(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 | 39.33%7.85億 | -11.86%28.18億 | 18.09%8.32億 | -9.64%7.72億 | -33.32%6.5億 | -15.00%5.64億 | 71.67%31.97億 | 25.33%7.05億 | 64.02%8.54億 | 120.09%9.75億 |
營業收入 | 39.33%7.85億 | -11.86%28.18億 | 18.09%8.32億 | -9.64%7.72億 | -33.32%6.5億 | -15.00%5.64億 | 71.67%31.97億 | 25.33%7.05億 | 64.02%8.54億 | 120.09%9.75億 |
主營業務成本 | 53.24%4.38億 | 25.68%14.83億 | 46.32%4.4億 | 21.22%3.99億 | 10.59%3.58億 | 26.36%2.86億 | 52.97%11.8億 | 39.47%3.01億 | 51.80%3.29億 | 72.88%3.24億 |
毛利 | 25.03%3.48億 | -33.83%13.34億 | -2.90%3.92億 | -29.01%3.72億 | -55.19%2.92億 | -36.40%2.78億 | 84.90%20.17億 | 16.55%4.04億 | 72.75%5.25億 | 154.74%6.51億 |
營業費用 | 33.69%3,092.6萬 | -3.65%1.14億 | -12.70%3,072.8萬 | 16.72%3,294.9萬 | 10.26%2,750.7萬 | -23.60%2,313.2萬 | 20.50%1.19億 | 36.87%3,519.8萬 | 12.23%2,822.8萬 | 0.16%2,494.8萬 |
銷售和管理費用 | 32.18%2,965.3萬 | -5.04%1.1億 | -14.55%2,949.4萬 | 15.18%3,173.1萬 | 9.35%2,671.5萬 | -24.55%2,243.3萬 | 20.57%1.16億 | 37.09%3,451.6萬 | 11.84%2,754.9萬 | 0.14%2,443.1萬 |
-管理費用 | 32.18%2,965.3萬 | -5.04%1.1億 | -14.55%2,949.4萬 | 15.18%3,173.1萬 | 9.35%2,671.5萬 | -24.55%2,243.3萬 | 20.57%1.16億 | 37.09%3,451.6萬 | 11.84%2,754.9萬 | 0.14%2,443.1萬 |
其他營業費用 | 82.12%127.3萬 | 62.87%394.3萬 | 80.94%123.4萬 | 79.38%121.8萬 | 53.19%79.2萬 | 28.73%69.9萬 | 17.07%242.1萬 | 26.53%68.2萬 | 31.08%67.9萬 | 1.17%51.7萬 |
營業利潤 | 24.24%3.17億 | -35.71%12.2億 | -1.97%3.62億 | -31.61%3.4億 | -57.80%2.64億 | -37.35%2.55億 | 91.29%18.98億 | 14.92%3.69億 | 78.22%4.96億 | 171.44%6.26億 |
淨非營業利息收入(費用) | -144.57%-3,956.2萬 | -80.93%-1.22億 | -117.41%-3,570.7萬 | -121.36%-3,540.8萬 | -85.10%-3,422.9萬 | 0.47%-1,617.6萬 | 10.07%-6,716.4萬 | 14.05%-1,642.4萬 | 11.08%-1,599.6萬 | -3.08%-1,849.2萬 |
利息費用 | 144.57%3,956.2萬 | 80.93%1.22億 | 117.41%3,570.7萬 | 121.36%3,540.8萬 | 85.10%3,422.9萬 | -0.47%1,617.6萬 | -10.07%6,716.4萬 | -14.05%1,642.4萬 | -11.08%1,599.6萬 | 3.08%1,849.2萬 |
其他淨收入(費用) | 195.68%292.7萬 | 98.45%-225.3萬 | 2,796.85%735.8萬 | 10.97%-1,110.7萬 | 112.99%455.5萬 | 96.87%-305.9萬 | 28.21%-1.45億 | -89.76%25.4萬 | 74.65%-1,247.5萬 | 58.93%-3,507.5萬 |
出售證券收益 | 169.16%235萬 | 92.19%-1,083.6萬 | 43.41%386.2萬 | 103.85%50.7萬 | 61.58%-1,180.7萬 | 96.51%-339.8萬 | 30.35%-1.39億 | -33.13%269.3萬 | 72.78%-1,316.6萬 | 64.02%-3,073.3萬 |
特殊收入(費用) | ---- | 84.59%-20.2萬 | --0 | --0 | ---20.2萬 | ---- | -296.07%-131.1萬 | --0 | -343.43%-111.3萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --111.3萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | --20.2萬 | ---- | ---- | ---- | ---- | --0 |
-固定資產出售收益 | ---- | 84.59%-20.2萬 | ---- | ---- | ---- | ---- | -296.07%-131.1萬 | ---- | ---- | ---- |
其他非經營收入(費用) | 70.21%57.7萬 | 271.55%878.5萬 | 243.34%349.6萬 | -743.79%-1,161.4萬 | 481.48%1,656.4萬 | 335.42%33.9萬 | -88.83%-512.1萬 | -66.37%-243.9萬 | 408.38%180.4萬 | -31,114.29%-434.2萬 |
稅前利潤 | 18.83%2.8億 | -34.96%10.96億 | -5.51%3.33億 | -37.39%2.93億 | -59.03%2.34億 | -19.51%2.36億 | 135.64%16.86億 | 15.89%3.53億 | 121.41%4.68億 | 349.88%5.72億 |
所得稅 | 17.83%6,677.8萬 | -53.42%1.86億 | -29.00%5,745.9萬 | -87.20%1,458.9萬 | -57.85%5,730.6萬 | -17.30%5,667.2萬 | 434.54%3.99億 | 10.52%8,092.8萬 | 1,800.36%1.14億 | 2,441.78%1.36億 |
除稅後利潤 | 19.15%2.13億 | -29.23%9.1億 | 1.48%2.76億 | -21.36%2.78億 | -59.40%1.77億 | -20.19%1.79億 | 100.79%12.86億 | 17.58%2.72億 | 62.35%3.54億 | 258.03%4.36億 |
持續經營利潤 | 19.15%2.13億 | -29.23%9.1億 | 1.48%2.76億 | -21.36%2.78億 | -59.40%1.77億 | -20.19%1.79億 | 100.79%12.86億 | 17.58%2.72億 | 62.35%3.54億 | 258.03%4.36億 |
歸屬於少數股東的淨利潤 | 23.22%1,946.1萬 | -10.85%6,428.5萬 | 18.13%2,140.2萬 | -10.91%1,466萬 | -39.30%1,242.9萬 | -7.43%1,579.4萬 | 29.54%7,211.1萬 | 10.10%1,811.7萬 | 14.01%1,645.6萬 | 28.58%2,047.7萬 |
歸屬於母公司的淨利潤 | 18.76%1.94億 | -30.32%8.46億 | 0.29%2.55億 | -21.87%2.64億 | -60.39%1.65億 | -21.24%1.63億 | 107.57%12.14億 | 18.16%2.54億 | 65.78%3.38億 | 292.54%4.16億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.76%1.94億 | -30.32%8.46億 | 0.29%2.55億 | -21.87%2.64億 | -60.39%1.65億 | -21.24%1.63億 | 107.57%12.14億 | 18.16%2.54億 | 65.78%3.38億 | 292.54%4.16億 |
基本每股收益 | 18.25%1.62 | -30.93%7.1 | -0.47%2.14 | -22.73%2.21 | -60.80%1.38 | -22.16%1.37 | 105.60%10.28 | 17.49%2.15 | 64.37%2.86 | 286.81%3.52 |
稀釋每股收益 | 18.38%1.61 | -30.27%7.05 | 0.47%2.12 | -21.99%2.2 | -60.52%1.37 | -21.39%1.36 | 105.91%10.11 | 17.22%2.11 | 64.91%2.82 | 289.89%3.47 |
每股派息 | 33.33%0.2 | 116.67%0.65 | 100.00%0.2 | 50.00%0.15 | 200.00%0.15 | 200.00%0.15 | 140.00%0.3 | 100.00%0.1 | 300.00%0.1 | 100.00%0.05 |
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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