(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 | 58.52%8.11億 | 58.94%8億 | 33.06%25.6億 | 57.44%7.98億 | 49.94%7.48億 | 7.66%5.11億 | 13.41%5.03億 | 21.99%19.24億 | 18.56%5.07億 | 20.95%4.99億 |
營業收入 | 58.52%8.11億 | 58.94%8億 | 33.06%25.6億 | 57.44%7.98億 | 49.94%7.48億 | 7.66%5.11億 | 13.41%5.03億 | 21.99%19.24億 | 18.56%5.07億 | 20.95%4.99億 |
主營業務成本 | 74.46%2.17億 | 76.64%2.23億 | 43.08%6.71億 | 78.42%2.16億 | 63.01%2.04億 | 11.03%1.24億 | 14.17%1.26億 | 17.79%4.69億 | 18.37%1.21億 | 24.97%1.25億 |
毛利 | 53.42%5.94億 | 53.01%5.77億 | 29.83%18.89億 | 50.85%5.82億 | 45.55%5.44億 | 6.63%3.87億 | 13.16%3.77億 | 23.40%14.55億 | 18.62%3.86億 | 19.66%3.74億 |
營業費用 | 106.02%2.35億 | 112.52%2.41億 | 56.25%6.52億 | 103.25%2.36億 | 82.98%1.9億 | 13.57%1.14億 | 15.96%1.13億 | 21.36%4.18億 | 28.60%1.16億 | 20.70%1.04億 |
銷售和管理費用 | 14.52%3,990.1萬 | 25.77%4,372.2萬 | 13.27%1.46億 | 9.55%3,939.7萬 | 15.90%3,740.6萬 | 11.49%3,484.2萬 | 16.80%3,476.3萬 | 26.48%1.29億 | 28.82%3,596.3萬 | 32.30%3,227.5萬 |
-管理費用 | 14.52%3,990.1萬 | 25.77%4,372.2萬 | 13.27%1.46億 | 9.55%3,939.7萬 | 15.90%3,740.6萬 | 11.49%3,484.2萬 | 16.80%3,476.3萬 | 26.48%1.29億 | 28.82%3,596.3萬 | 32.30%3,227.5萬 |
折舊攤銷及損耗 | 146.33%1.95億 | 150.94%1.97億 | 75.52%5.06億 | 145.42%1.96億 | 113.29%1.52億 | 14.51%7,908.6萬 | 15.59%7,849萬 | 19.20%2.88億 | 28.50%7,992萬 | 16.10%7,142.3萬 |
-折舊及攤銷 | 146.33%1.95億 | 150.94%1.97億 | 75.52%5.06億 | 145.42%1.96億 | 113.29%1.52億 | 14.51%7,908.6萬 | 15.59%7,849萬 | 19.20%2.88億 | 28.50%7,992萬 | 16.10%7,142.3萬 |
營業利潤 | 31.49%3.59億 | 27.43%3.36億 | 19.19%12.37億 | 28.32%3.46億 | 31.17%3.54億 | 3.98%2.73億 | 12.00%2.64億 | 24.25%10.38億 | 14.80%2.7億 | 19.26%2.7億 |
淨非營業利息收入(費用) | -78.82%-1.17億 | -97.85%-1.2億 | -135.70%-3.53億 | -111.90%-1.18億 | -186.03%-1.09億 | -101.49%-6,529.5萬 | -157.59%-6,066.1萬 | -28.56%-1.5億 | -70.02%-5,567.4萬 | -36.43%-3,812萬 |
利息收入 | 48.15%3,122.6萬 | 21.27%2,357.3萬 | 22.23%8,485.7萬 | 29.00%2,225萬 | 21.89%2,209.2萬 | 39.95%2,107.7萬 | 2.36%1,943.8萬 | 39.67%6,942.2萬 | 34.41%1,724.8萬 | 54.53%1,812.5萬 |
利息費用 | 71.34%1.48億 | 79.27%1.44億 | 99.76%4.38億 | 92.29%1.4億 | 133.14%1.31億 | 81.97%8,637.2萬 | 88.30%8,009.9萬 | 31.89%2.19億 | 59.99%7,292.2萬 | 41.78%5,624.5萬 |
其他淨收入(費用) | -382.21%-3,740.4萬 | 45.63%1,500.7萬 | -121.98%-1,189.7萬 | -66.31%367.5萬 | -450.98%-3,913.1萬 | -42.31%1,325.4萬 | 13.28%1,030.5萬 | -69.82%5,412.9萬 | -87.27%1,090.9萬 | 35.06%1,114.9萬 |
出售證券收益 | ---5,465.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | -89.88%1,424.9萬 | --0 | ---- |
股權收益 | 30.19%1,725.5萬 | 45.63%1,500.7萬 | 32.36%5,483.5萬 | 47.68%1,623.3萬 | 34.93%1,504.3萬 | 30.07%1,325.4萬 | 13.28%1,030.5萬 | 7.30%4,142.8萬 | 24.56%1,099.2萬 | 35.06%1,114.9萬 |
特殊收入(費用) | ---- | ---- | -4,210.85%-6,673.2萬 | -15,030.12%-1,255.8萬 | ---5,417.4萬 | ---- | ---- | ---154.8萬 | ---8.3萬 | --0 |
-減:重組與併購 | ---- | ---- | 4,210.85%6,673.2萬 | 15,030.12%1,255.8萬 | --5,417.4萬 | ---- | ---- | --154.8萬 | --8.3萬 | --0 |
稅前利潤 | -7.25%2.05億 | 8.27%2.31億 | -7.44%8.72億 | 3.04%2.32億 | -15.27%2.06億 | -12.69%2.21億 | -3.47%2.13億 | 4.90%9.42億 | -21.87%2.25億 | 17.57%2.43億 |
所得稅 | 64.45%984.4萬 | 56.50%674.2萬 | 3.03%2,155.9萬 | -20.11%432.1萬 | 2.72%694.4萬 | 6.61%598.6萬 | 37.15%430.8萬 | 2.96%2,092.5萬 | 35.43%540.9萬 | -0.18%676萬 |
除稅後利潤 | -9.24%1.95億 | 7.28%2.24億 | -7.68%8.5億 | 3.61%2.27億 | -15.78%1.99億 | -13.12%2.15億 | -4.06%2.09億 | 4.94%9.21億 | -22.68%2.19億 | 18.17%2.36億 |
持續經營利潤 | -9.24%1.95億 | 7.28%2.24億 | -7.68%8.5億 | 3.61%2.27億 | -15.78%1.99億 | -13.12%2.15億 | -4.06%2.09億 | 4.94%9.21億 | -22.68%2.19億 | 18.17%2.36億 |
歸屬於少數股東的淨利潤 | -26.06%954萬 | -12.82%1,096.2萬 | -21.85%4,725.5萬 | -25.93%1,127.3萬 | -31.81%1,050.6萬 | -17.84%1,290.2萬 | -11.06%1,257.4萬 | 20.67%6,046.8萬 | -1.37%1,521.9萬 | 33.46%1,540.7萬 |
歸屬於母公司的淨利潤 | -8.17%1.86億 | 8.56%2.13億 | -6.68%8.03億 | 5.81%2.16億 | -14.67%1.88億 | -12.80%2.02億 | -3.57%1.96億 | 3.99%8.61億 | -23.90%2.04億 | 17.23%2.21億 |
優先股派息 | ||||||||||
其他優先股派息 | 22.60%39.6萬 | 16.45%35.4萬 | 2.41%123萬 | 4.18%29.9萬 | -2.88%30.4萬 | 3.19%32.3萬 | 6.29%30.4萬 | 1.52%120.1萬 | -25.07%28.7萬 | 20.38%31.3萬 |
歸屬於普通股股東的淨利潤 | -8.22%1.85億 | 8.55%2.13億 | -6.69%8.02億 | 5.82%2.16億 | -14.68%1.88億 | -12.82%2.02億 | -3.59%1.96億 | 4.00%8.59億 | -23.90%2.04億 | 17.23%2.2億 |
基本每股收益 | -41.33%0.88 | -30.82%1.01 | -26.05%4.74 | -32.89%1.02 | -41.82%0.96 | -13.29%1.5 | -3.95%1.46 | 3.39%6.41 | -24.00%1.52 | 17.02%1.65 |
稀釋每股收益 | -41.33%0.88 | -30.82%1.01 | -26.05%4.74 | -32.89%1.02 | -41.82%0.96 | -13.29%1.5 | -3.31%1.46 | 3.55%6.41 | -24.00%1.52 | 17.86%1.65 |
每股派息 | -38.40%1.62 | 0.00%1.62 | 8.00%6.48 | 8.00%1.62 | -59.33%0.61 | 75.33%2.63 | 8.00%1.62 | 33.33%6 | 20.00%1.5 | 20.00%1.5 |
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