(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 | 5.19%2.23億 | 12.22%2.21億 | -4.56%8.41億 | 8.44%2.14億 | 4.36%2.18億 | -5.27%2.12億 | -21.57%1.97億 | -9.54%8.82億 | -25.51%1.97億 | -16.64%2.09億 |
營業收入 | 5.19%2.23億 | 12.22%2.21億 | -4.56%8.41億 | 8.44%2.14億 | 4.36%2.18億 | -5.27%2.12億 | -21.57%1.97億 | -9.54%8.82億 | -25.51%1.97億 | -16.64%2.09億 |
主營業務成本 | 0.93%1.06億 | 16.78%1.15億 | 9.02%4.05億 | 13.88%9,984.7萬 | 15.14%1.02億 | 17.16%1.05億 | -6.96%9,861.4萬 | 3.64%3.71億 | -4.18%8,767.6萬 | 1.01%8,823萬 |
毛利 | 9.33%1.18億 | 7.65%1.06億 | -14.44%4.37億 | 4.08%1.14億 | -3.51%1.17億 | -20.14%1.08億 | -32.24%9,837.6萬 | -17.19%5.1億 | -36.77%1.1億 | -26.06%1.21億 |
營業費用 | 0.92%7,610.8萬 | 4.31%7,280.2萬 | -3.66%2.9億 | 0.60%7,364.7萬 | -2.48%7,109萬 | 0.23%7,541.1萬 | -12.34%6,979.7萬 | 8.05%3.01億 | -5.17%7,321萬 | 3.73%7,289.7萬 |
銷售和管理費用 | -6.93%2,369.5萬 | 2.67%2,434.8萬 | -14.04%9,680.2萬 | -3.67%2,347萬 | -9.92%2,415.7萬 | -10.93%2,546萬 | -27.80%2,371.5萬 | -20.16%1.13億 | -32.38%2,436.5萬 | -26.91%2,681.8萬 |
-銷售費用 | -6.93%2,369.5萬 | 2.67%2,434.8萬 | -14.04%9,680.2萬 | -3.67%2,347萬 | -9.92%2,415.7萬 | -10.93%2,546萬 | -27.80%2,371.5萬 | -20.16%1.13億 | -32.38%2,436.5萬 | -26.91%2,681.8萬 |
折舊攤銷及損耗 | 1.01%1,746.8萬 | 11.76%1,736.3萬 | 7.05%6,683.1萬 | 9.04%1,711.6萬 | 8.61%1,688.6萬 | 10.95%1,729.3萬 | -0.39%1,553.6萬 | 29.03%6,242.7萬 | 3.49%1,569.7萬 | 37.51%1,554.7萬 |
-折舊及攤銷 | 1.01%1,746.8萬 | 11.76%1,736.3萬 | 7.05%6,683.1萬 | 9.04%1,711.6萬 | 8.61%1,688.6萬 | 10.95%1,729.3萬 | -0.39%1,553.6萬 | 29.03%6,242.7萬 | 3.49%1,569.7萬 | 37.51%1,554.7萬 |
其他營業費用 | 7.00%3,494.5萬 | 1.78%3,109.1萬 | 0.31%1.26億 | -0.26%3,306.1萬 | -1.59%3,004.7萬 | 5.12%3,265.8萬 | -2.03%3,054.6萬 | 41.28%1.26億 | 27.48%3,314.8萬 | 37.04%3,053.2萬 |
營業利潤 | 28.99%4,159.5萬 | 15.83%3,310.3萬 | -29.93%1.47億 | 11.11%4,037.9萬 | -5.08%4,559.4萬 | -45.87%3,224.6萬 | -56.40%2,857.9萬 | -38.00%2.09億 | -62.17%3,634.1萬 | -48.51%4,803.2萬 |
淨非營業利息收入(費用) | 32.92%745.7萬 | -9.68%889.1萬 | 70.96%3,139.9萬 | 1,227.02%771萬 | 43.37%823.5萬 | -1.58%561萬 | 55.24%984.4萬 | -15.78%1,836.6萬 | -50.76%58.1萬 | -21.91%574.4萬 |
利息收入 | 8.84%5,502.8萬 | 9.05%5,458.4萬 | 88.03%2.1億 | 47.86%5,687.9萬 | 77.61%5,267.5萬 | 120.39%5,055.9萬 | 141.70%5,005.2萬 | 22.23%1.12億 | 78.43%3,846.7萬 | 28.13%2,965.7萬 |
利息費用 | 5.83%4,757.1萬 | 13.64%4,569.3萬 | 91.38%1.79億 | 29.78%4,916.9萬 | 85.84%4,444萬 | 160.71%4,494.9萬 | 179.86%4,020.8萬 | 34.13%9,340.7萬 | 85.92%3,788.6萬 | 51.44%2,391.3萬 |
其他淨收入(費用) | -448.86%-1,128.2萬 | -4.45%470.4萬 | 113.08%836.7萬 | 68.06%370.4萬 | 77.61%-349.4萬 | 109.37%323.4萬 | 130.69%492.3萬 | -961.97%-6,397.3萬 | 128.39%220.4萬 | -577.39%-1,560.7萬 |
出售證券收益 | -432.88%-1,448.9萬 | -5.98%495.1萬 | 107.96%412.1萬 | -41.31%450.5萬 | 73.19%-293.1萬 | 91.56%-271.9萬 | 132.26%526.6萬 | -2,513.09%-5,178.5萬 | 91.61%767.6萬 | -230.80%-1,093.3萬 |
特殊收入(費用) | -61.62%261萬 | ---79.7萬 | 138.94%468.6萬 | 72.21%-142.3萬 | 82.79%-69.1萬 | 334.48%680萬 | --0 | 2.94%-1,203.5萬 | 58.71%-512萬 | ---401.5萬 |
-減:重組與併購 | 61.62%-261萬 | --79.7萬 | -138.94%-468.6萬 | -72.21%142.3萬 | -82.79%69.1萬 | -334.48%-680萬 | --0 | -2.94%1,203.5萬 | -58.71%512萬 | --401.5萬 |
其他非經營收入(費用) | 170.48%59.7萬 | 260.35%55萬 | -187.58%-44萬 | 276.70%62.2萬 | 119.42%12.8萬 | -248.34%-84.7萬 | -219.51%-34.3萬 | -103.62%-15.3萬 | -155.70%-35.2萬 | -165.83%-65.9萬 |
稅前利潤 | -8.08%3,777萬 | 7.73%4,669.8萬 | 13.84%1.87億 | 32.37%5,179.3萬 | 31.87%5,033.5萬 | 33.67%4,109萬 | -22.39%4,334.6萬 | -53.66%1.64億 | -56.27%3,912.6萬 | -61.18%3,816.9萬 |
所得稅 | 7.68%1,174.8萬 | 1.47%883.1萬 | -21.26%4,508.8萬 | 0.02%1,329.4萬 | 13.27%1,218.1萬 | -33.80%1,091萬 | -48.00%870.3萬 | -36.96%5,726萬 | -51.60%1,329.1萬 | -58.35%1,075.4萬 |
除稅後利潤 | -13.78%2,602.2萬 | 9.31%3,786.7萬 | 32.68%1.41億 | 49.02%3,849.9萬 | 39.17%3,815.4萬 | 111.66%3,018萬 | -11.44%3,464.3萬 | -59.43%1.07億 | -58.34%2,583.5萬 | -62.19%2,741.5萬 |
持續經營利潤 | -13.78%2,602.2萬 | 9.31%3,786.7萬 | 32.68%1.41億 | 49.02%3,849.9萬 | 39.17%3,815.4萬 | 111.66%3,018萬 | -11.44%3,464.3萬 | -59.43%1.07億 | -58.34%2,583.5萬 | -62.19%2,741.5萬 |
歸屬於少數股東的淨利潤 | 11,019.48%840.8萬 | 301.18%800.9萬 | 199.47%1,085.5萬 | 180.14%766.5萬 | 269.94%724.8萬 | 97.55%-7.7萬 | -165.69%-398.1萬 | -119.95%-1,091.3萬 | -178.58%-956.5萬 | -130.96%-426.5萬 |
歸屬於母公司的淨利潤 | -41.79%1,761.4萬 | -22.70%2,985.8萬 | 11.13%1.31億 | -12.90%3,083.4萬 | -2.44%3,090.6萬 | 73.87%3,025.7萬 | 16.83%3,862.4萬 | -43.53%1.18億 | -28.97%3,540萬 | -46.06%3,168萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.79%1,761.4萬 | -22.70%2,985.8萬 | 11.13%1.31億 | -12.90%3,083.4萬 | -2.44%3,090.6萬 | 73.87%3,025.7萬 | 16.83%3,862.4萬 | -43.53%1.18億 | -28.97%3,540萬 | -46.06%3,168萬 |
基本每股收益 | -40.34%2.47 | -21.39%4.19 | 13.33%18.02 | -11.70%4.3 | -1.62%4.26 | 76.92%4.14 | 21.69%5.33 | -41.39%15.9 | -25.54%4.87 | -43.32%4.33 |
稀釋每股收益 | -40.73%2.43 | -21.31%4.1 | 14.26%17.71 | -11.74%4.21 | -1.41%4.19 | 79.04%4.1 | 23.46%5.21 | -40.41%15.5 | -24.17%4.77 | -42.26%4.25 |
每股派息 | 15.15%1.9 | 15.15%1.9 | 11.38%6.85 | 15.15%1.9 | 10.00%1.65 | 10.00%1.65 | 10.00%1.65 | 55.30%6.15 | 10.00%1.65 | 82.93%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