(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.28%2.51億 | 13.56%6,514.3萬 | 15.77%6,483.9萬 | 9.50%6,068.8萬 | 10.21%5,995.2萬 | 11.95%2.23億 | 8.95%5,736.4萬 | 10.46%5,600.8萬 | 12.49%5,542.5萬 | 16.37%5,439.7萬 |
營業收入 | 12.28%2.51億 | 13.56%6,514.3萬 | 15.77%6,483.9萬 | 9.50%6,068.8萬 | 10.21%5,995.2萬 | 11.95%2.23億 | 8.95%5,736.4萬 | 10.46%5,600.8萬 | 12.49%5,542.5萬 | 16.37%5,439.7萬 |
主營業務成本 | 12.42%4,025.7萬 | 5.87%979.4萬 | 15.43%1,014.5萬 | 9.23%987.3萬 | 19.81%1,046.2萬 | 20.97%3,581.1萬 | 16.34%925.1萬 | 9.88%878.9萬 | 16.02%903.9萬 | 48.98%873.2萬 |
毛利 | 12.26%2.1億 | 15.04%5,534.9萬 | 15.83%5,469.4萬 | 9.55%5,081.5萬 | 8.38%4,949萬 | 10.37%1.87億 | 7.63%4,811.3萬 | 10.57%4,721.9萬 | 11.82%4,638.6萬 | 11.69%4,566.5萬 |
營業費用 | 19.34%7,341.1萬 | 16.27%1,884.7萬 | 22.00%1,891.6萬 | 17.48%1,741.7萬 | 21.76%1,823.1萬 | 17.22%6,151.4萬 | 19.80%1,621萬 | 18.42%1,550.5萬 | 15.35%1,482.6萬 | 15.19%1,497.3萬 |
銷售和管理費用 | 13.16%2,268萬 | 7.13%552.7萬 | 11.82%549.8萬 | 19.20%560萬 | 14.92%605.5萬 | 13.56%2,004.3萬 | 24.01%515.9萬 | 15.37%491.7萬 | 5.22%469.8萬 | 10.62%526.9萬 |
-管理費用 | 13.16%2,268萬 | 7.13%552.7萬 | 11.82%549.8萬 | 19.20%560萬 | 14.92%605.5萬 | 13.56%2,004.3萬 | 24.01%515.9萬 | 15.37%491.7萬 | 5.22%469.8萬 | 10.62%526.9萬 |
折舊攤銷及損耗 | 22.33%5,073.1萬 | 20.53%1,332萬 | 26.73%1,341.8萬 | 16.68%1,181.7萬 | 25.47%1,217.6萬 | 19.08%4,147.1萬 | 17.93%1,105.1萬 | 19.90%1,058.8萬 | 20.74%1,012.8萬 | 17.82%970.4萬 |
-折舊及攤銷 | 22.33%5,073.1萬 | 20.53%1,332萬 | 26.73%1,341.8萬 | 16.68%1,181.7萬 | 25.47%1,217.6萬 | 19.08%4,147.1萬 | 17.93%1,105.1萬 | 19.90%1,058.8萬 | 20.74%1,012.8萬 | 17.82%970.4萬 |
營業利潤 | 8.79%1.37億 | 14.42%3,650.2萬 | 12.81%3,577.8萬 | 5.82%3,339.8萬 | 1.85%3,125.9萬 | 7.31%1.26億 | 2.35%3,190.3萬 | 7.09%3,171.4萬 | 10.24%3,156萬 | 10.06%3,069.2萬 |
淨非營業利息收入(費用) | -22.53%-4,460.6萬 | -25.85%-1,236.1萬 | -33.77%-1,227.6萬 | -11.29%-1,005.1萬 | -18.42%-991.8萬 | -11.83%-3,640.5萬 | -19.39%-982.2萬 | -10.42%-917.7萬 | -7.72%-903.1萬 | -9.72%-837.5萬 |
利息費用 | 22.53%4,460.6萬 | 25.85%1,236.1萬 | 33.77%1,227.6萬 | 11.29%1,005.1萬 | 18.42%991.8萬 | 11.83%3,640.5萬 | 19.39%982.2萬 | 10.42%917.7萬 | 7.72%903.1萬 | 9.72%837.5萬 |
其他淨收入(費用) | -62.45%326萬 | -53.01%39.8萬 | -69.83%60.1萬 | -93.10%39.9萬 | 3,166.67%186.2萬 | 1,758.89%868.1萬 | 3,157.69%84.7萬 | 99,500.00%199.2萬 | 82,542.86%578.5萬 | -86.81%5.7萬 |
出售證券收益 | -71.24%234.1萬 | -48.11%28.8萬 | -82.60%31.8萬 | -96.99%17.3萬 | --156.2萬 | 1,788.40%813.9萬 | --55.5萬 | --182.8萬 | --575.6萬 | ---- |
其他非經營收入(費用) | 69.56%91.9萬 | -62.33%11萬 | 72.56%28.3萬 | 679.31%22.6萬 | 426.32%30萬 | 1,405.56%54.2萬 | 1,023.08%29.2萬 | 8,100.00%16.4萬 | 314.29%2.9萬 | 5,600.00%5.7萬 |
稅前利潤 | -2.60%9,559.2萬 | 7.03%2,453.9萬 | -1.74%2,410.3萬 | -16.13%2,374.6萬 | 3.71%2,320.3萬 | 15.18%9,814.5萬 | -0.18%2,292.8萬 | 15.13%2,452.9萬 | 39.82%2,831.4萬 | 8.17%2,237.4萬 |
所得稅 | -45.15%13萬 | 185.71%8萬 | -286.96%-8.9萬 | -36.81%9.1萬 | -45.45%4.8萬 | 144.38%23.7萬 | 103.66%2.8萬 | -123.71%-2.3萬 | 102.82%14.4萬 | 39.68%8.8萬 |
除稅後利潤 | -2.50%9,546.2萬 | 6.81%2,445.9萬 | -1.47%2,419.2萬 | -16.03%2,365.5萬 | 3.90%2,315.5萬 | 14.19%9,790.8萬 | -3.52%2,290萬 | 15.77%2,455.2萬 | 39.59%2,817萬 | 8.07%2,228.6萬 |
持續經營利潤 | -2.50%9,546.2萬 | 6.81%2,445.9萬 | -1.47%2,419.2萬 | -16.03%2,365.5萬 | 3.90%2,315.5萬 | 14.19%9,790.8萬 | -3.52%2,290萬 | 15.77%2,455.2萬 | 39.59%2,817萬 | 8.07%2,228.6萬 |
歸屬於少數股東的淨利潤 | -10.29%12.2萬 | -3.23%3萬 | -8.82%3.1萬 | -25.00%3萬 | 0.00%3.1萬 | -17.07%13.6萬 | -11.43%3.1萬 | -22.73%3.4萬 | -4.76%4萬 | -27.91%3.1萬 |
歸屬於母公司的淨利潤 | -2.49%9,534萬 | 6.82%2,442.9萬 | -1.46%2,416.1萬 | -16.01%2,362.5萬 | 3.90%2,312.4萬 | 14.24%9,777.2萬 | -3.51%2,286.9萬 | 15.85%2,451.8萬 | 39.69%2,813萬 | 8.14%2,225.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.49%9,534萬 | 6.82%2,442.9萬 | -1.46%2,416.1萬 | -16.01%2,362.5萬 | 3.90%2,312.4萬 | 14.24%9,777.2萬 | -3.51%2,286.9萬 | 15.85%2,451.8萬 | 39.69%2,813萬 | 8.14%2,225.5萬 |
基本每股收益 | -10.00%1.08 | 0.00%0.27 | -10.00%0.27 | -22.86%0.27 | -3.57%0.27 | 7.14%1.2 | -12.90%0.27 | 7.14%0.3 | 34.62%0.35 | 3.70%0.28 |
稀釋每股收益 | -10.83%1.07 | 0.00%0.27 | -10.00%0.27 | -22.86%0.27 | -3.57%0.27 | 8.11%1.2 | -10.00%0.27 | 7.14%0.3 | 34.62%0.35 | 3.70%0.28 |
每股派息 | 2.06%1.365 | 1.47%0.345 | 2.26%0.34 | 2.26%0.34 | 2.26%0.34 | 4.09%1.3375 | 2.26%0.34 | 4.72%0.3325 | 4.72%0.3325 | 4.72%0.3325 |
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
暫無數據