(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 | 6.69%2.91億 | 5.38%11.32億 | 4.20%2.92億 | 4.81%2.87億 | 6.28%2.81億 | 6.34%2.73億 | 12.95%10.74億 | 10.19%2.8億 | 10.58%2.73億 | 14.02%2.64億 |
營業收入 | 6.69%2.91億 | 5.38%11.32億 | 4.20%2.92億 | 4.81%2.87億 | 6.28%2.81億 | 6.34%2.73億 | 12.95%10.74億 | 10.19%2.8億 | 10.58%2.73億 | 14.02%2.64億 |
主營業務成本 | 9.06%9,571.9萬 | 1.77%3.63億 | -0.28%9,569.3萬 | 0.03%9,164萬 | 6.74%8,799.1萬 | 1.15%8,777.1萬 | 12.69%3.57億 | 10.47%9,596.5萬 | 16.19%9,161.2萬 | 14.11%8,243.4萬 |
毛利 | 5.57%1.96億 | 7.17%7.69億 | 6.53%1.96億 | 7.22%1.95億 | 6.07%1.93億 | 8.99%1.85億 | 13.08%7.18億 | 10.05%1.84億 | 7.96%1.82億 | 13.98%1.82億 |
營業費用 | 4.64%9,541萬 | 4.91%3.72億 | 2.98%9,552.1萬 | 5.18%9,488萬 | 3.20%9,088.7萬 | 8.53%9,118.2萬 | 7.64%3.55億 | 0.48%9,275.5萬 | 8.86%9,020.9萬 | 9.37%8,806.5萬 |
銷售和管理費用 | -4.30%1,200.6萬 | -3.66%5,070.7萬 | -3.61%1,310萬 | 0.37%1,314.9萬 | -12.43%1,191.3萬 | 1.64%1,254.5萬 | 5.58%5,263.6萬 | -6.27%1,359萬 | 6.91%1,310萬 | 5.90%1,360.4萬 |
-管理費用 | -4.30%1,200.6萬 | -3.66%5,070.7萬 | -3.61%1,310萬 | 0.37%1,314.9萬 | -12.43%1,191.3萬 | 1.64%1,254.5萬 | 5.58%5,263.6萬 | -6.27%1,359萬 | 6.91%1,310萬 | 5.90%1,360.4萬 |
折舊攤銷及損耗 | 6.06%8,340.4萬 | 6.40%3.22億 | 4.11%8,242.1萬 | 5.99%8,173.1萬 | 6.06%7,897.4萬 | 9.71%7,863.7萬 | 8.01%3.02億 | 1.73%7,916.5萬 | 9.20%7,710.9萬 | 10.03%7,446.1萬 |
-折舊及攤銷 | 6.06%8,340.4萬 | 6.40%3.22億 | 4.11%8,242.1萬 | 5.99%8,173.1萬 | 6.06%7,897.4萬 | 9.71%7,863.7萬 | 8.01%3.02億 | 1.73%7,916.5萬 | 9.20%7,710.9萬 | 10.03%7,446.1萬 |
營業利潤 | 6.47%1億 | 9.39%3.97億 | 10.14%1.01億 | 9.23%1億 | 8.76%1.02億 | 9.45%9,410.6萬 | 18.96%3.63億 | 21.83%9,133.7萬 | 7.08%9,163萬 | 18.69%9,360萬 |
淨非營業利息收入(費用) | -9.37%-4,221萬 | -20.02%-1.63億 | -11.58%-4,206.2萬 | -20.61%-4,200.5萬 | -26.68%-4,046.2萬 | -22.70%-3,859.3萬 | -7.11%-1.36億 | -17.51%-3,769.7萬 | -8.29%-3,482.6萬 | -3.28%-3,194.1萬 |
利息收入 | 134.65%148.3萬 | 337.22%468.7萬 | 55.90%91.2萬 | 208.12%72.1萬 | 1,721.05%242.2萬 | 426.67%63.2萬 | 32.51%107.2萬 | 441.67%58.5萬 | 165.91%23.4萬 | -46.80%13.3萬 |
利息費用 | 11.39%4,369.3萬 | 22.50%1.68億 | 12.26%4,297.4萬 | 21.87%4,272.6萬 | 33.70%4,288.4萬 | 24.24%3,922.5萬 | 7.28%1.37億 | 18.94%3,828.2萬 | 8.72%3,506萬 | 2.88%3,207.4萬 |
其他淨收入(費用) | -98.56%3.2萬 | -91.87%1,375萬 | -86.65%855.4萬 | -98.71%131.3萬 | -40.71%166.5萬 | 1,025.89%221.8萬 | 85.35%1.69億 | -13.27%6,405.2萬 | 8,931.89%1.02億 | 2,182.93%280.8萬 |
出售證券收益 | ---- | -89.43%988.1萬 | ---- | ---- | ---- | --170.2萬 | 3.93%9,348.3萬 | -68.14%2,310.9萬 | --7,037.4萬 | ---- |
股權收益 | -93.80%3.2萬 | -25.16%386.9萬 | 28.42%37.5萬 | -29.90%131.3萬 | -40.71%166.5萬 | 161.93%51.6萬 | 315.26%517萬 | -78.06%29.2萬 | 65.90%187.3萬 | 2,182.93%280.8萬 |
特殊收入(費用) | ---- | --0 | -104.19%-170.2萬 | --0 | ---- | ---- | --7,037.4萬 | --4,065.1萬 | --2,972.3萬 | ---- |
-業務出售收益 | ---- | --0 | -104.19%-170.2萬 | --0 | ---- | ---- | --7,037.4萬 | --4,065.1萬 | --2,972.3萬 | ---- |
稅前利潤 | 0.49%5,801.6萬 | -37.52%2.47億 | -43.00%6,709萬 | -62.59%5,939.2萬 | -2.27%6,300.4萬 | 5.49%5,773.1萬 | 47.04%3.96億 | 0.81%1.18億 | 191.11%1.59億 | 34.14%6,446.7萬 |
所得稅 | ||||||||||
除稅後利潤 | 0.49%5,801.6萬 | -37.52%2.47億 | -43.00%6,709萬 | -62.59%5,939.2萬 | -2.27%6,300.4萬 | 5.49%5,773.1萬 | 47.04%3.96億 | 0.81%1.18億 | 191.11%1.59億 | 34.14%6,446.7萬 |
持續經營利潤 | 0.49%5,801.6萬 | -37.52%2.47億 | -43.00%6,709萬 | -62.59%5,939.2萬 | -2.27%6,300.4萬 | 5.49%5,773.1萬 | 47.04%3.96億 | 0.81%1.18億 | 191.11%1.59億 | 34.14%6,446.7萬 |
歸屬於少數股東的淨利潤 | -46.58%128萬 | 0.61%1,023.2萬 | 49.42%298.7萬 | -11.08%234.4萬 | -10.25%250.5萬 | -12.68%239.6萬 | 34.12%1,017萬 | 10.69%199.9萬 | 8.97%263.6萬 | 50.46%279.1萬 |
歸屬於母公司的淨利潤 | 2.53%5,673.6萬 | -38.52%2.37億 | -44.59%6,410.3萬 | -63.46%5,704.8萬 | -1.91%6,049.9萬 | 6.45%5,533.5萬 | 47.42%3.85億 | 0.66%1.16億 | 199.56%1.56億 | 33.49%6,167.6萬 |
優先股派息 | 0.00%200.8萬 | -0.02%803.2萬 | 0.00%200.8萬 | 0.00%200.8萬 | 0.00%200.8萬 | -0.10%200.8萬 | -0.10%803.4萬 | -0.15%200.8萬 | -0.10%200.8萬 | -0.15%200.8萬 |
其他優先股派息 | -3.16%128.6萬 | 9.66%132.8萬 | ||||||||
歸屬於普通股股東的淨利潤 | 2.63%5,472.8萬 | -39.47%2.28億 | -45.88%6,080.9萬 | -64.29%5,504萬 | -1.97%5,849.1萬 | 6.71%5,332.7萬 | 49.11%3.76億 | 0.58%1.12億 | 207.57%1.54億 | 35.93%5,966.8萬 |
基本每股收益 | 1.54%0.66 | -40.55%2.8 | -45.71%0.76 | -64.74%0.67 | -4.00%0.72 | 3.17%0.65 | 44.48%4.71 | -3.45%1.4 | 196.88%1.9 | 31.58%0.75 |
稀釋每股收益 | 1.54%0.66 | -40.55%2.8 | -45.71%0.76 | -64.55%0.67 | -4.00%0.72 | 3.17%0.65 | 44.48%4.71 | -2.78%1.4 | 195.31%1.89 | 31.58%0.75 |
每股派息 | 0.93%1.09 | 0.93%4.34 | 0.93%1.09 | 0.93%1.09 | 0.93%1.08 | 0.93%1.08 | 0.94%4.3 | 0.93%1.08 | 0.93%1.08 | 0.94%1.07 |
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