(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 | 23.68%1.04億 | 25.51%3.6億 | 31.58%9,773.4萬 | 29.71%9,165.7萬 | 21.09%8,651.6萬 | 19.35%8,368.7萬 | 24.44%2.87億 | 14.24%7,427.6萬 | 18.56%7,066.3萬 | 25.20%7,144.6萬 |
營業收入 | 24.97%1.03億 | 25.48%3.58億 | 31.58%9,751.7萬 | 30.31%9,153.7萬 | 21.56%8,635.3萬 | 18.14%8,261.8萬 | 24.58%2.85億 | 15.85%7,411萬 | 18.05%7,024.4萬 | 24.56%7,103.8萬 |
主營業務成本 | 17.79%99.3萬 | 35.08%466.3萬 | 67.98%131.7萬 | 63.73%135.9萬 | 38.16%114.4萬 | -16.45%84.3萬 | -40.09%345.2萬 | -56.83%78.4萬 | -38.88%83萬 | -29.47%82.8萬 |
毛利 | 23.74%1.03億 | 25.39%3.55億 | 31.19%9,641.7萬 | 29.31%9,029.8萬 | 20.89%8,537.2萬 | 19.87%8,284.4萬 | 26.10%2.83億 | 16.29%7,349.2萬 | 19.90%6,983.3萬 | 26.35%7,061.8萬 |
營業費用 | 17.01%3,788.5萬 | 12.43%1.33億 | 13.67%3,476.1萬 | 11.48%3,332.3萬 | 10.71%3,233.5萬 | 13.86%3,237.7萬 | 26.64%1.18億 | 23.80%3,058.1萬 | 30.15%2,989.2萬 | 24.35%2,920.7萬 |
銷售和管理費用 | 9.03%935.8萬 | 4.12%3,067.8萬 | 12.71%733.5萬 | -8.82%717.4萬 | 7.96%758.5萬 | 6.45%858.3萬 | 21.11%2,946.4萬 | 11.59%650.8萬 | 40.60%786.8萬 | 8.59%702.6萬 |
-管理費用 | 9.03%935.8萬 | 4.12%3,067.8萬 | 12.71%733.5萬 | -8.82%717.4萬 | 7.96%758.5萬 | 6.45%858.3萬 | 21.11%2,946.4萬 | 11.59%650.8萬 | 40.60%786.8萬 | 8.59%702.6萬 |
折舊攤銷及損耗 | 19.73%2,852.5萬 | 15.42%1.02億 | 13.76%2,744萬 | 18.85%2,621.2萬 | 12.09%2,474.2萬 | 17.28%2,382.4萬 | 28.08%8,856.2萬 | 27.21%2,412.1萬 | 27.08%2,205.4萬 | 28.46%2,207.4萬 |
-折舊及攤銷 | 19.73%2,852.5萬 | 15.42%1.02億 | 13.76%2,744萬 | 18.85%2,621.2萬 | 12.09%2,474.2萬 | 17.28%2,382.4萬 | 28.08%8,856.2萬 | 27.21%2,412.1萬 | 27.08%2,205.4萬 | 28.46%2,207.4萬 |
可疑賬款準備金 | 106.67%2,000 | -212.50%-9.9萬 | 70.83%-1.4萬 | -110.00%-6.3萬 | -92.52%8,000 | -150.00%-3萬 | 143.14%8.8萬 | ---4.8萬 | ---3萬 | --10.7萬 |
營業利潤 | 28.05%6,462.3萬 | 34.68%2.22億 | 43.68%6,165.6萬 | 42.65%5,697.5萬 | 28.07%5,303.7萬 | 24.07%5,046.7萬 | 25.72%1.65億 | 11.46%4,291.1萬 | 13.22%3,994.1萬 | 27.80%4,141.1萬 |
淨非營業利息收入(費用) | -31.40%-1,510.4萬 | -34.73%-5,058.6萬 | -50.10%-1,516.5萬 | -34.61%-1,230.3萬 | -26.89%-1,162.3萬 | -25.74%-1,149.5萬 | -12.01%-3,754.5萬 | -10.42%-1,010.3萬 | -2.49%-914萬 | -17.53%-916萬 |
利息收入 | -22.73%49.3萬 | -28.81%201.1萬 | -70.62%59.5萬 | -56.12%33萬 | 1,393.33%44.8萬 | 3,444.44%63.8萬 | 2,905.32%282.5萬 | 10,025.00%202.5萬 | 1,932.43%75.2萬 | 76.47%3萬 |
利息費用 | 28.55%1,559.7萬 | 30.29%5,259.7萬 | 29.95%1,576萬 | 27.71%1,263.3萬 | 31.35%1,207.1萬 | 32.46%1,213.3萬 | 20.10%4,037萬 | 32.26%1,212.8萬 | 10.46%989.2萬 | 17.65%919萬 |
其他淨收入(費用) | -152.87%-224萬 | 145.69%2,050.3萬 | 0.07%294.4萬 | -73.61%157.8萬 | 206.18%1,174.5萬 | 195.97%423.7萬 | 771.36%834.5萬 | 491.95%294.2萬 | 345.27%598萬 | 433.86%383.6萬 |
出售證券收益 | -69.23%151.2萬 | -21.14%2,416.7萬 | -61.42%484.7萬 | -70.63%185.9萬 | 24.30%1,254.7萬 | 196.38%491.4萬 | 228.20%3,064.7萬 | 2,428.17%1,256.5萬 | 371.26%632.9萬 | 172.08%1,009.4萬 |
特殊收入(費用) | -454.21%-375.2萬 | 83.57%-366.4萬 | 80.22%-190.3萬 | 19.48%-28.1萬 | 87.18%-80.2萬 | 88.85%-67.7萬 | -110.77%-2,230.2萬 | ---962.3萬 | ---34.9萬 | -28.79%-625.8萬 |
-減:資本性資產減值 | 454.21%375.2萬 | -82.40%354.8萬 | -80.22%190.3萬 | -52.72%16.5萬 | -87.18%80.2萬 | -82.80%67.7萬 | 229.48%2,016.4萬 | --962.3萬 | --34.9萬 | 1,472.36%625.8萬 |
-減:其他特殊費用 | ---- | -94.57%11.6萬 | --0 | --11.6萬 | ---- | ---- | -52.07%213.8萬 | --0 | ---- | ---- |
稅前利潤 | 9.42%4,727.9萬 | 41.48%1.92億 | 38.28%4,943.5萬 | 25.74%4,625萬 | 47.31%5,315.9萬 | 59.33%4,320.9萬 | 40.75%1.36億 | 19.79%3,575萬 | 32.78%3,678.1萬 | 53.82%3,608.7萬 |
所得稅 | 1.96%15.6萬 | -36.27%63.6萬 | -28.38%16.4萬 | -14.74%16.2萬 | -42.18%15.9萬 | -49.17%15.3萬 | 339.65%99.8萬 | 316.36%22.9萬 | 245.45%19萬 | 350.82%27.5萬 |
除稅後利潤 | 9.45%4,712.3萬 | 42.06%1.91億 | 38.71%4,927.1萬 | 25.95%4,608.8萬 | 48.00%5,300萬 | 60.55%4,305.6萬 | 40.05%1.35億 | 19.24%3,552.1萬 | 32.36%3,659.1萬 | 53.04%3,581.2萬 |
持續經營利潤 | 9.45%4,712.3萬 | 42.06%1.91億 | 38.71%4,927.1萬 | 25.95%4,608.8萬 | 48.00%5,300萬 | 60.55%4,305.6萬 | 40.05%1.35億 | 19.24%3,552.1萬 | 32.36%3,659.1萬 | 53.04%3,581.2萬 |
歸屬於少數股東的淨利潤 | -7.50%14.8萬 | 15.69%70.8萬 | 2.92%17.6萬 | 6.75%17.4萬 | 24.53%19.8萬 | 34.45%16萬 | 25.93%61.2萬 | 13.25%17.1萬 | 17.27%16.3萬 | 37.07%15.9萬 |
歸屬於母公司的淨利潤 | 9.51%4,697.5萬 | 42.18%1.91億 | 38.88%4,909.5萬 | 26.04%4,591.4萬 | 48.10%5,280.2萬 | 60.67%4,289.6萬 | 40.12%1.34億 | 19.27%3,535萬 | 32.43%3,642.8萬 | 53.12%3,565.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 14.85%11.6萬 | 8.82%40.7萬 | 47.14%10.3萬 | 8.60%10.1萬 | 5.15%10.2萬 | 10.1萬 | 20.26%37.4萬 | 12.90%7萬 | 52.46%9.3萬 | 42.65%9.7萬 |
歸屬於普通股股東的淨利潤 | 9.50%4,685.9萬 | 42.27%1.9億 | 38.96%4,899.2萬 | 26.09%4,581.3萬 | 48.22%5,270萬 | 60.29%4,279.5萬 | 40.18%1.34億 | 19.20%3,525.6萬 | 32.39%3,633.5萬 | 53.15%3,555.6萬 |
基本每股收益 | -6.67%0.28 | 26.26%1.25 | 24.00%0.31 | 11.54%0.29 | 29.63%0.35 | 42.86%0.3 | 20.73%0.99 | 4.17%0.25 | 13.04%0.26 | 35.00%0.27 |
稀釋每股收益 | -3.45%0.28 | 25.25%1.24 | 24.00%0.31 | 11.54%0.29 | 29.63%0.35 | 38.10%0.29 | 20.73%0.99 | 4.17%0.25 | 13.04%0.26 | 35.00%0.27 |
每股派息 | 3.64%0.285 | 4.19%1.12 | 3.64%0.285 | 3.70%0.28 | 3.70%0.28 | 5.77%0.275 | 7.50%1.075 | 5.77%0.275 | 8.00%0.27 | 8.00%0.27 |
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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暫無數據