(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.62%11.82億 | -1.39%15.81億 | 9.56%54.34億 | -3.76%13.68億 | 3.90%11.69億 | 12.87%12.94億 | 26.50%16.03億 | 34.77%49.6億 | 31.03%14.21億 | 26.66%11.26億 |
營業收入 | -8.62%11.82億 | -1.39%15.81億 | 9.56%54.34億 | -3.76%13.68億 | 3.90%11.69億 | 12.87%12.94億 | 26.50%16.03億 | 34.77%49.6億 | 31.03%14.21億 | 26.66%11.26億 |
主營業務成本 | -8.73%9.82億 | 1.64%12.81億 | 11.34%44.15億 | -1.08%10.96億 | 5.05%9.83億 | 10.90%10.76億 | 32.44%12.6億 | 38.66%39.65億 | 30.82%11.08億 | 24.07%9.35億 |
毛利 | -8.05%2.01億 | -12.53%3億 | 2.45%10.19億 | -13.23%2.71億 | -1.75%1.87億 | 23.72%2.18億 | 8.62%3.43億 | 21.19%9.95億 | 31.76%3.12億 | 41.13%1.9億 |
營業費用 | -12.04%1.17億 | 4.09%1.42億 | -6.13%5.3億 | -8.61%1.33億 | -9.74%1.27億 | 2.07%1.33億 | -7.52%1.36億 | 24.97%5.64億 | 17.61%1.45億 | 26.06%1.41億 |
銷售和管理費用 | -195.24%-2萬 | 104.07%1.1萬 | -157.41%-15.1萬 | 26.09%-8.5萬 | -26.80%18.3萬 | 162.50%2.1萬 | -325.00%-27萬 | 3,657.14%26.3萬 | ---11.5萬 | --25萬 |
-管理費用 | -195.24%-2萬 | 104.07%1.1萬 | -157.41%-15.1萬 | 26.09%-8.5萬 | -26.80%18.3萬 | 162.50%2.1萬 | -325.00%-27萬 | 3,657.14%26.3萬 | ---11.5萬 | --25萬 |
折舊攤銷及損耗 | -13.99%9,607.2萬 | 5.89%1.19億 | -6.28%4.41億 | -9.53%1.11億 | -9.76%1.06億 | 3.42%1.12億 | -8.26%1.13億 | 26.79%4.7億 | 18.86%1.23億 | 27.96%1.17億 |
-折舊及攤銷 | -13.99%9,607.2萬 | 5.89%1.19億 | -6.28%4.41億 | -9.53%1.11億 | -9.76%1.06億 | 3.42%1.12億 | -8.26%1.13億 | 26.79%4.7億 | 18.86%1.23億 | 27.96%1.17億 |
其他稅費 | -1.74%2,122.8萬 | -5.48%2,290.3萬 | -4.96%8,875.1萬 | -3.69%2,177萬 | -9.46%2,114.7萬 | -4.43%2,160.4萬 | -2.36%2,423萬 | 16.23%9,338.3萬 | 11.86%2,260.5萬 | 16.15%2,335.6萬 |
營業利潤 | -1.78%8,324.1萬 | -23.51%1.58億 | 13.68%4.9億 | -17.26%1.38億 | 20.85%6,004.8萬 | 85.64%8,475萬 | 22.76%2.07億 | 16.57%4.31億 | 47.15%1.67億 | 113.25%4,968.7萬 |
淨非營業利息收入(費用) | -17.87%-6,463.2萬 | 4.68%-6,182.9萬 | -6.60%-2.42億 | 11.12%-6,308.5萬 | 2.11%-5,874.9萬 | -9.65%-5,483.2萬 | -42.36%-6,486.3萬 | -98.59%-2.27億 | -96.10%-7,098萬 | -100.50%-6,001.7萬 |
利息收入 | -37.05%913.7萬 | -21.61%977.6萬 | 213.64%5,075.7萬 | 80.54%1,052.2萬 | 204.16%1,324.9萬 | 353.88%1,451.5萬 | 345.23%1,247.1萬 | 216.51%1,618.3萬 | 223.60%582.8萬 | 219.12%435.6萬 |
利息費用 | 6.38%7,376.9萬 | -7.41%7,160.5萬 | 20.41%2.92億 | -4.17%7,360.7萬 | 11.85%7,199.8萬 | 30.34%6,934.7萬 | 59.90%7,733.4萬 | 103.65%2.43億 | 102.14%7,680.8萬 | 105.68%6,437.3萬 |
其他淨收入(費用) | 13.15%578.2萬 | 112.76%835.6萬 | 89.36%-5,083.3萬 | 101.75%817萬 | 155.63%139.8萬 | 184.81%511萬 | -4,458.87%-6,551.1萬 | -5,449.49%-4.78億 | -35,374.89%-4.68億 | 43.69%-251.3萬 |
出售證券收益 | -137.73%-10.3萬 | 114.78%10.2萬 | -152.92%-51.7萬 | -112.53%-11.8萬 | 109.89%1.8萬 | 27.57%27.3萬 | -23,100.00%-69萬 | 4,540.91%97.7萬 | 31,500.00%94.2萬 | -2,700.00%-18.2萬 |
股權收益 | -149.44%-4.4萬 | -131.39%-11.3萬 | -66.98%86.8萬 | -63.65%27.7萬 | -77.24%14.2萬 | -87.77%8.9萬 | -30.10%36萬 | 1,063.27%262.9萬 | 1,213.79%76.2萬 | 831.34%62.4萬 |
特殊收入(費用) | --183.5萬 | 102.58%183.9萬 | 84.77%-6,927.9萬 | 100.41%186.9萬 | --0 | --0 | -27,676.74%-7,114.8萬 | ---4.55億 | ---4.56億 | --33.7萬 |
-減:資本性資產減值 | --0 | --0 | -84.36%7,123萬 | --0 | --0 | --0 | --7,123萬 | --4.55億 | --4.55億 | --0 |
-減:其他特殊費用 | ---183.5萬 | -2,142.68%-183.9萬 | -319.57%-195.1萬 | -518.12%-186.9萬 | ---- | ---- | 68.22%-8.2萬 | ---46.5萬 | --44.7萬 | ---33.7萬 |
其他非經營收入(費用) | -13.77%409.4萬 | 9.40%652.8萬 | 169.12%1,809.5萬 | 145.87%614.2萬 | 137.61%123.8萬 | 165.18%474.8萬 | 369.63%596.7萬 | -197.20%-2,618萬 | -875.31%-1,339.1萬 | 27.44%-329.2萬 |
稅前利潤 | -30.37%2,439.1萬 | 37.10%1.05億 | 172.20%1.97億 | 122.42%8,329.9萬 | 121.00%269.7萬 | 437.42%3,502.8萬 | -37.12%7,632.5萬 | -210.73%-2.73億 | -588.75%-3.71億 | -15.60%-1,284.3萬 |
所得稅 | -12.33%418.1萬 | -40.44%1,707.9萬 | 155.29%4,183.2萬 | 110.28%965.8萬 | 16.72%-127萬 | 210.91%476.9萬 | 18.86%2,867.5萬 | -290.81%-7,565.3萬 | -2,045.20%-9,395.3萬 | 16.02%-152.5萬 |
除稅後利潤 | -33.21%2,021萬 | 83.76%8,756.2萬 | 178.67%1.56億 | 126.53%7,364.1萬 | 135.05%396.7萬 | 597.60%3,025.9萬 | -51.00%4,765萬 | -195.41%-1.98億 | -489.92%-2.78億 | -21.78%-1,131.8萬 |
持續經營利潤 | -33.21%2,021萬 | 83.76%8,756.2萬 | 178.67%1.56億 | 126.53%7,364.1萬 | 135.05%396.7萬 | 597.60%3,025.9萬 | -51.00%4,765萬 | -195.41%-1.98億 | -489.92%-2.78億 | -21.78%-1,131.8萬 |
歸屬於少數股東的淨利潤 | 35.92%187.7萬 | -110.06%-17.5萬 | -17.45%462.8萬 | -74.68%77.2萬 | -25.73%73.6萬 | 179.55%138.1萬 | 62.22%173.9萬 | -12.72%560.6萬 | 147.08%304.9萬 | -56.57%99.1萬 |
歸屬於母公司的淨利潤 | -36.52%1,833.3萬 | 91.10%8,773.7萬 | 174.22%1.51億 | 125.97%7,286.9萬 | 126.25%323.1萬 | 539.21%2,887.8萬 | -52.26%4,591.1萬 | -201.25%-2.03億 | -501.16%-2.81億 | -6.33%-1,230.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -36.52%1,833.3萬 | 91.10%8,773.7萬 | 174.22%1.51億 | 125.97%7,286.9萬 | 126.25%323.1萬 | 539.21%2,887.8萬 | -52.26%4,591.1萬 | -201.25%-2.03億 | -501.16%-2.81億 | -6.33%-1,230.9萬 |
基本每股收益 | -35.00%0.26 | 82.09%1.22 | 168.71%2.13 | 124.40%1.02 | 127.78%0.05 | 500.00%0.4 | -57.59%0.67 | -191.45%-3.1 | -463.48%-4.18 | 5.26%-0.18 |
稀釋每股收益 | -37.50%0.25 | 82.09%1.22 | 168.71%2.13 | 124.40%1.02 | 122.22%0.04 | 500.00%0.4 | -57.59%0.67 | -191.45%-3.1 | -463.48%-4.18 | 5.26%-0.18 |
每股派息 | 0.00%0.62 | 0.00%0.62 | 1.02%2.48 | 0.00%0.62 | 0.00%0.62 | 0.00%0.62 | 4.20%0.62 | 4.25%2.455 | 4.20%0.62 | 4.20%0.62 |
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 |
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