(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 | 34.85%2.17億 | 21.76%2.05億 | -4.50%8.27億 | 0.56%2.05億 | 32.36%2.93億 | -32.84%1.61億 | -16.46%1.69億 | 71.68%8.66億 | 22.81%2.03億 | 73.15%2.21億 |
營業收入 | 34.85%2.17億 | 21.76%2.05億 | -4.50%8.27億 | 0.56%2.05億 | 32.36%2.93億 | -32.84%1.61億 | -16.46%1.69億 | 71.68%8.66億 | 22.81%2.03億 | 73.15%2.21億 |
主營業務成本 | 36.15%6,356.1萬 | 39.81%6,133.9萬 | 10.75%1.97億 | 36.45%5,739.4萬 | 5.35%4,856.6萬 | -2.74%4,668.5萬 | 6.28%4,387.4萬 | 30.91%1.77億 | 11.02%4,206.3萬 | 35.62%4,609.8萬 |
毛利 | 34.32%1.53億 | 15.41%1.44億 | -8.43%6.3億 | -8.79%1.47億 | 39.46%2.44億 | -40.40%1.14億 | -22.31%1.25億 | 86.66%6.88億 | 26.31%1.61億 | 86.73%1.75億 |
營業費用 | 144.29%446.8萬 | 110.50%497.2萬 | 28.16%1,005萬 | 75.59%417.2萬 | -12.50%168.7萬 | 6.52%182.9萬 | 29.71%236.2萬 | 9.22%784.2萬 | 54.19%237.6萬 | 20.27%192.8萬 |
銷售和管理費用 | 121.86%445.5萬 | 82.09%503.3萬 | 24.13%1,060.3萬 | 53.74%395.1萬 | -12.11%188萬 | 6.81%200.8萬 | 41.53%276.4萬 | 9.51%854.2萬 | 52.79%257萬 | 23.29%213.9萬 |
-管理費用 | 121.86%445.5萬 | 82.09%503.3萬 | 24.13%1,060.3萬 | 53.74%395.1萬 | -12.11%188萬 | 6.81%200.8萬 | 41.53%276.4萬 | 9.51%854.2萬 | 52.79%257萬 | 23.29%213.9萬 |
其他營業費用 | 107.26%1.3萬 | 84.83%-6.1萬 | 21.00%-55.3萬 | 213.92%22.1萬 | 8.53%-19.3萬 | -9.82%-17.9萬 | -204.55%-40.2萬 | -12.90%-70萬 | -37.59%-19.4萬 | -59.85%-21.1萬 |
營業利潤 | 32.53%1.49億 | 13.58%1.39億 | -8.86%6.2億 | -10.05%1.43億 | 40.04%2.43億 | -40.83%1.12億 | -22.91%1.22億 | 88.20%6.8億 | 25.97%1.59億 | 87.89%1.73億 |
淨非營業利息收入(費用) | -67.87%-1,866.7萬 | -102.23%-1,958.8萬 | -21.03%-4,890.7萬 | -63.17%-1,672.7萬 | -4.40%-1,120.3萬 | -13.68%-1,112萬 | -0.43%-968.6萬 | -18.70%-4,040.9萬 | -3.72%-1,025.1萬 | -28.85%-1,073.1萬 |
利息費用 | 67.87%1,866.7萬 | 102.23%1,958.8萬 | 21.03%4,890.7萬 | 63.17%1,672.7萬 | 4.40%1,120.3萬 | 13.68%1,112萬 | 0.43%968.6萬 | 18.70%4,040.9萬 | 3.72%1,025.1萬 | 28.85%1,073.1萬 |
其他淨收入(費用) | 142.45%534.6萬 | 51.65%-723.4萬 | -35.53%-2,401.9萬 | 306.09%586.4萬 | -339.37%-249.9萬 | -578.14%-1,259.3萬 | 18.48%-1,496.2萬 | 74.44%-1,772.2萬 | 16.26%144.4萬 | 110.88%104.4萬 |
出售證券收益 | 142.45%534.6萬 | 50.39%-749.2萬 | -42.20%-2,579.3萬 | 298.37%489.2萬 | -438.78%-298.8萬 | -566.70%-1,259.4萬 | 17.74%-1,510.3萬 | 73.87%-1,813.8萬 | -0.97%122.8萬 | 109.19%88.2萬 |
其他非經營收入(費用) | ---- | 82.98%25.8萬 | 326.44%177.4萬 | 350.00%97.2萬 | 201.85%48.9萬 | -96.88%1,000 | 2,250.00%14.1萬 | 426.58%41.6萬 | 10,700.00%21.6萬 | --16.2萬 |
稅前利潤 | 53.01%1.35億 | 14.78%1.12億 | -12.06%5.47億 | -12.01%1.32億 | 39.95%2.29億 | -50.29%8,838.1萬 | -25.25%9,767.2萬 | 141.04%6.22億 | 27.74%1.5億 | 120.16%1.64億 |
所得稅 | 53.92%1,300.6萬 | 33.20%1,252.9萬 | 240.73%4,595.2萬 | 25.75%621.7萬 | 147.14%2,187.9萬 | 36.69%845萬 | 257.64%940.6萬 | -2,246.81%-3,265.3萬 | 752.41%494.4萬 | -5,222.41%-4,640.9萬 |
除稅後利潤 | 52.91%1.22億 | 12.81%9,957.5萬 | -23.46%5.01億 | -13.30%1.26億 | -1.38%2.07億 | -53.43%7,993.1萬 | -31.06%8,826.6萬 | 155.19%6.55億 | 24.14%1.45億 | 186.07%2.1億 |
持續經營利潤 | 52.91%1.22億 | 12.81%9,957.5萬 | -23.46%5.01億 | -13.30%1.26億 | -1.38%2.07億 | -53.43%7,993.1萬 | -31.06%8,826.6萬 | 155.19%6.55億 | 24.14%1.45億 | 186.07%2.1億 |
歸屬於少數股東的淨利潤 | 32.29%6,532.5萬 | 3.53%5,621.5萬 | -40.15%3.01億 | -44.18%6,895.9萬 | -1.64%1.29億 | -64.11%4,938.1萬 | -51.27%5,429.9萬 | 153.26%5.03億 | 59.34%1.24億 | 130.98%1.31億 |
歸屬於母公司的淨利潤 | 86.26%5,690.1萬 | 27.65%4,336萬 | 31.92%2億 | 162.47%5,697.2萬 | -0.93%7,859.9萬 | -10.21%3,055萬 | 104.56%3,396.7萬 | 161.78%1.52億 | -45.00%2,170.6萬 | 371.36%7,934萬 |
優先股派息 | ||||||||||
其他優先股派息 | 117.86%12.2萬 | -22.22%5.6萬 | -18.08%29.9萬 | -35.71%3.6萬 | -15.61%14.6萬 | -50.44%5.6萬 | 12.50%7.2萬 | 89.12%36.5萬 | 7.69%5.6萬 | 179.03%17.3萬 |
歸屬於普通股股東的淨利潤 | 86.20%5,677.9萬 | 27.76%4,330.4萬 | 32.04%2億 | 162.98%5,693.6萬 | -0.90%7,845.3萬 | -10.07%3,049.4萬 | 104.92%3,389.5萬 | 162.02%1.51億 | -45.07%2,165萬 | 372.08%7,916.7萬 |
基本每股收益 | 47.62%0.62 | 4.26%0.49 | 34.50%2.69 | 141.38%0.7 | 4.72%1.11 | -4.55%0.42 | 113.64%0.47 | 135.29%2 | -42.00%0.29 | 307.69%1.06 |
稀釋每股收益 | 47.62%0.62 | 4.26%0.49 | 34.50%2.69 | 141.38%0.7 | 4.72%1.11 | -4.55%0.42 | 113.64%0.47 | 135.29%2 | -42.00%0.29 | 307.69%1.06 |
每股派息 | 78.79%0.59 | 14.29%0.56 | -28.28%1.75 | 16.33%0.57 | -55.56%0.36 | -50.75%0.33 | 4.26%0.49 | 121.82%2.44 | 28.95%0.49 | 145.45%0.81 |
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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