(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 | 9.05%5.12億 | -3.58%19.2億 | 6.19%4.85億 | 1.15%4.77億 | 1.53%4.89億 | -19.32%4.69億 | 3.79%19.91億 | -8.98%4.57億 | -2.88%4.71億 | 1.27%4.82億 |
營業收入 | 9.05%5.12億 | -3.58%19.2億 | 6.19%4.85億 | 1.15%4.77億 | 1.53%4.89億 | -19.32%4.69億 | 3.79%19.91億 | -8.98%4.57億 | -2.88%4.71億 | 1.27%4.82億 |
主營業務成本 | 8.80%2.48億 | -1.07%9.36億 | 5.37%2.4億 | -16.09%2.36億 | 7.43%2.31億 | 3.13%2.28億 | 13.90%9.46億 | 4.07%2.28億 | 32.00%2.81億 | 5.01%2.15億 |
毛利 | 9.29%2.63億 | -5.85%9.84億 | 7.01%2.45億 | 26.69%2.41億 | -3.23%2.58億 | -33.10%2.41億 | -3.93%10.45億 | -19.10%2.29億 | -30.20%1.9億 | -1.57%2.66億 |
營業費用 | -1.21%1.38億 | -1.74%5.6億 | 6.24%1.43億 | -4.84%1.32億 | -3.56%1.45億 | -4.28%1.39億 | 6.53%5.7億 | -3.33%1.35億 | 6.01%1.39億 | 11.82%1.5億 |
銷售和管理費用 | -8.88%6,303.5萬 | -6.62%2.63億 | -4.65%6,270萬 | -10.30%6,218.2萬 | -6.22%6,871.7萬 | -5.31%6,917.8萬 | 6.33%2.81億 | -3.04%6,575.7萬 | 3.18%6,932.4萬 | 11.79%7,327.8萬 |
-管理費用 | -8.88%6,303.5萬 | -6.62%2.63億 | -4.65%6,270萬 | -10.30%6,218.2萬 | -6.22%6,871.7萬 | -5.31%6,917.8萬 | 6.33%2.81億 | -3.04%6,575.7萬 | 3.18%6,932.4萬 | 11.79%7,327.8萬 |
折舊攤銷及損耗 | 4.57%1,877.5萬 | -15.88%7,396.9萬 | -3.17%1,860.9萬 | 0.29%1,899.4萬 | -25.74%1,841.1萬 | -28.14%1,795.5萬 | -5.07%8,793.7萬 | -19.06%1,921.8萬 | -17.94%1,894萬 | 7.12%2,479.4萬 |
-折舊及攤銷 | 4.57%1,877.5萬 | -15.88%7,396.9萬 | -3.17%1,860.9萬 | 0.29%1,899.4萬 | -25.74%1,841.1萬 | -28.14%1,795.5萬 | -5.07%8,793.7萬 | -19.06%1,921.8萬 | -17.94%1,894萬 | 7.12%2,479.4萬 |
其他營業費用 | 6.97%5,576.3萬 | 11.34%2.23億 | 24.29%6,174.6萬 | 0.71%5,101.5萬 | 10.67%5,797.9萬 | 9.88%5,213.2萬 | 12.88%2億 | 4.10%4,968萬 | 24.23%5,065.4萬 | 14.25%5,238.7萬 |
營業利潤 | 23.67%1.26億 | -10.77%4.25億 | 8.12%1.02億 | 112.50%1.08億 | -2.81%1.13億 | -52.62%1.02億 | -14.03%4.76億 | -34.41%9,404.8萬 | -63.83%5,104.6萬 | -14.82%1.16億 |
淨非營業利息收入(費用) | 23.65%1,068萬 | 222.03%4,044.4萬 | 75.18%1,138.7萬 | 188.27%1,100.9萬 | 473.14%941.1萬 | 1,344.31%863.7萬 | 306.97%1,255.9萬 | 796.55%650萬 | 382.81%381.9萬 | 119.52%164.2萬 |
利息收入 | 23.25%1,081.9萬 | 208.29%4,102.7萬 | 74.18%1,157.4萬 | 180.79%1,112.5萬 | 415.38%955萬 | 935.14%877.8萬 | 264.70%1,330.8萬 | 611.46%664.5萬 | 344.17%396.2萬 | 111.05%185.3萬 |
利息費用 | -1.42%13.9萬 | -22.16%58.3萬 | 28.97%18.7萬 | -18.88%11.6萬 | -34.12%13.9萬 | -43.60%14.1萬 | 33.04%74.9萬 | -30.62%14.5萬 | 41.58%14.3萬 | 62.31%21.1萬 |
其他淨收入(費用) | 14.43%3,389.9萬 | 7.21%1.3億 | 1.53%3,711.7萬 | 17.72%2,972.1萬 | 22.19%3,322.6萬 | -7.34%2,962.3萬 | -11.83%1.21億 | 8.63%3,655.7萬 | -26.67%2,524.8萬 | -23.27%2,719.3萬 |
出售證券收益 | 203.23%225.6萬 | 189.57%275.7萬 | 18.58%170.4萬 | 85.35%-20.6萬 | 119.66%51.5萬 | 252.15%74.4萬 | -740.98%-307.8萬 | 387.40%143.7萬 | -144.52%-140.6萬 | -794.96%-262萬 |
股權收益 | 9.57%3,164.3萬 | 5.19%1.27億 | 11.57%3,541.3萬 | 12.28%2,992.7萬 | 9.72%3,271.1萬 | -11.03%2,887.9萬 | -12.29%1.21億 | -7.06%3,174.1萬 | -23.86%2,665.4萬 | -14.98%2,981.3萬 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --337.9萬 | ---- | ---- | ---- |
稅前利潤 | 21.71%1.7億 | -2.40%5.95億 | 9.54%1.5億 | 86.24%1.49億 | 7.29%1.55億 | -43.39%1.4億 | -12.17%6.09億 | -22.88%1.37億 | -54.57%8,011.3萬 | -15.98%1.45億 |
所得稅 | 18.23%3,903萬 | -1.06%1.32億 | 18.39%2,945.7萬 | 81.75%3,354.1萬 | 8.88%3,638.7萬 | -42.14%3,301.2萬 | -9.02%1.34億 | -23.38%2,488.1萬 | -51.82%1,845.4萬 | -13.05%3,341.9萬 |
除稅後利潤 | 22.79%1.31億 | -2.78%4.62億 | 7.58%1.21億 | 87.58%1.16億 | 6.81%1.19億 | -43.77%1.07億 | -13.01%4.75億 | -22.76%1.12億 | -55.33%6,165.9萬 | -16.82%1.11億 |
持續經營利潤 | 22.79%1.31億 | -2.78%4.62億 | 7.58%1.21億 | 87.58%1.16億 | 6.81%1.19億 | -43.77%1.07億 | -13.01%4.75億 | -22.76%1.12億 | -55.33%6,165.9萬 | -16.82%1.11億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.79%1.31億 | -2.78%4.62億 | 7.58%1.21億 | 87.58%1.16億 | 6.81%1.19億 | -43.77%1.07億 | -13.01%4.75億 | -22.76%1.12億 | -55.33%6,165.9萬 | -16.82%1.11億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.79%1.31億 | -2.78%4.62億 | 7.58%1.21億 | 87.58%1.16億 | 6.81%1.19億 | -43.77%1.07億 | -13.01%4.75億 | -22.76%1.12億 | -55.33%6,165.9萬 | -16.82%1.11億 |
基本每股收益 | 25.00%1 | 0.00%3.49 | 10.84%0.92 | 89.13%0.87 | 8.54%0.89 | -42.03%0.8 | -9.82%3.49 | -20.19%0.83 | -53.06%0.46 | -12.77%0.82 |
稀釋每股收益 | 25.32%0.99 | 0.00%3.46 | 9.64%0.91 | 93.33%0.87 | 9.88%0.89 | -41.91%0.79 | -9.19%3.46 | -19.42%0.83 | -53.61%0.45 | -12.90%0.81 |
每股派息 | 0 | 7.23%0.89 | 6.98%0.46 | 0 | 7.50%0.43 | 0 | 7.79%0.83 | 7.50%0.43 | 0 | 8.11%0.4 |
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