%1.69億 | 5.05%1.6億 |
營業費用 | 2.08%6,839.4萬 | 1.67%2.72億 | 0.93%6,484萬 | -4.33%6,655.9萬 | 8.34%7,359.2萬 | 1.83%6,700.1萬 | 8.45%2.68億 | 2.24%6,424.5萬 | 16.22%6,957萬 | 7.13%6,792.7萬 |
銷售和管理費用 | 4.77%1,728.6萬 | 4.73%6,825.4萬 | -3.99%1,403.6萬 | -8.41%1,559.1萬 | 29.17%2,212.8萬 | 0.59%1,649.9萬 | 11.90%6,517.4萬 | 80.14%1,462萬 | 0.64%1,702.3萬 | 3.66%1,713.1萬 |
-銷售費用 | 9.49%529.7萬 | 3.23%2,097.4萬 | 7.00%491.9萬 | -4.06%569.6萬 | 1.27%552.1萬 | 11.71%483.8萬 | 8.83%2,031.7萬 | 1,541.07%459.7萬 | -8.84%593.7萬 | -13.43%545.2萬 |
-管理費用 | 2.81%1,198.9萬 | 5.40%4,728萬 | -9.04%911.7萬 | -10.74%989.5萬 | 42.20%1,660.7萬 | -3.40%1,166.1萬 | 13.34%4,485.7萬 | 18.83%1,002.3萬 | 6.59%1,108.6萬 | 14.19%1,167.9萬 |
折舊攤銷及損耗 | 1.20%5,110.8萬 | 0.68%2.04億 | 2.38%5,080.4萬 | -3.00%5,096.8萬 | 1.32%5,146.4萬 | 2.24%5,050.2萬 | 7.39%2.02億 | -1.38%4,962.5萬 | 18.31%5,254.7萬 | 5.13%5,079.6萬 |
-折舊及攤銷 | 1.20%5,110.8萬 | 0.68%2.04億 | 2.38%5,080.4萬 | -3.00%5,096.8萬 | 1.32%5,146.4萬 | 2.24%5,050.2萬 | 7.39%2.02億 | -1.38%4,962.5萬 | 18.31%5,254.7萬 | 5.13%5,079.6萬 |
營業利潤 | 14.19%1.15億 | 6.69%3.73億 | 6.33%4,853.7萬 | 11.36%1.11億 | 3.21%9,484.7萬 | -10.26%1.01億 | 7.25%3.5億 | 2.61%4,564.6萬 | 1.58%9,991.3萬 | 3.56%9,189.6萬 |
淨非營業利息收入(費用) | -2.87%-3,137.5萬 | -12.99%-1.23億 | -5.42%-3,078.4萬 | -11.70%-3,115.8萬 | -17.21%-3,086.3萬 | -18.65%-3,050萬 | -7.31%-1.09億 | -11.25%-2,920.2萬 | -9.15%-2,789.4萬 | -3.71%-2,633.1萬 |
利息收入 | 3.83%216.8萬 | 21.63%903.7萬 | 15.83%241.4萬 | 22.04%227.6萬 | 31.18%225.9萬 | 18.70%208.8萬 | 5.90%743萬 | 22.44%208.4萬 | 3.32%186.5萬 | -1.15%172.2萬 |
利息費用 | 2.93%3,354.3萬 | 13.54%1.32億 | 6.11%3,319.8萬 | 12.35%3,343.4萬 | 18.07%3,312.2萬 | 18.66%3,258.8萬 | 7.21%1.17億 | 11.93%3,128.6萬 | 8.76%2,975.9萬 | 3.40%2,805.3萬 |
其他淨收入(費用) | 98.01%3,109.8萬 | 21.49%6,669.3萬 | 13.18%6,763.2萬 | 99.26%-2.2萬 | 149.01%109.2萬 | 4,519.12%1,570.5萬 | 14.92%5,489.5萬 | 20.70%5,975.8萬 | -774.60%-297.5萬 | -569.07%-222.8萬 |
出售證券收益 | 476.71%203.8萬 | -40.11%512.2萬 | -66.43%180.6萬 | 202.67%138.4萬 | -5.50%247.3萬 | -128.41%-54.1萬 | 90.24%855.3萬 | 364.19%538萬 | -208.89%-134.8萬 | 114.16%261.7萬 |
特殊收入(費用) | --1,484.3萬 | 94.12%-6.8萬 | --0 | ---6.8萬 | --0 | --0 | 58.48%-115.6萬 | --0 | --0 | 15.23%-64萬 |
-減:其他特殊費用 | ---1,484.3萬 | -94.12%6.8萬 | --0 | --6.8萬 | ---- | ---- | -58.48%115.6萬 | --0 | ---- | -15.23%64萬 |
其他非經營收入(費用) | -12.49%1,421.7萬 | 29.77%6,163.9萬 | 21.05%6,582.6萬 | 17.76%-133.8萬 | 67.16%-138.1萬 | 1,650.19%1,624.6萬 | 3.13%4,749.8萬 | 12.46%5,437.8萬 | -104.14%-162.7萬 | -425.63%-420.5萬 |
稅前利潤 | 33.53%1.15億 | 7.11%3.16億 | 12.05%8,538.5萬 | 15.98%8,008萬 | 2.75%6,507.6萬 | -1.09%8,593.5萬 | 8.58%2.95億 | 12.48%7,620.2萬 | -5.73%6,904.4萬 | 0.52%6,333.7萬 |
所得稅 | -23.9萬 | -1,048.8萬 | 0 | 0 | ||||||
除稅後的權益收益 | -45.99%28.3萬 | -19.33%271.3萬 | 17.09%55.5萬 | -54.88%66.1萬 | -22.35%97.3萬 | 206.43%52.4萬 | -13.35%336.3萬 | -56.71%47.4萬 | 72.15%146.5萬 | 17.32%125.3萬 |
除稅後利潤 | 33.32%1.15億 | 10.32%3.3億 | 25.76%9,642.8萬 | 14.51%8,074.1萬 | 2.26%6,604.9萬 | -0.68%8,645.9萬 | 8.27%2.99億 | 11.38%7,667.6萬 | -4.84%7,050.9萬 | 0.80%6,459萬 |
持續經營利潤 | 33.32%1.15億 | 10.32%3.3億 | 25.76%9,642.8萬 | 14.51%8,074.1萬 | 2.26%6,604.9萬 | -0.68%8,645.9萬 | 8.27%2.99億 | 11.38%7,667.6萬 | -4.84%7,050.9萬 | 0.80%6,459萬 |
歸屬於少數股東的淨利潤 | 31.26%536.6萬 | 8.96%1,547萬 | 23.49%448.9萬 | 12.73%377.2萬 | 1.56%312.1萬 | -1.35%408.8萬 | 5.00%1,419.8萬 | 10.62%363.5萬 | -3.52%334.6萬 | 1.72%307.3萬 |
歸屬於母公司的淨利潤 | 33.43%1.1億 | 10.39%3.14億 | 25.88%9,193.1萬 | 14.60%7,696.9萬 | 2.29%6,292萬 | -0.65%8,237.1萬 | 8.44%2.85億 | 11.42%7,303.3萬 | -4.90%6,716.3萬 | 0.75%6,150.9萬 |
優先股派息 | 0.00%1.6萬 | 0.00%8,000 | 0.00%8,000 | 0.00%1.6萬 | 0.00%8,000 | 0.00%8,000 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.43%1.1億 | 10.39%3.14億 | 25.88%9,192.3萬 | 14.60%7,696.9萬 | 2.29%6,291.2萬 | -0.65%8,237.1萬 | 8.44%2.85億 | 11.42%7,302.5萬 | -4.90%6,716.3萬 | 0.75%6,150.1萬 |
基本每股收益 | 34.09%0.59 | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 | 0.00%0.33 |
稀釋每股收益 | 34.09%0.59 | 10.46%1.69 | 25.64%0.49 | 13.89%0.41 | 3.03%0.34 | -2.22%0.44 | 6.99%1.53 | 8.33%0.39 | -5.26%0.36 | 0.00%0.33 |
每股派息 | 6.70%0.4775 | 9.15%1.79 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 9.15%0.4475 | 13.10%1.64 | 13.10%0.41 | 13.10%0.41 | 13.10%0.41 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據