(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 | 7.76%1.9億 | 15.83%7.08億 | 0.42%1.58億 | 23.19%1.91億 | 21.18%1.83億 | 19.05%1.77億 | 15.35%6.12億 | 9.71%1.58億 | 10.74%1.55億 | 18.09%1.51億 |
營業收入 | 6.64%1.84億 | 14.06%6.89億 | -1.18%1.53億 | 21.38%1.85億 | 19.14%1.78億 | 17.30%1.73億 | 14.58%6.04億 | 8.22%1.55億 | 10.03%1.52億 | 17.51%1.5億 |
主營業務成本 | 4.78%9,524.9萬 | 10.02%3.54億 | -11.20%6,973.5萬 | 22.43%9,819.7萬 | 18.01%9,544.6萬 | 10.34%9,090.2萬 | -7.73%3.22億 | -9.21%7,853.2萬 | -2.50%8,020.7萬 | 6.24%8,088萬 |
毛利 | 10.92%9,501.7萬 | 22.27%3.54億 | 11.97%8,844.8萬 | 24.00%9,232.5萬 | 24.83%8,778.6萬 | 29.94%8,566萬 | 59.76%2.9億 | 38.36%7,899萬 | 29.71%7,445.6萬 | 35.48%7,032.7萬 |
營業費用 | 9.66%4,332.7萬 | 9.72%1.61億 | 1.16%4,073萬 | 9.98%3,904.8萬 | 16.88%4,141萬 | 12.05%3,951萬 | 10.38%1.46億 | 12.20%4,026.3萬 | 2.87%3,550.5萬 | 14.05%3,542.8萬 |
銷售和管理費用 | 7.47%3,340.5萬 | 8.54%1.25億 | -3.08%3,126.3萬 | 9.22%3,008.3萬 | 18.07%3,272.6萬 | 11.84%3,108.2萬 | 21.69%1.15億 | 16.00%3,225.5萬 | 15.42%2,754.4萬 | 29.92%2,771.7萬 |
-管理費用 | 7.47%3,340.5萬 | 8.54%1.25億 | -3.08%3,126.3萬 | 9.22%3,008.3萬 | 18.07%3,272.6萬 | 11.84%3,108.2萬 | 21.69%1.15億 | 16.00%3,225.5萬 | 15.42%2,754.4萬 | 29.92%2,771.7萬 |
折舊攤銷及損耗 | 17.73%992.2萬 | 14.11%3,554.4萬 | 18.22%946.7萬 | 12.61%896.5萬 | 12.62%868.4萬 | 12.84%842.8萬 | -17.88%3,114.9萬 | -0.89%800.8萬 | -25.23%796.1萬 | -20.75%771.1萬 |
-折舊及攤銷 | 17.73%992.2萬 | 14.11%3,554.4萬 | 18.22%946.7萬 | 12.61%896.5萬 | 12.62%868.4萬 | 12.84%842.8萬 | -17.88%3,114.9萬 | -0.89%800.8萬 | -25.23%796.1萬 | -20.75%771.1萬 |
營業利潤 | 12.00%5,169萬 | 35.11%1.94億 | 23.22%4,771.8萬 | 36.78%5,327.7萬 | 32.89%4,637.6萬 | 50.52%4,615萬 | 194.41%1.43億 | 82.65%3,872.7萬 | 70.17%3,895.1萬 | 67.42%3,489.9萬 |
淨非營業利息收入(費用) | 2.26%-229.4萬 | -39.69%-910.8萬 | -0.26%-231.9萬 | -47.76%-230.5萬 | -43.62%-213.7萬 | -102.50%-234.7萬 | -83.20%-652萬 | -142.71%-231.3萬 | -47.03%-156萬 | -92.25%-148.8萬 |
利息費用 | -2.26%229.4萬 | 39.69%910.8萬 | 0.26%231.9萬 | 47.76%230.5萬 | 43.62%213.7萬 | 102.50%234.7萬 | 83.20%652萬 | 142.71%231.3萬 | 47.03%156萬 | 92.25%148.8萬 |
其他淨收入(費用) | 101.67%33.2萬 | -39,511.63%-1,694.7萬 | 84.03%43.8萬 | 19,827.27%219.2萬 | 469.23%28.8萬 | -15,419.53%-1,986.5萬 | 140.57%4.3萬 | 1,091.67%23.8萬 | 109.24%1.1萬 | -454.55%-7.8萬 |
其他非經營收入(費用) | 101.67%33.2萬 | -39,511.63%-1,694.7萬 | 84.03%43.8萬 | 19,827.27%219.2萬 | 469.23%28.8萬 | -15,419.53%-1,986.5萬 | 140.57%4.3萬 | 1,091.67%23.8萬 | 109.24%1.1萬 | -454.55%-7.8萬 |
稅前利潤 | 107.74%4,972.8萬 | 22.45%1.67億 | 25.06%4,583.7萬 | 42.14%5,316.4萬 | 33.58%4,452.7萬 | -18.50%2,393.8萬 | 204.00%1.37億 | 81.21%3,665.2萬 | 72.28%3,740.2萬 | 65.89%3,333.3萬 |
所得稅 | 75.16%1,176.4萬 | 32.38%4,434.7萬 | 1.29%1,120.2萬 | 102.65%1,477.9萬 | 45.75%1,165萬 | -6.12%671.6萬 | 73.43%3,349.9萬 | 40.43%1,105.9萬 | -22.91%729.3萬 | -20.92%799.3萬 |
除稅後利潤 | 120.44%3,796.4萬 | 19.23%1.23億 | 35.33%3,463.5萬 | 27.49%3,838.5萬 | 29.74%3,287.7萬 | -22.49%1,722.2萬 | 302.25%1.03億 | 107.21%2,559.3萬 | 145.79%3,010.9萬 | 153.76%2,534萬 |
持續經營利潤 | 120.44%3,796.4萬 | 19.23%1.23億 | 35.33%3,463.5萬 | 27.49%3,838.5萬 | 29.74%3,287.7萬 | -22.49%1,722.2萬 | 302.25%1.03億 | 107.21%2,559.3萬 | 145.79%3,010.9萬 | 153.76%2,534萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 120.44%3,796.4萬 | 19.23%1.23億 | 35.33%3,463.5萬 | 27.49%3,838.5萬 | 29.74%3,287.7萬 | -22.49%1,722.2萬 | 302.25%1.03億 | 107.21%2,559.3萬 | 145.79%3,010.9萬 | 153.76%2,534萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 120.44%3,796.4萬 | 19.23%1.23億 | 35.33%3,463.5萬 | 27.49%3,838.5萬 | 29.74%3,287.7萬 | -22.49%1,722.2萬 | 302.25%1.03億 | 107.21%2,559.3萬 | 145.79%3,010.9萬 | 153.76%2,534萬 |
基本每股收益 | 121.74%0.51 | 18.57%1.66 | 34.29%0.47 | 26.83%0.52 | 29.41%0.44 | -23.33%0.23 | 288.89%1.4 | 105.88%0.35 | 141.18%0.41 | 142.86%0.34 |
稀釋每股收益 | 117.39%0.5 | 17.86%1.65 | 31.43%0.46 | 24.39%0.51 | 29.41%0.44 | -23.33%0.23 | 300.00%1.4 | 105.88%0.35 | 141.18%0.41 | 142.86%0.34 |
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 |
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