(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.42%729.18億 | -2.86%198.03億 | -0.93%181.52億 | 3.44%183.97億 | -10.65%170.11億 | 11.64%726.14億 | 11.72%203.87億 | 7.16%183.23億 | 2.98%177.84億 | 46.11%190.39億 |
營業收入 | 0.42%729.18億 | -4.23%179.85億 | -0.29%187.97億 | 3.48%190.02億 | -10.38%175.93億 | 11.64%726.14億 | 11.39%187.78億 | 7.20%188.51億 | 3.30%183.63億 | 46.04%196.32億 |
消費稅 | ---- | ---- | 25.62%2.05億 | 9.06%1.84億 | -1.87%1.71億 | ---- | ---- | -8.64%1.63億 | -6.37%1.68億 | 21.18%1.75億 |
主營業務成本 | 6.35%649.51億 | -2.09%175.06億 | 4.19%159.57億 | 11.60%163.62億 | -0.60%155.17億 | 15.76%610.7億 | 22.38%178.79億 | 13.11%153.16億 | 5.13%146.61億 | 40.55%156.1億 |
毛利 | -30.98%79.67億 | -8.38%22.97億 | -27.01%21.95億 | -34.83%20.35億 | -56.42%14.94億 | -6.06%115.44億 | -31.09%25.07億 | -15.47%30.07億 | -6.05%31.23億 | 78.21%34.29億 |
營業費用 | 1.74%68.75億 | 4.58%19.05億 | -1.59%16.77億 | 4.89%17.15億 | -13.49%16.19億 | 7.36%67.58億 | -6.14%18.22億 | 10.39%17.04億 | -12.67%16.35億 | 66.72%18.72億 |
銷售和管理費用 | -1.25%66.27億 | -4.01%18.45億 | -5.00%16.03億 | 3.04%16.19億 | -10.91%15.98億 | 9.39%67.11億 | 1.74%19.22億 | 12.40%16.88億 | -12.59%15.71億 | 64.77%17.93億 |
-銷售費用 | -3.53%42.2億 | -12.89%11.22億 | -8.61%10.03億 | 4.28%10.69億 | -6.83%10.51億 | 32.37%43.75億 | 23.19%12.88億 | 28.36%10.97億 | 22.56%10.26億 | 71.87%11.28億 |
-管理費用 | 3.01%24.06億 | 14.01%7.23億 | 1.70%6億 | 0.70%5.5億 | -17.83%5.46億 | -17.45%23.36億 | -24.83%6.34億 | -8.71%5.9億 | -43.20%5.46億 | 53.97%6.65億 |
折舊攤銷及損耗 | 6.43%2.75億 | 7.13%7,863.16萬 | 12.28%6,888.06萬 | 3.04%6,360.56萬 | -10.28%6,542.71萬 | 13.45%2.58億 | 15.57%7,340.12萬 | 5.39%6,134.78萬 | 4.18%6,172.8萬 | 49.83%7,292.2萬 |
-折舊及攤銷 | 6.43%2.75億 | 7.13%7,863.16萬 | 12.28%6,888.06萬 | 3.04%6,360.56萬 | -10.28%6,542.71萬 | 13.45%2.58億 | 15.57%7,340.12萬 | 5.39%6,134.78萬 | 4.18%6,172.8萬 | 49.83%7,292.2萬 |
其他營業費用 | 87.52%-2,639.7萬 | 89.67%-1,787.6萬 | 111.18%500.71萬 | 2,047.42%3,182.67萬 | -864.05%-4,371.49萬 | -210.30%-2.11億 | -1,450.36%-1.73億 | -183.65%-4,480.55萬 | 105.81%148.21萬 | 134.19%572.15萬 |
營業利潤 | -77.19%10.92億 | -42.86%3.91億 | -60.27%5.18億 | -78.46%3.21億 | -108.03%-1.25億 | -20.16%47.86億 | -59.63%6.85億 | -35.29%13.03億 | 2.47%14.88億 | 94.31%15.57億 |
淨非營業利息收入(費用) | -13.71%-14.94億 | -21.35%-4.41億 | -26.58%-3.54億 | 4.57%-3.62億 | 0.33%-3.45億 | -33.42%-13.14億 | -16.49%-3.63億 | -17.35%-2.8億 | -97.09%-3.8億 | -64.31%-3.46億 |
利息收入 | 21.62%3.26億 | 37.23%1.03億 | -13.18%7,513.92萬 | 34.31%8,113.3萬 | 25.33%6,893.73萬 | 85.98%2.68億 | 71.40%7,525.01萬 | 199.89%8,655.06萬 | 49.89%6,040.57萬 | 69.09%5,500.26萬 |
利息費用 | 29.08%17.33億 | 19.74%4.94億 | 29.69%4.16億 | 30.59%4.31億 | 21.66%4.03億 | 37.67%13.42億 | 42.87%4.13億 | 26.22%3.2億 | 41.60%3.3億 | 60.98%3.31億 |
其他財務費用 | -63.54%8,737.2萬 | 93.42%4,989.65萬 | -69.65%1,400.45萬 | -88.47%1,271.07萬 | -84.18%1,107.6萬 | 55.84%2.4億 | -61.43%2,579.75萬 | 238.80%4,614.29萬 | --1.1億 | 86.70%6,999.54萬 |
其他淨收入(費用) | 74.92%1.42億 | 195.06%8,483.64萬 | -177.48%-622.94萬 | 114.69%1,532.33萬 | -83.92%4,827.68萬 | 53.37%8,132萬 | -228.26%-8,924.75萬 | -106.03%-224.5萬 | -38,698.50%-1.04億 | 2,363.00%3億 |
出售證券收益 | 95.08%1.4億 | 195.36%9,253.05萬 | -473.10%-1,077.19萬 | 118.00%1,891.31萬 | -86.77%3,997.15萬 | 56.10%7,199.7萬 | -1,742.25%-9,702.99萬 | -91.55%288.71萬 | -4,710.84%-1.05億 | 3,894.79%3.02億 |
股權收益 | -19.18%953.7萬 | -108.83%-21.06萬 | 42.42%390.42萬 | -23.26%308.9萬 | -10.93%282.94萬 | -31.31%1,180萬 | -40.08%238.6萬 | -54.45%274.13萬 | 64.00%402.52萬 | -31.32%317.66萬 |
特殊收入(費用) | -212.80%-774.8萬 | -238.68%-748.35萬 | 108.11%63.82萬 | -104.27%-667.87萬 | 207.67%547.58萬 | 75.90%-247.7萬 | -90.96%539.64萬 | -170.40%-787.34萬 | ---326.95萬 | ---508.58萬 |
-減:勾銷 | 212.80%774.8萬 | 238.68%748.35萬 | -108.11%-63.82萬 | 104.27%667.87萬 | -207.67%-547.58萬 | -75.90%247.7萬 | 90.96%-539.64萬 | 170.40%787.34萬 | --326.95萬 | --508.58萬 |
稅前利潤 | -107.31%-2.6億 | -84.79%3,534.71萬 | -84.61%1.57億 | -102.62%-2,636.38萬 | -127.90%-4.22億 | -29.81%35.53億 | -84.02%2.32億 | -43.67%10.21億 | -20.29%10.04億 | 150.64%15.11億 |
所得稅 | -131.22%-1.28億 | 94.07%-1,899.8萬 | -91.37%1,994.3萬 | -91.89%1,442.31萬 | -137.97%-1.41億 | -67.05%4.1億 | -243.89%-3.21億 | -42.25%2.31億 | -56.74%1.78億 | 61.83%3.72億 |
除稅後利潤 | -104.19%-1.32億 | -90.17%5,434.51萬 | -82.63%1.37億 | -104.94%-4,078.69萬 | -124.62%-2.81億 | -17.68%31.44億 | -55.11%5.53億 | -44.07%7.9億 | -2.63%8.26億 | 205.30%11.4億 |
持續經營利潤 | -104.19%-1.32億 | -90.17%5,434.51萬 | -82.63%1.37億 | -104.94%-4,078.69萬 | -124.62%-2.81億 | -17.68%31.44億 | -55.11%5.53億 | -44.07%7.9億 | -2.63%8.26億 | 205.30%11.4億 |
歸屬於少數股東的淨利潤 | -54.03%6,713.4萬 | 256.49%2,612.48萬 | -49.48%2,342.33萬 | -78.95%1,347.24萬 | -92.70%453.36萬 | 1,929.59%1.46億 | -332.54%-1,669.42萬 | 290.37%4,636.39萬 | 282.07%6,400.78萬 | 226.03%6,213.36萬 |
歸屬於母公司的淨利潤 | -106.63%-1.99億 | -95.05%2,822.02萬 | -84.70%1.14億 | -107.12%-5,425.93萬 | -126.46%-2.85億 | -21.36%29.97億 | -53.48%5.7億 | -46.91%7.43億 | -13.74%7.62億 | 204.19%10.77億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -106.63%-1.99億 | -95.05%2,822.02萬 | -84.70%1.14億 | -107.12%-5,425.93萬 | -126.46%-2.85億 | -21.36%29.97億 | -53.48%5.7億 | -46.91%7.43億 | -13.74%7.62億 | 204.19%10.77億 |
基本每股收益 | -106.72%-0.18 | -94.75%0.0265 | -84.60%0.1033 | -107.19%-0.0494 | -126.59%-0.2551 | -12.99%2.68 | -48.57%0.5056 | -39.67%0.6705 | -2.72%0.6867 | 242.09%0.9596 |
稀釋每股收益 | -106.72%-0.18 | -94.75%0.0265 | -84.60%0.1033 | -107.19%-0.0494 | -126.59%-0.2551 | -12.99%2.68 | -48.57%0.5056 | -39.67%0.6705 | -2.72%0.6867 | 242.09%0.9596 |
每股派息 | -48.00%0.4105 | 0 | 0 | -1.30%0.4105 | 0 | -28.60%0.7893 | 4.80%0.3735 | 0 | 10.86%0.4159 | 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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據