(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 | 3.52%4.27億 | 3.89%16.69億 | 1.58%4.22億 | 2.30%4.19億 | 4.02%4.16億 | 7.99%4.12億 | 11.54%16.07億 | 11.73%4.15億 | 12.92%4.1億 | 13.96%4億 |
營業收入 | 3.52%4.27億 | 3.89%16.69億 | 1.58%4.22億 | 2.30%4.19億 | 4.02%4.16億 | 7.99%4.12億 | 11.54%16.07億 | 11.73%4.15億 | 12.92%4.1億 | 13.96%4億 |
主營業務成本 | 4.36%1.38億 | 4.60%5.31億 | 4.42%1.33億 | 3.97%1.35億 | 5.64%1.31億 | 4.41%1.32億 | 5.51%5.08億 | 5.58%1.28億 | 4.68%1.3億 | 6.09%1.24億 |
毛利 | 3.12%2.89億 | 3.57%11.38億 | 0.32%2.88億 | 1.52%2.84億 | 3.29%2.85億 | 9.76%2.81億 | 14.57%10.99億 | 14.70%2.87億 | 17.22%2.8億 | 17.88%2.76億 |
營業費用 | 4.11%1.57億 | 4.60%6.13億 | 5.22%1.57億 | -0.04%1.52億 | 1.96%1.51億 | 3.42%1.51億 | -0.33%5.86億 | -9.41%1.49億 | 6.39%1.52億 | 4.74%1.48億 |
銷售和管理費用 | 12.15%1,717.1萬 | 12.19%6,347.4萬 | 23.09%1,973.9萬 | -3.70%1,461.1萬 | 5.23%1,381.3萬 | 25.07%1,531.1萬 | 9.14%5,657.7萬 | -6.18%1,603.6萬 | 19.35%1,517.2萬 | 7.40%1,312.7萬 |
-管理費用 | 12.15%1,717.1萬 | 12.19%6,347.4萬 | 23.09%1,973.9萬 | -3.70%1,461.1萬 | 5.23%1,381.3萬 | 25.07%1,531.1萬 | 9.14%5,657.7萬 | -6.18%1,603.6萬 | 19.35%1,517.2萬 | 7.40%1,312.7萬 |
折舊攤銷及損耗 | 2.48%1.4億 | 1.69%5.48億 | 1.66%1.38億 | 1.36%1.37億 | 1.64%1.37億 | 2.11%1.36億 | 3.70%5.39億 | 2.71%1.36億 | 3.79%1.36億 | 4.49%1.35億 |
-折舊及攤銷 | 2.48%1.4億 | 1.69%5.48億 | 1.66%1.38億 | 1.36%1.37億 | 1.64%1.37億 | 2.11%1.36億 | 3.70%5.39億 | 2.71%1.36億 | 3.79%1.36億 | 4.49%1.35億 |
其他稅費 | 105.44%4.9萬 | 106.81%69.7萬 | 77.24%-54萬 | -76.98%40.4萬 | ---- | ---90萬 | -165.33%-1,023.6萬 | ---237.3萬 | --175.5萬 | ---- |
營業利潤 | 1.97%1.32億 | 2.39%5.25億 | -4.99%1.31億 | 3.41%1.31億 | 4.82%1.35億 | 18.17%1.3億 | 38.12%5.13億 | 61.13%1.38億 | 33.52%1.27億 | 37.70%1.29億 |
淨非營業利息收入(費用) | 103.48%134.2萬 | 25.55%-1.67億 | 4.71%-3,789.5萬 | 14.86%-4,975.5萬 | 40.31%-4,040.1萬 | 33.39%-3,859.5萬 | -114.44%-2.24億 | -7,885.54%-3,976.8萬 | -53.71%-5,844.1萬 | -136.66%-6,768.5萬 |
利息收入 | 360.04%5,727.5萬 | --4,625.9萬 | --1,720.4萬 | --440.6萬 | --1,219.9萬 | --1,245萬 | ---- | ---- | ---- | ---- |
利息費用 | 9.58%5,593.3萬 | -4.88%2.13億 | 38.55%5,509.9萬 | -7.32%5,416.1萬 | -22.29%5,260萬 | -11.91%5,104.5萬 | 10.20%2.24億 | -21.23%3,976.8萬 | 16.84%5,844.1萬 | 32.79%6,768.5萬 |
其他淨收入(費用) | 115.18%1.51億 | -49.93%7,191.9萬 | -123.81%-2,285.7萬 | -62.23%1,135.3萬 | 313.04%1,305.3萬 | 196.83%7,037萬 | -42.20%1.44億 | 79.12%9,600.4萬 | -57.59%3,005.8萬 | -192.34%-612.7萬 |
出售證券收益 | -22.94%79.6萬 | -60.19%314.8萬 | -49.58%60.4萬 | -63.34%69萬 | -64.04%82.1萬 | -59.39%103.3萬 | -26.61%790.7萬 | -54.57%119.8萬 | -29.25%188.2萬 | -13.29%228.3萬 |
股權收益 | 1,286.18%1.51億 | -75.70%1,056.1萬 | -1,122.03%-2,324.1萬 | -62.36%1,069.4萬 | 245.68%1,223.7萬 | -48.65%1,087.1萬 | -61.88%4,345.3萬 | -95.54%227.4萬 | 11.70%2,840.8萬 | -140.96%-840萬 |
特殊收入(費用) | -100.12%-6.8萬 | -36.92%5,821萬 | -100.24%-22萬 | 86.64%-3.1萬 | 50.00%-5,000 | 730,925.00%5,846.6萬 | -25.45%9,228.2萬 | 138,207.46%9,253.2萬 | -100.54%-23.2萬 | 99.94%-1萬 |
-減:重組與併購 | -79.94%6.8萬 | -72.09%59.5萬 | -88.32%22萬 | -86.52%3.1萬 | -50.00%5,000 | 4,137.50%33.9萬 | 950.25%213.2萬 | 4,730.77%188.4萬 | 112.96%23萬 | -75.61%1萬 |
-減:其他特殊費用 | ---- | 21,550.00%43.3萬 | --0 | ---- | ---- | --43.3萬 | -99.99%2,000 | --0 | --2,000 | ---- |
-固定資產出售收益 | --0 | -37.26%5,923.8萬 | --0 | --0 | --0 | --5,923.8萬 | -33.97%9,441.6萬 | --9,441.6萬 | --0 | --0 |
稅前利潤 | 76.45%2.85億 | -0.53%4.31億 | -63.78%7,034.9萬 | -5.77%9,300.9萬 | 96.05%1.07億 | 113.69%1.62億 | -16.04%4.33億 | 39.99%1.94億 | -22.92%9,870萬 | -23.27%5,482.6萬 |
所得稅 | 125.25%173.3萬 | -472.64%-686.4萬 | ||||||||
除稅後利潤 | 76.45%2.85億 | -0.53%4.31億 | -63.78%7,034.9萬 | -5.77%9,300.9萬 | 71.43%1.06億 | 106.18%1.62億 | -16.04%4.33億 | 34.76%1.94億 | -21.04%9,870萬 | -11.38%6,169萬 |
持續經營利潤 | 76.45%2.85億 | -0.53%4.31億 | -63.78%7,034.9萬 | -5.77%9,300.9萬 | 71.43%1.06億 | 106.18%1.62億 | -16.04%4.33億 | 34.76%1.94億 | -21.04%9,870萬 | -11.38%6,169萬 |
歸屬於少數股東的淨利潤 | 53.92%1,240.9萬 | 0.86%2,488.3萬 | -45.25%495.8萬 | -2.24%572.7萬 | 32.36%613.6萬 | 57.43%806.2萬 | -9.09%2,467萬 | 24.88%905.5萬 | -11.40%585.8萬 | -2.79%463.6萬 |
歸屬於母公司的淨利潤 | 77.64%2.73億 | -0.61%4.06億 | -64.69%6,539.1萬 | -5.99%8,728.2萬 | 74.61%9,962萬 | 109.59%1.54億 | -16.42%4.08億 | 35.28%1.85億 | -21.58%9,284.2萬 | -12.02%5,705.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 77.64%2.73億 | -0.61%4.06億 | -64.69%6,539.1萬 | -5.99%8,728.2萬 | 74.61%9,962萬 | 109.59%1.54億 | -16.42%4.08億 | 35.28%1.85億 | -21.58%9,284.2萬 | -12.02%5,705.4萬 |
基本每股收益 | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 | -21.43%1.43 | -13.00%0.87 |
稀釋每股收益 | 78.57%4.25 | 0.80%6.32 | -64.34%1.02 | -4.90%1.36 | 78.16%1.55 | 112.50%2.38 | -16.51%6.27 | 36.19%2.86 | -21.43%1.43 | -13.00%0.87 |
每股派息 | 6.06%2.45 | 5.00%9.24 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.00%2.31 | 5.26%8.8 | 5.26%2.2 | 5.26%2.2 | 5.26%2.2 |
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