(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 | 23.37%1.96億 | 24.40%7.04億 | 23.84%1.82億 | 25.80%1.86億 | 27.59%1.76億 | 20.17%1.59億 | 11.95%5.66億 | 8.53%1.47億 | 14.97%1.48億 | 12.18%1.38億 |
營業收入 | 23.37%1.96億 | 24.40%7.04億 | 23.84%1.82億 | 25.80%1.86億 | 27.59%1.76億 | 20.17%1.59億 | 11.95%5.66億 | 8.53%1.47億 | 14.97%1.48億 | 12.18%1.38億 |
主營業務成本 | 23.70%1.19億 | 23.60%4.27億 | 22.82%1.11億 | 25.40%1.13億 | 28.11%1.06億 | 17.88%9,628.5萬 | 15.31%3.46億 | 11.67%9,035.9萬 | 16.68%9,048.7萬 | 14.16%8,307.3萬 |
毛利 | 22.86%7,717.8萬 | 25.67%2.76億 | 25.45%7,146.5萬 | 26.43%7,272.3萬 | 26.80%6,943.4萬 | 23.84%6,281.6萬 | 7.05%2.2億 | 3.88%5,696.5萬 | 12.38%5,752.2萬 | 9.30%5,476萬 |
營業費用 | 7.43%4,061.2萬 | 19.36%1.59億 | 14.18%3,941.9萬 | 22.71%4,133.3萬 | 22.20%3,996.5萬 | 18.53%3,780.2萬 | 4.67%1.33億 | 7.87%3,452.4萬 | 6.01%3,368.3萬 | 3.97%3,270.5萬 |
銷售和管理費用 | 7.43%4,061.2萬 | 19.36%1.59億 | 14.18%3,941.9萬 | 22.71%4,133.3萬 | 22.20%3,996.5萬 | 18.53%3,780.2萬 | 4.67%1.33億 | 7.87%3,452.4萬 | 6.01%3,368.3萬 | 3.97%3,270.5萬 |
-管理費用 | 7.43%4,061.2萬 | 19.36%1.59億 | 14.18%3,941.9萬 | 22.71%4,133.3萬 | 22.20%3,996.5萬 | 18.53%3,780.2萬 | 4.67%1.33億 | 7.87%3,452.4萬 | 6.01%3,368.3萬 | 3.97%3,270.5萬 |
營業利潤 | 46.18%3,656.6萬 | 35.28%1.18億 | 42.80%3,204.6萬 | 31.67%3,139萬 | 33.62%2,946.9萬 | 32.84%2,501.4萬 | 10.89%8,716.5萬 | -1.71%2,244.1萬 | 22.82%2,383.9萬 | 18.28%2,205.5萬 |
淨非營業利息收入(費用) | 145.34%152.6萬 | 633.15%404.7萬 | 200.00%139.8萬 | 1,011.11%120萬 | 9,288.89%82.7萬 | 4,884.62%62.2萬 | 2,660.00%55.2萬 | 870.83%46.6萬 | 871.43%10.8萬 | -28.57%-9,000 |
利息收入 | 145.34%152.6萬 | 633.15%404.7萬 | 200.00%139.8萬 | 1,011.11%120萬 | ---- | --62.2萬 | 2,660.00%55.2萬 | --46.6萬 | --10.8萬 | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -9,288.89%-82.7萬 | ---- | ---- | ---- | ---- | 28.57%9,000 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 48.59%3,809.2萬 | 39.04%1.22億 | 46.00%3,344.4萬 | 36.09%3,259萬 | 37.42%3,029.6萬 | 36.24%2,563.6萬 | 11.57%8,771.7萬 | 0.12%2,290.7萬 | 23.46%2,394.7萬 | 18.28%2,204.6萬 |
所得稅 | 44.04%896.1萬 | 38.39%2,936.8萬 | 62.50%872.3萬 | 10.09%662.1萬 | 44.98%780.3萬 | 39.58%622.1萬 | 19.63%2,122.1萬 | -4.19%536.8萬 | 69.84%601.4萬 | 15.32%538.2萬 |
除稅後利潤 | 50.04%2,913.1萬 | 39.25%9,259.8萬 | 40.95%2,472.1萬 | 44.81%2,596.9萬 | 34.98%2,249.3萬 | 35.20%1,941.5萬 | 9.22%6,649.6萬 | 1.52%1,753.9萬 | 13.11%1,793.3萬 | 19.27%1,666.4萬 |
持續經營利潤 | 50.04%2,913.1萬 | 39.25%9,259.8萬 | 40.95%2,472.1萬 | 44.81%2,596.9萬 | 34.98%2,249.3萬 | 35.20%1,941.5萬 | 9.22%6,649.6萬 | 1.52%1,753.9萬 | 13.11%1,793.3萬 | 19.27%1,666.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.04%2,913.1萬 | 39.25%9,259.8萬 | 40.95%2,472.1萬 | 44.81%2,596.9萬 | 34.98%2,249.3萬 | 35.20%1,941.5萬 | 9.22%6,649.6萬 | 1.52%1,753.9萬 | 13.11%1,793.3萬 | 19.27%1,666.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.04%2,913.1萬 | 39.25%9,259.8萬 | 40.95%2,472.1萬 | 44.81%2,596.9萬 | 34.98%2,249.3萬 | 35.20%1,941.5萬 | 9.22%6,649.6萬 | 1.52%1,753.9萬 | 13.11%1,793.3萬 | 19.27%1,666.4萬 |
基本每股收益 | 50.00%0.99 | 38.60%3.16 | 40.00%0.84 | 45.90%0.89 | 35.09%0.77 | 34.69%0.66 | 9.09%2.28 | 1.69%0.6 | 12.96%0.61 | 18.75%0.57 |
稀釋每股收益 | 50.00%0.99 | 38.94%3.14 | 40.00%0.84 | 44.26%0.88 | 33.33%0.76 | 34.69%0.66 | 8.65%2.26 | 1.69%0.6 | 12.96%0.61 | 18.75%0.57 |
每股派息 | 20.00%0.27 | 16.47%0.99 | 20.00%0.27 | 20.00%0.27 | 12.50%0.225 | 12.50%0.225 | 11.84%0.85 | 12.50%0.225 | 12.50%0.225 | 11.11%0.2 |
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
暫無數據