(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 | 6.47%14.58億 | 6.79%14.43億 | 6.94%56.59億 | 9.11%15.27億 | 7.23%14.11億 | 7.01%13.7億 | 4.24%13.51億 | 3.41%52.91億 | 5.56%14億 | 1.48%13.16億 |
營業收入 | 4.69%13.49億 | 4.31%13.32億 | 5.34%52.9億 | 5.83%13.96億 | 6.81%13.29億 | 5.31%12.88億 | 3.37%12.77億 | 3.69%50.22億 | 5.27%13.19億 | 0.74%12.44億 |
主營業務成本 | -0.94%2.28億 | 6.52%2.61億 | 2.74%10.28億 | -4.08%2.56億 | 8.81%2.75億 | -5.87%2.3億 | 3.12%2.45億 | 3.08%10.01億 | -1.29%2.66億 | 2.04%2.52億 |
毛利 | 7.97%12.3億 | 6.85%11.82億 | 7.92%46.3億 | 12.21%12.72億 | 6.86%11.36億 | 10.05%11.4億 | 4.49%11.06億 | 3.49%42.9億 | 7.31%11.33億 | 1.35%10.63億 |
營業費用 | -1.11%4.76億 | 0.75%4.46億 | 6.82%18.23億 | 6.79%4.8億 | 7.51%4.42億 | 17.85%4.82億 | 1.18%4.43億 | -1.48%17.07億 | -3.32%4.49億 | -5.88%4.11億 |
銷售和管理費用 | 13.39%4,966.7萬 | 11.86%3,721.3萬 | 16.18%1.66億 | 12.24%5,091.1萬 | 8.58%3,787.9萬 | 48.87%4,380.3萬 | 0.51%3,326.6萬 | -1.30%1.43億 | 25.24%4,535.8萬 | -23.40%3,488.6萬 |
-銷售費用 | 15.06%3,882.8萬 | 16.23%2,808.1萬 | 18.14%1.27億 | 14.90%4,063.3萬 | 6.30%2,880.9萬 | 68.19%3,374.5萬 | -4.37%2,415.9萬 | -5.70%1.08億 | 32.86%3,536.4萬 | -29.85%2,710.2萬 |
-管理費用 | 7.76%1,083.9萬 | 0.27%913.2萬 | 10.13%3,851.3萬 | 2.84%1,027.8萬 | 16.52%907萬 | 7.46%1,005.8萬 | 16.26%910.7萬 | 15.27%3,497.1萬 | 4.10%999.4萬 | 12.66%778.4萬 |
折舊攤銷及損耗 | -2.98%3.1億 | 0.10%3.07億 | 2.83%12.62億 | 0.97%3.2億 | 4.48%3.15億 | 7.13%3.2億 | -1.00%3.07億 | -2.80%12.27億 | -0.84%3.17億 | -3.09%3.02億 |
-折舊及攤銷 | -2.98%3.1億 | 0.10%3.07億 | 2.83%12.62億 | 0.97%3.2億 | 4.48%3.15億 | 7.13%3.2億 | -1.00%3.07億 | -2.80%12.27億 | -0.84%3.17億 | -3.09%3.02億 |
其他營業費用 | -1.43%1.17億 | -0.92%1.02億 | 17.42%3.95億 | 25.20%1.09億 | 19.32%8,891.9萬 | 46.09%1.18億 | 8.57%1.03億 | 3.58%3.37億 | -20.16%8,673.2萬 | -6.76%7,452.1萬 |
營業利潤 | 14.62%7.54億 | 10.93%7.35億 | 8.65%28.07億 | 15.78%7.92億 | 6.45%6.94億 | 4.97%6.58億 | 6.82%6.63億 | 7.06%25.84億 | 15.67%6.84億 | 6.51%6.52億 |
淨非營業利息收入(費用) | -1.49%-2.21億 | -15.64%-2.31億 | -12.27%-8.55億 | -11.96%-2.25億 | -12.95%-2.12億 | -16.43%-2.18億 | -7.71%-1.99億 | 4.33%-7.61億 | -3.82%-2.01億 | 5.95%-1.88億 |
利息費用 | 1.49%2.21億 | 15.64%2.31億 | 12.27%8.55億 | 11.96%2.25億 | 12.95%2.12億 | 16.43%2.18億 | 7.71%1.99億 | -4.33%7.61億 | 3.82%2.01億 | -5.95%1.88億 |
其他淨收入(費用) | -67.51%4,163.3萬 | 803.83%3.84億 | 4.61%7.47億 | -2.31%3.34億 | 45.95%2.42億 | -16.99%1.28億 | -17.69%4,250.8萬 | -35.62%7.14億 | 52.22%3.42億 | -61.74%1.66億 |
出售證券收益 | -94.28%240.5萬 | -134.90%-719.2萬 | 119.43%1,189.2萬 | -469.43%-815.7萬 | 57.60%-617.5萬 | 336.03%4,205.4萬 | 166.41%2,060.8萬 | -656.07%-6,120.4萬 | 8,392.31%220.8萬 | -194.56%-1,456.3萬 |
股權收益 | -53.33%4,221.4萬 | -256.81%-3,434.2萬 | -42.03%3.76億 | -21.44%1.68億 | -41.45%9,548萬 | -52.41%9,045.5萬 | -73.02%2,190萬 | -17.23%6.48億 | -3.20%2.14億 | -17.85%1.63億 |
特殊收入(費用) | 31.45%-298.6萬 | --4.26億 | 183.04%3.59億 | 38.34%1.74億 | 784.32%1.53億 | 75.63%-435.6萬 | --0 | -61.99%1.27億 | 3,205.64%1.26億 | -92.80%1,726.2萬 |
-減:重組與併購 | -31.45%298.6萬 | ---1,096.6萬 | 154.12%305.6萬 | -43.48%-684.1萬 | 132.10%554.1萬 | -75.63%435.6萬 | --0 | 97.27%-564.7萬 | 9.27%-476.8萬 | 84.10%-1,726.2萬 |
-業務出售收益 | ---- | --4.15億 | 198.75%3.62億 | 38.14%1.67億 | --1.58億 | ---- | --0 | -32.18%1.21億 | 543.05%1.21億 | --0 |
稅前利潤 | 1.13%5.74億 | 75.71%8.89億 | 6.43%26.99億 | 9.21%9.01億 | 14.90%7.24億 | -4.35%5.68億 | 3.89%5.06億 | -6.97%25.36億 | 32.53%8.25億 | -25.51%6.3億 |
所得稅 | -52.69%496.1萬 | 453.85%4,760.3萬 | -1.96%8,187.4萬 | -20.48%4,162.2萬 | 423.47%4,321.8萬 | -56.93%1,048.7萬 | -837.49%-1,345.3萬 | -46.87%8,351.2萬 | 7.19%5,234.4萬 | -87.73%825.6萬 |
除稅後利潤 | 2.14%5.69億 | 61.99%8.41億 | 6.71%26.17億 | 11.23%8.59億 | 9.47%6.81億 | -2.10%5.58億 | 6.34%5.19億 | -4.53%24.52億 | 34.69%7.73億 | -20.14%6.22億 |
持續經營利潤 | 2.14%5.69億 | 61.99%8.41億 | 6.71%26.17億 | 11.23%8.59億 | 9.47%6.81億 | -2.10%5.58億 | 6.34%5.19億 | -4.53%24.52億 | 34.69%7.73億 | -20.14%6.22億 |
歸屬於少數股東的淨利潤 | 6.84%7,513.6萬 | 63.11%1.09億 | 6.73%3.34億 | 13.30%1.11億 | 4.65%8,578.9萬 | -2.19%7,032.8萬 | 9.45%6,659.4萬 | -1.95%3.13億 | 40.88%9,812.8萬 | -16.25%8,197.5萬 |
歸屬於母公司的淨利潤 | 1.46%4.94億 | 61.83%7.33億 | 6.71%22.83億 | 10.92%7.48億 | 10.21%5.95億 | -2.09%4.87億 | 5.89%4.53億 | -4.89%21.4億 | 33.83%6.75億 | -20.70%5.4億 |
優先股派息 | 0.00%83.4萬 | 0.00%83.4萬 | 0.00%333.7萬 | 0.00%83.4萬 | 0.00%83.4萬 | 0.00%83.4萬 | 0.00%83.4萬 | 0.00%333.7萬 | 0.00%83.4萬 | 0.00%83.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.46%4.93億 | 61.94%7.32億 | 6.72%22.8億 | 10.94%7.47億 | 10.22%5.94億 | -2.09%4.86億 | 5.91%4.52億 | -4.90%21.36億 | 33.89%6.74億 | -20.72%5.39億 |
基本每股收益 | 1.34%1.51 | 63.04%2.25 | 7.06%6.98 | 11.17%2.29 | 10.30%1.82 | -1.32%1.49 | 6.15%1.38 | -4.68%6.52 | 34.64%2.06 | -20.29%1.65 |
稀釋每股收益 | 1.34%1.51 | 63.04%2.25 | 7.06%6.98 | 11.17%2.29 | 10.30%1.82 | -1.32%1.49 | 6.15%1.38 | -4.68%6.52 | 34.64%2.06 | -20.29%1.65 |
每股派息 | 8.11%2 | 8.33%1.95 | 7.97%7.45 | 5.56%1.9 | 8.57%1.9 | 8.82%1.85 | 9.09%1.8 | -3.50%6.9 | 9.09%1.8 | 16.67%1.75 |
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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