(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 | 9.52%6.46億 | 8.68%24.32億 | 7.67%6.24億 | 8.62%6.18億 | 7.73%6億 | 10.82%5.9億 | 12.10%22.38億 | 11.46%5.8億 | 11.61%5.69億 | 13.36%5.57億 |
營業收入 | 9.52%6.46億 | 8.68%24.32億 | 7.67%6.24億 | 8.62%6.18億 | 7.73%6億 | 10.82%5.9億 | 12.10%22.38億 | 11.46%5.8億 | 11.61%5.69億 | 13.36%5.57億 |
主營業務成本 | 12.73%2.62億 | 11.65%9.76億 | 9.21%2.54億 | 11.81%2.53億 | 11.72%2.37億 | 14.19%2.32億 | 12.41%8.74億 | 17.33%2.32億 | 11.76%2.26億 | 10.03%2.12億 |
毛利 | 7.43%3.84億 | 6.77%14.56億 | 6.64%3.71億 | 6.51%3.65億 | 5.27%3.63億 | 8.73%3.58億 | 11.89%13.64億 | 7.85%3.47億 | 11.51%3.43億 | 15.51%3.45億 |
營業費用 | 9.13%1.99億 | 6.25%7.57億 | 8.49%1.96億 | 7.12%1.93億 | 4.29%1.86億 | 5.01%1.82億 | 6.62%7.12億 | 5.20%1.8億 | 6.17%1.81億 | 7.76%1.78億 |
銷售和管理費用 | 34.36%2,344.8萬 | 11.24%8,234.4萬 | 32.30%2,238.7萬 | 12.88%2,271.4萬 | 2.32%1,979.1萬 | -1.06%1,745.2萬 | -2.36%7,402.5萬 | -13.97%1,692.1萬 | 3.89%2,012.3萬 | -2.45%1,934.2萬 |
-管理費用 | 34.36%2,344.8萬 | 11.24%8,234.4萬 | 32.30%2,238.7萬 | 12.88%2,271.4萬 | 2.32%1,979.1萬 | -1.06%1,745.2萬 | -2.36%7,402.5萬 | -13.97%1,692.1萬 | 3.89%2,012.3萬 | -2.45%1,934.2萬 |
折舊攤銷及損耗 | 6.46%1.75億 | 5.67%6.74億 | 6.03%1.73億 | 6.40%1.71億 | 4.53%1.66億 | 5.70%1.65億 | 7.76%6.38億 | 7.69%1.63億 | 6.46%1.6億 | 9.15%1.59億 |
-折舊及攤銷 | 6.46%1.75億 | 5.67%6.74億 | 6.03%1.73億 | 6.40%1.71億 | 4.53%1.66億 | 5.70%1.65億 | 7.76%6.38億 | 7.69%1.63億 | 6.46%1.6億 | 9.15%1.59億 |
營業利潤 | 5.67%1.86億 | 7.34%7億 | 4.65%1.75億 | 5.83%1.71億 | 6.32%1.77億 | 12.88%1.76億 | 18.30%6.52億 | 10.85%1.67億 | 18.13%1.62億 | 25.10%1.67億 |
淨非營業利息收入(費用) | -15.12%-8,984.5萬 | -9.66%-3.33億 | -14.85%-9,004.9萬 | -13.45%-8,673.6萬 | -5.06%-7,862.5萬 | -4.92%-7,804.7萬 | 5.75%-3.04億 | 0.90%-7,840.9萬 | 3.67%-7,645.4萬 | 7.33%-7,484萬 |
利息費用 | 15.12%8,984.5萬 | 9.66%3.33億 | 14.85%9,004.9萬 | 13.45%8,673.6萬 | 5.06%7,862.5萬 | 4.92%7,804.7萬 | -5.75%3.04億 | -0.90%7,840.9萬 | -3.67%7,645.4萬 | -7.33%7,484萬 |
其他淨收入(費用) | 104.76%4,698.7萬 | 316.66%1.55億 | 273.19%4,500.3萬 | 883.64%4,755.9萬 | 102.91%3,947.3萬 | 95.24%2,294.7萬 | 7.72%3,719.6萬 | 282.70%1,205.9萬 | -151.58%-606.9萬 | 141.80%1,945.3萬 |
出售證券收益 | 68.99%5,028.9萬 | 111.95%1.84億 | 131.87%4,932.9萬 | 148.27%5,749萬 | 73.08%4,731.2萬 | 98.47%2,975.9萬 | 71.50%8,676萬 | 94.09%2,127.4萬 | 33.34%2,315.6萬 | 150.40%2,733.6萬 |
股權收益 | -23.66%-513.8萬 | -86.10%-1,787.7萬 | -81.75%-679萬 | -477.39%-490.2萬 | 24.84%-203萬 | -79.09%-415.5萬 | -521.35%-960.6萬 | -77.06%-373.6萬 | -520.30%-84.9萬 | -24,654.55%-270.1萬 |
特殊收入(費用) | -255.72%-413.7萬 | 70.05%-859.6萬 | 47.30%-306.9萬 | 87.52%-249.6萬 | -37.86%-186.8萬 | 23.23%-116.3萬 | -230.76%-2,869.7萬 | -91.17%-582.3萬 | -365.86%-2,000.4萬 | -38.27%-135.5萬 |
-減:資本性資產減值 | 255.72%413.7萬 | -70.05%859.6萬 | -47.30%306.9萬 | -87.52%249.6萬 | 37.86%186.8萬 | -23.23%116.3萬 | 230.76%2,869.7萬 | 91.17%582.3萬 | 365.86%2,000.4萬 | 38.27%135.5萬 |
其他非經營收入(費用) | 499.80%597.3萬 | 78.38%-243.5萬 | 1,508.43%553.3萬 | 69.74%-253.3萬 | -2.98%-394.1萬 | -351.52%-149.4萬 | -92.99%-1,126.1萬 | 112.96%34.4萬 | -455.17%-837.2萬 | -101.10%-382.7萬 |
稅前利潤 | 18.41%1.43億 | 35.40%5.21億 | 28.83%1.3億 | 66.46%1.32億 | 24.01%1.38億 | 29.66%1.21億 | 46.44%3.85億 | 34.71%1.01億 | 14.29%7,942.9萬 | 83.73%1.12億 |
所得稅 | ||||||||||
除稅後利潤 | 18.41%1.43億 | 35.40%5.21億 | 28.83%1.3億 | 66.46%1.32億 | 24.01%1.38億 | 29.66%1.21億 | 46.44%3.85億 | 34.71%1.01億 | 14.29%7,942.9萬 | 83.73%1.12億 |
持續經營利潤 | 18.41%1.43億 | 35.40%5.21億 | 28.83%1.3億 | 66.46%1.32億 | 24.01%1.38億 | 29.66%1.21億 | 46.44%3.85億 | 34.71%1.01億 | 14.29%7,942.9萬 | 83.73%1.12億 |
歸屬於少數股東的淨利潤 | 27.49%43.6萬 | 5.99%155.8萬 | 36.21%39.5萬 | 61.20%40.3萬 | -22.88%41.8萬 | -11.86%34.2萬 | 8.81%147萬 | -11.59%29萬 | -21.38%25萬 | 54.86%54.2萬 |
歸屬於母公司的淨利潤 | 18.39%1.42億 | 35.52%5.19億 | 28.81%1.3億 | 66.48%1.32億 | 24.24%1.38億 | 29.83%1.2億 | 46.63%3.83億 | 34.92%1.01億 | 14.46%7,917.9萬 | 83.90%1.11億 |
優先股派息 | ||||||||||
其他優先股派息 | 12.28%19.2萬 | 5.30%69.6萬 | 21.92%17.8萬 | 23.13%18.1萬 | 12.16%16.6萬 | -22.27%17.1萬 | 102.14%66.1萬 | 117.91%14.6萬 | 113.04%14.7萬 | 54.17%14.8萬 |
歸屬於普通股股東的淨利潤 | 18.39%1.42億 | 35.57%5.19億 | 28.82%1.29億 | 66.56%1.32億 | 24.26%1.38億 | 29.95%1.2億 | 46.56%3.83億 | 34.84%1億 | 14.36%7,903.2萬 | 83.95%1.11億 |
基本每股收益 | 15.00%0.23 | 34.92%0.85 | 31.25%0.21 | 69.23%0.22 | 27.78%0.23 | 33.33%0.2 | 40.00%0.63 | 33.33%0.16 | 8.33%0.13 | 63.64%0.18 |
稀釋每股收益 | 15.00%0.23 | 34.92%0.85 | 31.25%0.21 | 61.54%0.21 | 22.22%0.22 | 33.33%0.2 | 40.00%0.63 | 33.33%0.16 | 8.33%0.13 | 63.64%0.18 |
每股派息 | 7.69%0.28 | 50.00%1.32 | 145.45%0.54 | 18.18%0.26 | 18.18%0.26 | 18.18%0.26 | 29.41%0.88 | 29.41%0.22 | 29.41%0.22 | 29.41%0.22 |
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