(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 | 38.22%12.61億 | 21.05%10.85億 | 6.85%38.97億 | -5.01%9.65億 | -5.51%11.23億 | 15.54%9.12億 | 37.30%8.97億 | 130.82%36.47億 | 94.72%10.16億 | 222.20%11.89億 |
營業收入 | 38.22%12.61億 | 21.05%10.85億 | 6.85%38.97億 | -5.01%9.65億 | -5.51%11.23億 | 15.54%9.12億 | 37.30%8.97億 | 130.82%36.47億 | 94.72%10.16億 | 222.20%11.89億 |
主營業務成本 | 47.23%9.04億 | 52.00%7.82億 | 32.47%24.59億 | 9.62%5.87億 | 35.45%7.44億 | 41.47%6.14億 | 52.28%5.14億 | 104.03%18.56億 | 104.60%5.36億 | 170.26%5.49億 |
毛利 | 19.69%3.57億 | -20.59%3.04億 | -19.71%14.38億 | -21.35%3.77億 | -40.66%3.8億 | -16.09%2.98億 | 21.24%3.82億 | 167.19%17.9億 | 84.75%4.8億 | 285.85%6.4億 |
營業費用 | 70.69%8,356.2萬 | -44.43%3,186.6萬 | -23.57%1.62億 | -52.70%2,761.7萬 | -73.12%2,772.8萬 | 97.23%4,895.6萬 | 130.53%5,734.8萬 | 153.45%2.12億 | 191.80%5,839萬 | 406.79%1.03億 |
銷售和管理費用 | 94.62%8,207.7萬 | -20.85%2,571.2萬 | -39.65%1.26億 | -55.87%2,554.4萬 | -74.45%2,611.7萬 | 69.91%4,217.4萬 | 33.31%3,248.4萬 | 159.39%2.09億 | 201.67%5,788.4萬 | 408.89%1.02億 |
-管理費用 | 94.62%8,207.7萬 | -20.85%2,571.2萬 | -39.65%1.26億 | -55.87%2,554.4萬 | -74.45%2,611.7萬 | 69.91%4,217.4萬 | 33.31%3,248.4萬 | 159.39%2.09億 | 201.67%5,788.4萬 | 408.89%1.02億 |
其他營業費用 | -78.10%148.5萬 | -75.25%615.4萬 | 1,502.99%3,533萬 | 309.68%207.3萬 | 77.03%161.1萬 | --678.2萬 | 4,775.29%2,486.4萬 | -20.23%220.4萬 | -38.44%50.6萬 | 246.01%91萬 |
營業利潤 | 9.68%2.74億 | -16.38%2.72億 | -19.19%12.76億 | -17.01%3.5億 | -34.43%3.52億 | -24.59%2.49億 | 11.88%3.25億 | 169.15%15.79億 | 75.82%4.22億 | 268.93%5.37億 |
淨非營業利息收入(費用) | -68.90%-1,220.8萬 | -6.41%-759.2萬 | 2.45%-2,863萬 | 2.98%-634.4萬 | 8.35%-792.3萬 | -4.01%-722.8萬 | 1.12%-713.5萬 | 4.73%-2,934.9萬 | 11.18%-653.9萬 | -20.81%-864.5萬 |
利息費用 | 68.90%1,220.8萬 | 6.41%759.2萬 | -2.45%2,863萬 | -2.98%634.4萬 | -8.35%792.3萬 | 4.01%722.8萬 | -1.12%713.5萬 | -4.73%2,934.9萬 | -11.18%653.9萬 | 20.81%864.5萬 |
其他淨收入(費用) | -31.03%3,003.7萬 | -110.06%-715.3萬 | 155.25%9,171.2萬 | 157.01%4,616.8萬 | -116.77%-6,914.3萬 | 122.55%4,355萬 | 123.36%7,113.8萬 | 54.87%-1.66億 | -79.24%-8,098.6萬 | 527.24%4.12億 |
出售證券收益 | -84.39%460.8萬 | -141.20%-2,757.7萬 | 130.36%6,318.2萬 | 165.44%5,193.5萬 | -125.25%-8,520.5萬 | 130.04%2,951.8萬 | 118.19%6,693.4萬 | 64.70%-2.08億 | -101.94%-7,936.2萬 | 431.48%3.37億 |
股權收益 | -42.11%586.2萬 | 835.38%1,629.6萬 | -37.93%2,133萬 | 98.03%-9.1萬 | -82.01%1,351.2萬 | 110.52%1,012.6萬 | -103.68%-221.6萬 | --3,436.6萬 | ---461.1萬 | --7,509.3萬 |
特殊收入(費用) | 860.07%1,548.6萬 | 6.11%130.2萬 | -156.79%-276.4萬 | -386.22%-650.3萬 | 19.07%89.9萬 | 3,834.15%161.3萬 | -19.33%122.7萬 | -97.82%486.7萬 | 140.09%227.2萬 | -86.03%75.5萬 |
-固定資產出售收益 | 860.07%1,548.6萬 | 6.11%130.2萬 | -156.79%-276.4萬 | -386.22%-650.3萬 | 19.07%89.9萬 | 405.64%161.3萬 | -19.33%122.7萬 | -97.82%486.7萬 | 140.09%227.2萬 | -86.03%75.5萬 |
其他非經營收入(費用) | 77.98%408.1萬 | -45.58%282.6萬 | 243.47%996.4萬 | 15.66%82.7萬 | 291.09%165.1萬 | 76.66%229.3萬 | 196.07%519.3萬 | 387.23%290.1萬 | 429.49%71.5萬 | -521.58%-86.4萬 |
稅前利潤 | 1.97%2.91億 | -33.94%2.57億 | -3.22%13.39億 | 16.66%3.9億 | -70.78%2.75億 | 118.75%2.86億 | 1,919.00%3.89億 | 636.00%13.84億 | 78.42%3.34億 | 2,151.95%9.4億 |
所得稅 | 11.98%7,800.3萬 | -37.35%5,753.9萬 | 772.40%3.15億 | 302.27%8,805萬 | 5,126.47%6,569.6萬 | 31,905.94%6,965.5萬 | 5,130.07%9,184.9萬 | -4,718.50%-4,688.4萬 | -4,374.00%-4,353.2萬 | -130.7萬 |
除稅後利潤 | -1.25%2.13億 | -32.88%1.99億 | -44.84%10.24億 | -20.11%3.02億 | -76.29%2.09億 | 65.14%2.16億 | -36.27%2.97億 | 480.77%18.56億 | 73.29%3.78億 | 1,125.51%8.82億 |
持續經營利潤 | -1.25%2.13億 | -32.88%1.99億 | -28.43%10.24億 | -20.11%3.02億 | -77.80%2.09億 | 65.14%2.16億 | 1,619.10%2.97億 | 657.02%14.3億 | 100.62%3.78億 | 2,155.08%9.42億 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 225.85%4.26億 | --0 | -298.24%-5,985.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.25%2.13億 | -32.88%1.99億 | -44.84%10.24億 | -20.11%3.02億 | -76.29%2.09億 | 65.14%2.16億 | -36.27%2.97億 | 480.77%18.56億 | 73.29%3.78億 | 1,125.51%8.82億 |
優先股派息 | ||||||||||
其他優先股派息 | 42.15%103.2萬 | 15.40%78.7萬 | 608.85%80.1萬 | 72.6萬 | 68.2萬 | 11.3萬 | ||||
歸屬於普通股股東的淨利潤 | -1.40%2.12億 | -32.99%1.99億 | -44.84%10.24億 | -19.52%3.04億 | -76.38%2.08億 | 64.59%2.15億 | -36.41%2.96億 | 480.77%18.56億 | 73.31%3.78億 | 1,125.35%8.82億 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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