(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 | -8.88%3.9億 | 17.73%17.41億 | 2.44%4.12億 | 16.93%4.49億 | 31.41%4.53億 | 22.77%4.28億 | 11.08%14.79億 | 7.40%4.03億 | 17.76%3.84億 | 7.72%3.44億 |
營業收入 | -6.69%3.87億 | 18.94%17.17億 | 3.72%4.09億 | 18.94%4.46億 | 31.34%4.47億 | 24.27%4.14億 | 13.33%14.44億 | 20.14%3.94億 | 16.02%3.75億 | 8.60%3.41億 |
主營業務成本 | -23.04%4,309.6萬 | 44.14%2.22億 | 12.59%5,267.8萬 | 51.15%6,018.6萬 | 60.96%5,293.7萬 | 62.53%5,599.7萬 | 23.95%1.54億 | 47.07%4,678.6萬 | 21.15%3,981.9萬 | 9.91%3,288.9萬 |
毛利 | -6.75%3.47億 | 14.66%15.19億 | 1.10%3.6億 | 12.96%3.88億 | 28.29%4億 | 18.41%3.72億 | 9.76%13.25億 | 3.72%3.56億 | 17.38%3.44億 | 7.49%3.12億 |
營業費用 | -18.47%1.55億 | 12.72%7.05億 | -7.80%1.6億 | 10.68%1.77億 | 21.73%1.77億 | 30.36%1.91億 | 7.28%6.25億 | 7.36%1.73億 | 14.47%1.6億 | 1.26%1.46億 |
銷售和管理費用 | 7.02%3,672.4萬 | 7.17%1.31億 | -6.90%3,022.6萬 | 16.17%3,230.8萬 | 10.41%3,378.3萬 | 10.99%3,431.5萬 | 14.07%1.22億 | 26.42%3,246.7萬 | 15.34%2,781萬 | 3.68%3,059.9萬 |
-管理費用 | 7.02%3,672.4萬 | 7.17%1.31億 | -6.90%3,022.6萬 | 16.17%3,230.8萬 | 10.41%3,378.3萬 | 10.99%3,431.5萬 | 14.07%1.22億 | 26.42%3,246.7萬 | 15.34%2,781萬 | 3.68%3,059.9萬 |
折舊攤銷及損耗 | -24.07%1.19億 | 14.07%5.74億 | -8.00%1.29億 | 9.52%1.45億 | 24.74%1.44億 | 35.54%1.56億 | 5.76%5.03億 | 3.75%1.41億 | 14.29%1.32億 | 0.64%1.15億 |
-折舊及攤銷 | -24.07%1.19億 | 14.07%5.74億 | -8.00%1.29億 | 9.52%1.45億 | 24.74%1.44億 | 35.54%1.56億 | 5.76%5.03億 | 3.75%1.41億 | 14.29%1.32億 | 0.64%1.15億 |
營業利潤 | 5.60%1.91億 | 16.40%8.15億 | 9.54%2億 | 14.95%2.11億 | 34.06%2.22億 | 7.99%1.81億 | 12.07%7億 | 0.50%1.83億 | 20.05%1.84億 | 13.63%1.66億 |
淨非營業利息收入(費用) | -2.17%-6,865.1萬 | -33.17%-2.92億 | -6.69%-7,219.4萬 | -30.42%-7,697.4萬 | -62.63%-7,548.8萬 | -45.91%-6,719.6萬 | -11.34%-2.19億 | -43.34%-6,766.8萬 | -21.12%-5,902.2萬 | 5.76%-4,641.7萬 |
利息費用 | 2.17%6,865.1萬 | 33.17%2.92億 | 6.69%7,219.4萬 | 30.42%7,697.4萬 | 62.63%7,548.8萬 | 45.91%6,719.6萬 | 11.34%2.19億 | 43.34%6,766.8萬 | 21.12%5,902.2萬 | -5.76%4,641.7萬 |
其他淨收入(費用) | -76.90%4,520.1萬 | 57.78%2.29億 | -70.10%3,010.3萬 | 65.54%-422.5萬 | -45.82%788.7萬 | 360.94%1.96億 | 1,237.72%1.45億 | 437.24%1.01億 | -128.81%-1,225.9萬 | -55.74%1,455.8萬 |
出售證券收益 | -91.31%1,544.5萬 | 626.80%3.16億 | 2,193.00%1.34億 | 150.70%240.1萬 | -94.19%180.8萬 | 1,480.27%1.78億 | 7.55%4,347.6萬 | -38.54%584.5萬 | -378.26%-473.6萬 | 56.85%3,111.9萬 |
股權收益 | -7.10%486.4萬 | -33.66%1,957.5萬 | -17.01%500.6萬 | -55.96%497.8萬 | -41.16%435.5萬 | 9.72%523.6萬 | 372.50%2,950.9萬 | 190.37%603.2萬 | 97.11%1,130.4萬 | 4,844.23%740.1萬 |
特殊收入(費用) | -18,450.00%-445.2萬 | -69.48%-9,136.5萬 | -377.26%-7,059.7萬 | -47.86%-1,932.5萬 | 82.67%-141.9萬 | 99.87%-2.4萬 | -173.65%-5,390.9萬 | -100.38%-1,479.2萬 | 15.09%-1,307萬 | -415.12%-819萬 |
-減:重組與併購 | 18,450.00%445.2萬 | 134.06%495.4萬 | -131.15%-64.1萬 | 125.53%415.2萬 | -28.48%141.9萬 | 101.03%2.4萬 | -219.93%-1,454.4萬 | 465.54%205.8萬 | -1,691.19%-1,626.4萬 | 176.34%198.4萬 |
-減:資本性資產減值 | ---- | 26.23%8,641.1萬 | 459.43%7,123.8萬 | -48.28%1,517.3萬 | --0 | ---- | 182.33%6,845.3萬 | 60.28%1,273.4萬 | 79.95%2,933.4萬 | --620.6萬 |
其他非經營收入(費用) | 130.58%2,934.4萬 | -111.67%-1,474.2萬 | -137.01%-3,833.2萬 | 234.11%772.1萬 | 119.93%314.3萬 | -71.27%1,272.6萬 | 12,858.67%1.26億 | 509.35%1.04億 | -111.40%-575.7萬 | -248.65%-1,577.2萬 |
稅前利潤 | -45.81%1.68億 | 20.14%7.52億 | -26.75%1.58億 | 15.60%1.3億 | 15.48%1.55億 | 88.67%3.1億 | 42.77%6.26億 | 106.02%2.16億 | -23.41%1.13億 | 3.39%1.34億 |
所得稅 | -42.63%867.4萬 | 58.89%4,405.2萬 | 123.87%1,371.4萬 | -38.40%509萬 | 62.01%1,012.9萬 | 113.45%1,511.9萬 | -2.67%2,772.4萬 | 21.26%612.6萬 | -1.01%826.3萬 | -32.76%625.2萬 |
除稅後利潤 | -45.97%1.59億 | 18.34%7.08億 | -31.15%1.44億 | 19.88%1.25億 | 13.20%1.45億 | 87.55%2.94億 | 45.93%5.98億 | 110.32%2.1億 | -24.76%1.04億 | 6.18%1.28億 |
持續經營利潤 | -45.97%1.59億 | 18.34%7.08億 | -31.15%1.44億 | 19.88%1.25億 | 13.20%1.45億 | 87.55%2.94億 | 45.93%5.98億 | 110.32%2.1億 | -24.76%1.04億 | 6.18%1.28億 |
歸屬於少數股東的淨利潤 | -324.59%-13.7萬 | 89.35%-7萬 | -42.86%-5萬 | 93.79%-4.1萬 | -200.00%-4萬 | 3,150.00%6.1萬 | -590.30%-65.7萬 | -170.00%-3.5萬 | -1,792.31%-66萬 | 5.26%4萬 |
歸屬於母公司的淨利潤 | -45.91%1.59億 | 18.23%7.08億 | -31.14%1.44億 | 19.17%1.25億 | 13.27%1.45億 | 87.51%2.94億 | 46.14%5.99億 | 110.46%2.1億 | -24.27%1.05億 | 6.18%1.28億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.91%1.59億 | 18.23%7.08億 | -31.14%1.44億 | 19.17%1.25億 | 13.27%1.45億 | 87.51%2.94億 | 46.14%5.99億 | 110.46%2.1億 | -24.27%1.05億 | 6.18%1.28億 |
基本每股收益 | -48.20%0.72 | 9.67%3.29 | -34.00%0.66 | 11.54%0.58 | 1.52%0.67 | 69.51%1.39 | 33.33%3 | 88.68%1 | -30.67%0.52 | -1.49%0.66 |
稀釋每股收益 | -48.20%0.72 | 9.70%3.28 | -34.00%0.66 | 13.73%0.58 | 1.52%0.67 | 69.51%1.39 | 33.48%2.99 | 88.68%1 | -31.08%0.51 | -1.49%0.66 |
每股派息 | -18.93%0.865 | -4.13%4.067 | -19.25%0.86 | 0.94%1.071 | 0.94%1.069 | 0.95%1.067 | 0.88%4.242 | 0.95%1.065 | 0.86%1.061 | 0.86%1.059 |
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 | -- | -- | -- |
暫無數據
暫無數據