(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 | 17.94%18.31億 | 12.16%64.78億 | 13.82%17.18億 | 10.76%16.27億 | 12.29%15.82億 | 11.69%15.52億 | 22.65%57.76億 | 16.45%15.09億 | 19.05%14.68億 | 24.20%14.09億 |
營業收入 | 17.94%18.31億 | 12.16%64.78億 | 13.82%17.18億 | 10.76%16.27億 | 12.29%15.82億 | 11.69%15.52億 | 22.65%57.76億 | 16.45%15.09億 | 19.05%14.68億 | 24.20%14.09億 |
主營業務成本 | 14.53%10.97億 | 10.93%39.48億 | 10.36%10.36億 | 9.11%9.95億 | 12.25%9.59億 | 12.19%9.58億 | 28.26%35.59億 | 19.57%9.39億 | 25.06%9.12億 | 32.90%8.54億 |
毛利 | 23.43%7.34億 | 14.12%25.3億 | 19.53%6.82億 | 13.48%6.31億 | 12.35%6.23億 | 10.88%5.94億 | 14.59%22.17億 | 11.66%5.7億 | 10.36%5.56億 | 12.83%5.54億 |
營業費用 | 9.35%4.2億 | 8.08%15.9億 | 8.50%4.28億 | 0.12%3.89億 | 12.01%3.89億 | 12.69%3.84億 | 25.57%14.71億 | 24.09%3.94億 | 29.78%3.89億 | 24.59%3.47億 |
銷售和管理費用 | 20.16%5,331.8萬 | 19.08%1.79億 | 7.28%4,432.7萬 | 32.45%4,610.6萬 | 21.16%4,428.7萬 | 17.68%4,437.1萬 | 18.67%1.5億 | 24.80%4,131.9萬 | 7.92%3,481.1萬 | 16.28%3,655.4萬 |
-管理費用 | 20.16%5,331.8萬 | 19.08%1.79億 | 7.28%4,432.7萬 | 32.45%4,610.6萬 | 21.16%4,428.7萬 | 17.68%4,437.1萬 | 18.67%1.5億 | 24.80%4,131.9萬 | 7.92%3,481.1萬 | 16.28%3,655.4萬 |
折舊攤銷及損耗 | 7.89%3.66億 | 6.92%14.01億 | 11.23%3.81億 | -4.07%3.39億 | 10.20%3.42億 | 11.52%3.39億 | 26.29%13.1億 | 20.31%3.42億 | 32.10%3.54億 | 28.81%3.1億 |
-折舊及攤銷 | 7.89%3.66億 | 6.92%14.01億 | 11.23%3.81億 | -4.07%3.39億 | 10.20%3.42億 | 11.52%3.39億 | 26.29%13.1億 | 20.31%3.42億 | 32.10%3.54億 | 28.81%3.1億 |
可疑賬款準備金 | 30.50%101.4萬 | -4.95%980.9萬 | -75.96%251.7萬 | 728.37%405.9萬 | 1,388.48%245.6萬 | 196.64%77.7萬 | 41.95%1,032萬 | 26,943.59%1,046.9萬 | 280.81%49萬 | -97.34%16.5萬 |
營業利潤 | 49.18%3.13億 | 26.03%9.4億 | 44.15%2.54億 | 44.52%2.42億 | 12.91%2.34億 | 7.73%2.1億 | -2.24%7.46億 | -8.75%1.76億 | -18.12%1.67億 | -2.55%2.07億 |
淨非營業利息收入(費用) | -2.02%-1.47億 | -14.79%-6.08億 | -10.10%-1.55億 | -12.06%-1.57億 | -19.25%-1.52億 | -18.66%-1.44億 | -8.10%-5.3億 | -15.22%-1.4億 | -14.01%-1.4億 | -4.42%-1.28億 |
利息費用 | 2.02%1.47億 | 14.79%6.08億 | 10.10%1.55億 | 12.06%1.57億 | 19.25%1.52億 | 18.66%1.44億 | 8.10%5.3億 | 15.22%1.4億 | 14.01%1.4億 | 4.42%1.28億 |
其他淨收入(費用) | 8.89%-2,526.3萬 | 139.96%1,743.9萬 | 58.06%-1,226萬 | 39.12%-1,301.6萬 | 137.79%7,044.4萬 | -22.42%-2,772.9萬 | 57.53%-4,363.9萬 | -973.16%-2,923.3萬 | -328.66%-2,138萬 | 135.39%2,962.4萬 |
出售證券收益 | 428.39%305.4萬 | 125.44%212萬 | 2,896.51%721.5萬 | 58.22%-288.5萬 | -190.97%-128萬 | 63.93%-93萬 | -213.65%-833.4萬 | -131.08%-25.8萬 | -185.48%-690.5萬 | 291.92%140.7萬 |
特殊收入(費用) | -243.02%-4,333.7萬 | -98.57%-3,610.4萬 | -13.31%-1,499.4萬 | -69.55%-738.9萬 | -80.27%-108.7萬 | -105,383.33%-1,263.4萬 | 81.99%-1,818.2萬 | -944.44%-1,323.3萬 | -193.47%-435.8萬 | 99.24%-60.3萬 |
-減:其他特殊費用 | 20.00%6,000 | -98.97%7,000 | --0 | -50.00%1,000 | -99.83%1,000 | 141.67%5,000 | -98.64%68萬 | 107.98%8.7萬 | 140.00%2,000 | -98.92%60.3萬 |
-減:勾銷 | 243.11%4,333.1萬 | 106.25%3,609.7萬 | 14.06%1,499.4萬 | 69.61%738.8萬 | --108.6萬 | --1,262.9萬 | -65.75%1,750.2萬 | 457.74%1,314.6萬 | 192.35%435.6萬 | --0 |
其他非經營收入(費用) | 206.04%1,502萬 | 400.32%5,142.3萬 | 71.53%-448.1萬 | 72.90%-274.2萬 | 152.64%7,281.1萬 | 29.47%-1,416.5萬 | -88.06%-1,712.3萬 | -588.33%-1,574.2萬 | -466.96%-1,011.7萬 | 705.84%2,882萬 |
稅前利潤 | 270.75%1.41億 | 102.27%3.5億 | 1,189.44%8,746.3萬 | 1,057.98%7,223.5萬 | 39.35%1.52億 | -25.06%3,800.4萬 | 1.35%1.73億 | -90.13%678.3萬 | -93.16%623.8萬 | 1,497.41%1.09億 |
所得稅 | 103.32%619.1萬 | -12.18%636.4萬 | -16.63%-476.8萬 | 40.74%458.4萬 | 14.29%350.3萬 | -39.26%304.5萬 | -16.83%724.7萬 | -299.32%-408.8萬 | -34.07%325.7萬 | 238.00%306.5萬 |
除稅後的權益收益 | 51.36%-307.6萬 | 375.51%1,445.6萬 | 58.22%-379.1萬 | 1,290.47%6,707.1萬 | -301.32%-4,250萬 | -131.54%-632.4萬 | -102.47%-524.7萬 | -1,710.98%-907.3萬 | -105.41%-563.4萬 | -128.86%-1,059萬 |
除稅後利潤 | 359.70%1.32億 | 123.05%3.58億 | 4,818.80%8,844萬 | 5,178.10%1.35億 | 11.15%1.06億 | -56.45%2,863.5萬 | -57.12%1.61億 | -97.28%179.8萬 | -101.39%-265.3萬 | 109.09%9,567.2萬 |
持續經營利潤 | 359.70%1.32億 | 123.05%3.58億 | 4,818.80%8,844萬 | 5,178.10%1.35億 | 11.15%1.06億 | -56.45%2,863.5萬 | -57.12%1.61億 | -97.28%179.8萬 | -101.39%-265.3萬 | 109.09%9,567.2萬 |
歸屬於少數股東的淨利潤 | 51.52%448.8萬 | -6.76%1,804.5萬 | -18.04%452.9萬 | 76.28%725.2萬 | -43.92%330.2萬 | -22.58%296.2萬 | -49.52%1,935.4萬 | -26.54%552.6萬 | -61.45%411.4萬 | -69.81%588.8萬 |
歸屬於母公司的淨利潤 | 395.25%1.27億 | 140.84%3.4億 | 2,350.83%8,391.1萬 | 1,983.70%1.27億 | 14.76%1.03億 | -58.54%2,567.3萬 | -57.99%1.41億 | -106.35%-372.8萬 | -103.77%-676.7萬 | 241.94%8,978.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 395.25%1.27億 | 140.84%3.4億 | 2,350.83%8,391.1萬 | 1,983.70%1.27億 | 14.76%1.03億 | -58.54%2,567.3萬 | -57.99%1.41億 | -106.35%-372.8萬 | -103.77%-676.7萬 | 241.94%8,978.4萬 |
基本每股收益 | 340.00%0.22 | 112.90%0.66 | 1,600.00%0.15 | 2,500.00%0.24 | 5.00%0.21 | -64.29%0.05 | -60.76%0.31 | -107.69%-0.01 | -102.38%-0.01 | 233.33%0.2 |
稀釋每股收益 | 340.00%0.22 | 120.00%0.66 | 1,600.00%0.15 | 2,500.00%0.24 | 0.00%0.2 | -64.29%0.05 | -61.54%0.3 | -107.69%-0.01 | -102.38%-0.01 | 233.33%0.2 |
每股派息 | 0.00%0.61 | 0.00%2.44 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 | 0.00%2.44 | 0.00%0.61 | 0.00%0.61 | 0.00%0.61 |
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