(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 | -49.63%2.56億 | -59.29%1.53億 | -3.72%15.77億 | -15.04%3.42億 | -31.96%3.5億 | 20.93%5.08億 | 25.35%3.77億 | 91.90%16.38億 | 82.86%4.02億 | 172.95%5.15億 |
營業收入 | -49.63%2.56億 | -59.29%1.53億 | -3.72%15.77億 | -15.04%3.42億 | -31.96%3.5億 | 20.93%5.08億 | 25.35%3.77億 | 91.90%16.38億 | 82.86%4.02億 | 172.95%5.15億 |
主營業務成本 | -53.00%1.7億 | -64.79%9,831.3萬 | -18.52%11.61億 | -20.85%2.57億 | -40.00%2.63億 | -4.89%3.61億 | 1.91%2.79億 | 81.50%14.25億 | 45.08%3.25億 | 139.86%4.38億 |
毛利 | -41.29%8,595.3萬 | -43.52%5,509萬 | 95.35%4.16億 | 9.56%8,422.9萬 | 14.10%8,737.9萬 | 266.50%1.46億 | 266.87%9,754萬 | 211.44%2.13億 | 1,900.89%7,688萬 | 1,198.68%7,658.3萬 |
營業費用 | -7.30%4,584.8萬 | -2.73%4,741.1萬 | -15.68%1.98億 | -9.79%5,327.7萬 | -21.64%4,698.4萬 | -10.01%4,945.6萬 | -29.01%4,874.4萬 | 160.51%2.35億 | 318.31%5,905.7萬 | 144.97%5,996.1萬 |
銷售和管理費用 | -8.15%3,697.1萬 | -0.94%3,778.4萬 | 5.81%1.6億 | 15.90%4,371萬 | -3.28%3,743.2萬 | 39.10%4,025萬 | -16.03%3,814.2萬 | 86.20%1.51億 | 66.17%3,771.3萬 | 109.28%3,870.3萬 |
-管理費用 | -8.15%3,697.1萬 | -0.94%3,778.4萬 | 5.81%1.6億 | 15.90%4,371萬 | -3.28%3,743.2萬 | 39.10%4,025萬 | -16.03%3,814.2萬 | 86.20%1.51億 | 66.17%3,771.3萬 | 109.28%3,870.3萬 |
折舊攤銷及損耗 | -3.57%887.7萬 | -9.20%962.7萬 | -53.98%3,892.8萬 | -55.18%956.7萬 | -55.07%955.2萬 | -64.62%920.6萬 | -54.37%1,060.2萬 | 802.49%8,458.1萬 | 348.85%2,134.4萬 | 255.25%2,125.8萬 |
-折舊及攤銷 | -3.57%887.7萬 | -9.20%962.7萬 | -53.98%3,892.8萬 | -55.18%956.7萬 | -55.07%955.2萬 | -64.62%920.6萬 | -54.37%1,060.2萬 | 802.49%8,458.1萬 | 348.85%2,134.4萬 | 255.25%2,125.8萬 |
營業利潤 | -58.63%4,010.5萬 | -84.26%767.9萬 | 1,058.87%2.17億 | 73.66%3,095.2萬 | 143.02%4,039.5萬 | 745.88%9,694.6萬 | 215.97%4,879.6萬 | -2.70%-2,264萬 | 196.93%1,782.3萬 | 189.46%1,662.2萬 |
淨非營業利息收入(費用) | 62.09%-383.2萬 | 44.63%-526萬 | -7.12%-3,589.9萬 | 44.91%-665.1萬 | -19.69%-963.9萬 | -26.03%-1,010.9萬 | -36.85%-950萬 | 5.53%-3,351.3萬 | -80.02%-1,207.2萬 | 38.57%-805.3萬 |
利息收入 | 225.75%478.2萬 | 198.94%368萬 | 161.87%833萬 | 172.35%220.6萬 | 340.23%342.5萬 | --146.8萬 | --123.1萬 | 1,422.01%318.1萬 | --81萬 | --77.8萬 |
利息費用 | -25.59%861.4萬 | -16.69%894萬 | 20.53%4,422.9萬 | -31.25%885.7萬 | 47.93%1,306.4萬 | 44.33%1,157.7萬 | 54.58%1,073.1萬 | 2.83%3,669.4萬 | 86.29%1,288.2萬 | -32.63%883.1萬 |
其他淨收入(費用) | -764.06%-276.5萬 | 178.48%105萬 | -107.87%-403.2萬 | -128.82%-80.6萬 | -100.74%-31.3萬 | 25.41%-32萬 | -116.05%-133.8萬 | 1,521.86%5,120.1萬 | 237.58%279.7萬 | 3,512.08%4,207.1萬 |
出售證券收益 | -280.00%-46.8萬 | -157.22%-49.9萬 | -104.59%-5.3萬 | 200.12%81.4萬 | 303.14%32.3萬 | 114.98%26萬 | -105.02%-19.4萬 | --115.5萬 | ---81.3萬 | ---15.9萬 |
特殊收入(費用) | 28.65%-50.3萬 | 154.93%73.5萬 | -106.27%-296.4萬 | 50.34%-73.2萬 | -100.44%-19萬 | -142.01%-70.5萬 | -135.86%-133.8萬 | 1,852.86%4,725.7萬 | 9.29%-147.4萬 | 4,728.42%4,332.2萬 |
-減:重組與併購 | -28.65%50.3萬 | -154.93%-73.5萬 | 165.76%296.4萬 | -50.34%73.2萬 | 133.22%19萬 | 142.01%70.5萬 | 135.86%133.8萬 | -267.17%-450.7萬 | -9.29%147.4萬 | -161.11%-57.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,275萬 | --0 | ---4,275萬 |
其他非經營收入(費用) | -1,535.20%-179.4萬 | 319.59%81.4萬 | -136.39%-101.5萬 | -117.47%-88.8萬 | 59.16%-44.6萬 | 133.69%12.5萬 | -73.89%19.4萬 | 408.18%278.9萬 | 1,346.08%508.4萬 | -267.68%-109.2萬 |
稅前利潤 | -61.27%3,350.8萬 | -90.86%346.9萬 | 3,677.48%1.77億 | 174.86%2,349.5萬 | -39.88%3,044.3萬 | 468.79%8,651.7萬 | 193.31%3,795.8萬 | 91.90%-495.2萬 | 131.51%854.8萬 | 253.82%5,064萬 |
所得稅 | -63.42%781萬 | -84.33%130.4萬 | 525.37%3,991.7萬 | -97.04%40.9萬 | -27.68%722.9萬 | 215.82%2,135.2萬 | 156.45%832.3萬 | 12.45%-938.4萬 | 364.10%1,379.9萬 | 286.46%999.6萬 |
除稅後利潤 | -60.56%2,569.8萬 | -92.69%216.5萬 | 2,996.57%1.37億 | 539.65%2,308.6萬 | -42.88%2,321.4萬 | 1,397.07%6,516.5萬 | 214.26%2,963.5萬 | 108.79%443.2萬 | 76.02%-525.1萬 | 247.47%4,064.4萬 |
持續經營利潤 | -60.56%2,569.8萬 | -92.69%216.5萬 | 2,996.57%1.37億 | 539.65%2,308.6萬 | -42.88%2,321.4萬 | 1,397.07%6,516.5萬 | 214.26%2,963.5萬 | 108.79%443.2萬 | 76.02%-525.1萬 | 247.47%4,064.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.56%2,569.8萬 | -92.69%216.5萬 | 2,996.57%1.37億 | 539.65%2,308.6萬 | -42.88%2,321.4萬 | 1,397.07%6,516.5萬 | 214.26%2,963.5萬 | 108.79%443.2萬 | 76.02%-525.1萬 | 247.47%4,064.4萬 |
優先股派息 | 7.55%1,374.9萬 | 8.15%1,350.2萬 | 7.57%5,169.1萬 | 11.02%1,333.2萬 | 6.80%1,309.1萬 | 4.94%1,278.4萬 | 7.57%1,248.4萬 | 205.78%4,805.4萬 | 17.32%1,200.9萬 | 123.71%1,225.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -77.19%1,194.9萬 | -166.10%-1,133.7萬 | 296.11%8,554.9萬 | 156.51%975.4萬 | -64.34%1,012.3萬 | 404.43%5,238.1萬 | 145.68%1,715.1萬 | 34.02%-4,362.2萬 | 46.29%-1,726萬 | 185.92%2,838.7萬 |
基本每股收益 | -76.47%0.08 | -163.64%-0.07 | 296.55%0.57 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 144.00%0.11 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 |
稀釋每股收益 | -76.47%0.08 | -163.64%-0.07 | 293.10%0.56 | 136.36%0.04 | -63.16%0.07 | 409.09%0.34 | 144.00%0.11 | 43.14%-0.29 | 56.00%-0.11 | 176.00%0.19 |
每股派息 | ||||||||||
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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