(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 | 1.24%14.6億 | -6.29%58.66億 | 0.26%14.96億 | -5.51%15.15億 | -15.25%14.13億 | -3.68%14.42億 | 19.10%62.6億 | 5.76%14.92億 | 14.55%16.04億 | 26.38%16.67億 |
營業收入 | 1.24%14.6億 | -6.29%58.66億 | 0.26%14.96億 | -5.51%15.15億 | -15.25%14.13億 | -3.68%14.42億 | 19.10%62.6億 | 5.76%14.92億 | 14.55%16.04億 | 26.38%16.67億 |
主營業務成本 | 0.53%9.56億 | -5.24%37.94億 | 0.31%9.67億 | -3.60%9.59億 | -12.99%9.17億 | -4.07%9.51億 | 15.01%40.04億 | 2.29%9.64億 | 8.95%9.95億 | 22.92%10.53億 |
毛利 | 2.62%5.04億 | -8.15%20.72億 | 0.17%5.29億 | -8.65%5.56億 | -19.13%4.97億 | -2.92%4.91億 | 27.10%22.56億 | 12.75%5.28億 | 25.05%6.09億 | 32.78%6.14億 |
營業費用 | 8.77%1.18億 | 3.86%4.32億 | 10.40%1.08億 | -1.39%1.11億 | -0.31%1.05億 | 7.77%1.08億 | 8.35%4.15億 | 2.04%9,742.2萬 | 8.93%1.12億 | 9.27%1.05億 |
銷售和管理費用 | 12.28%7,476.5萬 | 8.56%2.81億 | 39.54%8,048.8萬 | -7.13%6,847.3萬 | -0.72%6,550.2萬 | 8.28%6,659萬 | 15.70%2.59億 | 11.03%5,767.9萬 | 19.45%7,373萬 | 14.15%6,597.8萬 |
-管理費用 | 12.28%7,476.5萬 | 8.56%2.81億 | 39.54%8,048.8萬 | -7.13%6,847.3萬 | -0.72%6,550.2萬 | 8.28%6,659萬 | 15.70%2.59億 | 11.03%5,767.9萬 | 19.45%7,373萬 | 14.15%6,597.8萬 |
其他稅費 | -2.35%3,583.8萬 | 3.12%1.46億 | 0.19%3,552.4萬 | 2.16%3,652.7萬 | 5.54%3,689萬 | 4.63%3,670.1萬 | 5.84%1.41億 | 1.59%3,545.8萬 | 5.07%3,575.3萬 | 5.10%3,495.2萬 |
其他營業費用 | 45.36%694.1萬 | -68.57%483.1萬 | -297.39%-845.8萬 | 97.96%590.5萬 | -40.70%260.9萬 | 28.91%477.5萬 | -41.44%1,537.2萬 | -50.32%428.5萬 | -60.19%298.3萬 | -17.60%440萬 |
營業利潤 | 0.88%3.86億 | -10.86%16.41億 | -2.14%4.21億 | -10.29%4.45億 | -23.02%3.92億 | -5.56%3.83億 | 32.27%18.41億 | 15.50%4.3億 | 29.39%4.96億 | 38.97%5.09億 |
淨非營業利息收入(費用) | 180.93%733.5萬 | 271.42%1,233.5萬 | 95.69%522.7萬 | 560.12%221.8萬 | 783.33%227.9萬 | 4,562.50%261.1萬 | 452.92%332.1萬 | 1,135.27%267.1萬 | 274.09%33.6萬 | 195.91%25.8萬 |
利息收入 | 162.26%737.2萬 | 162.06%1,279.9萬 | 80.01%531.2萬 | 73.14%230.8萬 | 402.76%236.8萬 | 2,079.07%281.1萬 | 521.37%488.4萬 | 2,242.06%295.1萬 | 648.88%133.3萬 | 140.31%47.1萬 |
利息費用 | -81.50%3.7萬 | -70.31%46.4萬 | -69.64%8.5萬 | -90.97%9萬 | -58.22%8.9萬 | 173.97%20萬 | -9.50%156.3萬 | -27.08%28萬 | 168.73%99.7萬 | -54.19%21.3萬 |
其他淨收入(費用) | 41.83%-87.9萬 | -100.92%-523.2萬 | -1.67%-91.3萬 | -145.30%-86.1萬 | -159.60%-194.7萬 | -149.75%-151.1萬 | -16.35%-260.4萬 | -96.50%-89.8萬 | -31.95%-35.1萬 | 45.93%-75萬 |
其他非經營收入(費用) | 41.83%-87.9萬 | -100.92%-523.2萬 | -1.67%-91.3萬 | -145.30%-86.1萬 | -159.60%-194.7萬 | -149.75%-151.1萬 | -16.35%-260.4萬 | -96.50%-89.8萬 | -31.95%-35.1萬 | 45.93%-75萬 |
稅前利潤 | 2.27%3.93億 | -10.51%16.48億 | -1.55%4.25億 | -10.02%4.46億 | -22.88%3.92億 | -5.16%3.84億 | 32.62%18.41億 | 16.20%4.32億 | 29.54%4.96億 | 39.47%5.08億 |
所得稅 | 1.48%1.01億 | -12.05%4.08億 | -5.15%1.03億 | -9.75%1.07億 | -24.65%9,956.4萬 | -5.89%9,911.1萬 | 31.11%4.64億 | 16.25%1.08億 | 23.20%1.19億 | 39.37%1.32億 |
除稅後利潤 | 2.55%2.92億 | -10.00%12.4億 | -0.34%3.23億 | -10.10%3.39億 | -22.26%2.92億 | -4.91%2.85億 | 33.14%13.77億 | 16.18%3.24億 | 31.67%3.77億 | 39.51%3.76億 |
持續經營利潤 | 2.55%2.92億 | -10.00%12.4億 | -0.34%3.23億 | -10.10%3.39億 | -22.26%2.92億 | -4.91%2.85億 | 33.14%13.77億 | 16.18%3.24億 | 31.67%3.77億 | 39.51%3.76億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.55%2.92億 | -10.00%12.4億 | -0.34%3.23億 | -10.10%3.39億 | -22.26%2.92億 | -4.91%2.85億 | 33.14%13.77億 | 16.18%3.24億 | 31.67%3.77億 | 39.51%3.76億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.55%2.92億 | -10.00%12.4億 | -0.34%3.23億 | -10.10%3.39億 | -22.26%2.92億 | -4.91%2.85億 | 33.14%13.77億 | 16.18%3.24億 | 31.67%3.77億 | 39.51%3.76億 |
基本每股收益 | 3.08%1.34 | -7.59%5.665 | 0.68%1.48 | -7.99%1.555 | -19.82%1.335 | -0.76%1.3 | 37.14%6.13 | 20.99%1.47 | 36.29%1.69 | 42.92%1.665 |
稀釋每股收益 | 3.88%1.34 | -7.55%5.63 | 0.68%1.47 | -8.04%1.545 | -19.70%1.325 | -0.77%1.29 | 37.01%6.09 | 21.16%1.46 | 36.03%1.68 | 42.86%1.65 |
每股派息 | 30.00%0.26 | 33.33%0.8 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 50.00%0.6 | 50.00%0.15 | 50.00%0.15 | 50.00%0.15 |
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 | -- | -- | -- |
暫無數據