(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 | 21.99%40.79億 | 21.11%10.76億 | 24.11%10.39億 | 25.76%10.19億 | 16.98%9.44億 | 60.72%33.44億 | 29.73%8.89億 | 70.91%8.37億 | 74.92%8.1億 | 82.55%8.07億 |
營業收入 | 19.96%39.58億 | 17.79%10.29億 | 22.15%10.09億 | 24.29%9.95億 | 15.72%9.25億 | 59.79%33億 | 28.62%8.73億 | 69.83%8.26億 | 73.99%8.01億 | 81.98%8億 |
主營業務成本 | 40.05%3.17億 | 18.52%8,188.3萬 | 34.64%7,098.1萬 | 81.49%9,470.3萬 | 32.58%6,939.7萬 | 69.40%2.26億 | 58.06%6,908.9萬 | 77.73%5,271.9萬 | 64.43%5,218萬 | 83.66%5,234.2萬 |
毛利 | 20.68%37.62億 | 21.33%9.94億 | 23.40%9.68億 | 21.93%9.25億 | 15.89%8.75億 | 60.12%31.17億 | 27.79%8.2億 | 70.47%7.85億 | 75.70%7.58億 | 82.48%7.55億 |
營業費用 | 12.76%20.4億 | 8.02%5.14億 | 17.21%5.31億 | 14.77%5.09億 | 11.27%4.86億 | 81.83%18.09億 | 30.78%4.76億 | 103.51%4.53億 | 111.59%4.44億 | 119.57%4.36億 |
銷售和管理費用 | 4.39%1.45億 | 1.31%3,801.5萬 | 4.19%3,552.5萬 | 7.88%3,682.9萬 | 4.49%3,416.7萬 | 42.77%1.38億 | 22.94%3,752.5萬 | 43.18%3,409.6萬 | 56.25%3,413.9萬 | 57.24%3,269.9萬 |
-管理費用 | 4.39%1.45億 | 1.31%3,801.5萬 | 4.19%3,552.5萬 | 7.88%3,682.9萬 | 4.49%3,416.7萬 | 42.77%1.38億 | 22.94%3,752.5萬 | 43.18%3,409.6萬 | 56.25%3,413.9萬 | 57.24%3,269.9萬 |
折舊攤銷及損耗 | 13.46%18.95億 | 8.60%4.76億 | 18.27%4.96億 | 15.35%4.72億 | 11.82%4.51億 | 86.05%16.7億 | 31.49%4.38億 | 110.74%4.19億 | 118.03%4.09億 | 126.85%4.04億 |
-折舊及攤銷 | 13.46%18.95億 | 8.60%4.76億 | 18.27%4.96億 | 15.35%4.72億 | 11.82%4.51億 | 86.05%16.7億 | 31.49%4.38億 | 110.74%4.19億 | 118.03%4.09億 | 126.85%4.04億 |
營業利潤 | 31.62%17.22億 | 39.75%4.81億 | 31.86%4.37億 | 32.01%4.15億 | 22.23%3.89億 | 37.44%13.09億 | 23.89%3.44億 | 39.50%3.31億 | 41.79%3.15億 | 48.18%3.19億 |
淨非營業利息收入(費用) | -58.80%-7.38億 | -58.27%-2.1億 | -59.34%-1.86億 | -69.71%-1.86億 | -47.55%-1.56億 | -43.52%-4.65億 | -28.99%-1.33億 | -54.70%-1.17億 | -49.96%-1.09億 | -46.06%-1.06億 |
利息收入 | -4.11%7,346萬 | -4.17%1,821.6萬 | -4.71%1,819萬 | ---- | -2.95%1,873.2萬 | --7,661.1萬 | --1,900.8萬 | 2,736.40%1,908.9萬 | ---- | 5,187.95%1,930.1萬 |
利息費用 | 49.23%7.79億 | 50.26%2.2億 | 49.76%1.96億 | 69.55%1.78億 | 38.33%1.67億 | --5.22億 | --1.46億 | 81.28%1.31億 | 51.30%1.05億 | 74.95%1.21億 |
其他財務費用 | 68.06%3,202.7萬 | 55.66%853萬 | 65.40%828.8萬 | 73.32%781萬 | 82.24%739.9萬 | -94.11%1,905.7萬 | -98.25%548萬 | 26.29%501.1萬 | 24.37%450.6萬 | 12.81%406萬 |
其他淨收入(費用) | -175.77%-5,576.9萬 | -231.00%-3,485.4萬 | -137.66%-590.8萬 | -159.17%-1,965.4萬 | 343.68%464.7萬 | 131.19%7,360.1萬 | 116.62%2,660.7萬 | 175.39%1,568.7萬 | 321.68%3,321.4萬 | 95.25%-190.7萬 |
出售證券收益 | -78.14%1,944.2萬 | -178.37%-1,058萬 | -65.99%654.9萬 | -85.06%707.1萬 | 85.46%1,640.2萬 | 57.37%8,892.8萬 | -44.81%1,350萬 | 114.29%1,925.6萬 | 224.68%4,732.8萬 | 4.26%884.4萬 |
股權收益 | 139.49%254.6萬 | 1,989.38%213.5萬 | --0 | 106.20%41.1萬 | --0 | -683.00%-644.8萬 | -110.22%-11.3萬 | ---66.2萬 | ---662.7萬 | --95.4萬 |
特殊收入(費用) | -157.80%-1.02億 | -258.37%-3,721.3萬 | -281.92%-1,969.2萬 | -192.98%-3,015.6萬 | -6.85%-1,448.5萬 | 87.02%-3,939萬 | 94.59%-1,038.4萬 | 83.77%-515.6萬 | 66.30%-1,029.3萬 | 72.44%-1,355.7萬 |
-減:重組與併購 | 4.08%1,446.4萬 | 999.89%993.2萬 | -23.01%288.4萬 | -87.50%34.1萬 | -79.95%130.7萬 | -91.70%1,389.7萬 | -99.34%90.3萬 | -77.68%374.6萬 | -79.48%272.9萬 | --651.9萬 |
-減:資本性資產減值 | 236.74%8,708.2萬 | 187.74%2,728.1萬 | 918.67%1,680.8萬 | 287.66%2,981.5萬 | 87.24%1,317.8萬 | -33.64%2,586萬 | 18.66%948.1萬 | -85.01%165萬 | -55.40%769.1萬 | 158.75%703.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -100.38%-36.7萬 | --0 | -106.03%-24萬 | ---12.7萬 | ---- |
其他非經營收入(費用) | -22.03%2,378.9萬 | -54.23%1,080.4萬 | 221.70%723.5萬 | 7.63%302萬 | 47.41%273萬 | 206.67%3,051.1萬 | 267.03%2,360.4萬 | 13.36%224.9萬 | 185.16%280.6萬 | 236.73%185.2萬 |
稅前利潤 | 1.24%9.29億 | -0.91%2.36億 | 6.41%2.45億 | -11.91%2.1億 | 12.86%2.38億 | 133.84%9.18億 | 1,528.76%2.38億 | 63.03%2.3億 | 77.98%2.38億 | 105.89%2.11億 |
所得稅 | 15.13%5,202.1萬 | 68.46%1,580.3萬 | 11.54%1,133.6萬 | -11.78%1,293.2萬 | 8.82%1,195萬 | 42.73%4,518.3萬 | -7.38%938.1萬 | 67.18%1,016.3萬 | 58.89%1,465.8萬 | 76.40%1,098.1萬 |
除稅後利潤 | 0.52%8.77億 | -3.75%2.2億 | 6.17%2.34億 | -11.92%1.97億 | 13.08%2.26億 | 141.84%8.72億 | 5,011.62%2.28億 | 62.84%2.2億 | 79.39%2.24億 | 107.79%2億 |
持續經營利潤 | 0.52%8.77億 | -3.75%2.2億 | 6.17%2.34億 | -11.92%1.97億 | 13.08%2.26億 | 141.84%8.72億 | 5,011.62%2.28億 | 62.84%2.2億 | 79.39%2.24億 | 107.79%2億 |
歸屬於少數股東的淨利潤 | 53.09%460.5萬 | 26.70%135.7萬 | -43.89%40.4萬 | 182.60%173.8萬 | 83.72%110.6萬 | 133.00%300.8萬 | 151.41%107.1萬 | 157.14%72萬 | 112.80%61.5萬 | 103.38%60.2萬 |
歸屬於母公司的淨利潤 | 0.33%8.72億 | -3.90%2.18億 | 6.33%2.33億 | -12.45%1.95億 | 12.86%2.25億 | 141.87%8.69億 | 5,523.98%2.27億 | 62.65%2.2億 | 79.31%2.23億 | 107.81%1.99億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.33%8.72億 | -3.90%2.18億 | 6.33%2.33億 | -12.45%1.95億 | 12.86%2.25億 | 141.87%8.69億 | 5,523.98%2.27億 | 62.65%2.2億 | 79.31%2.23億 | 107.81%1.99億 |
基本每股收益 | -11.27%1.26 | -16.67%0.3 | -8.33%0.33 | -21.62%0.29 | 0.00%0.34 | 63.22%1.42 | 3,500.00%0.36 | 5.88%0.36 | 12.12%0.37 | 30.77%0.34 |
稀釋每股收益 | -11.27%1.26 | -16.67%0.3 | -8.33%0.33 | -21.62%0.29 | 1.31%0.34 | 63.22%1.42 | 3,500.00%0.36 | 5.88%0.36 | 12.12%0.37 | 29.08%0.3356 |
每股派息 | 3.03%3.059 | 3.22%0.7685 | 3.23%0.767 | 3.24%0.7655 | 2.43%0.758 | 4.36%2.969 | 2.20%0.7445 | 5.09%0.743 | 5.10%0.7415 | 5.11%0.74 |
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