(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 | 4.30%1.22億 | 4.94%5.01億 | 6.35%1.28億 | -0.57%1.33億 | 7.28%1.24億 | 7.69%1.17億 | 20.86%4.78億 | 8.52%1.21億 | 19.79%1.34億 | 17.98%1.15億 |
營業收入 | 4.19%1.16億 | 4.53%4.8億 | 6.02%1.22億 | -1.25%1.27億 | 7.10%1.18億 | 7.32%1.12億 | 21.17%4.59億 | 8.72%1.15億 | 20.30%1.29億 | 18.01%1.11億 |
主營業務成本 | 2.28%5,781.3萬 | 6.43%2.32億 | 5.68%5,910.6萬 | 2.01%5,879.9萬 | 7.66%5,787.6萬 | 10.93%5,652.2萬 | 22.82%2.18億 | 10.08%5,593萬 | 14.74%5,763.9萬 | 24.46%5,375.6萬 |
毛利 | 6.19%6,384.4萬 | 3.69%2.69億 | 6.93%6,908萬 | -2.53%7,416.6萬 | 6.95%6,580.7萬 | 4.81%6,012.2萬 | 19.26%2.6億 | 7.21%6,460.6萬 | 23.93%7,608.8萬 | 12.84%6,153.3萬 |
營業費用 | 8.31%4,003.4萬 | 7.34%1.59億 | 19.62%4,369.7萬 | 6.37%4,226.4萬 | 0.63%3,609.9萬 | 2.63%3,696.3萬 | 15.94%1.48億 | 6.02%3,653萬 | 22.79%3,973.2萬 | 16.55%3,587.2萬 |
銷售和管理費用 | 7.80%2,707.4萬 | 8.42%1.06億 | 16.16%2,865.7萬 | 5.61%2,709.1萬 | 8.04%2,495.5萬 | 3.86%2,511.6萬 | 15.61%9,760.2萬 | 11.11%2,467.1萬 | 18.26%2,565.1萬 | 12.08%2,309.7萬 |
折舊攤銷及損耗 | 10.14%1,248.7萬 | 8.89%4,729.4萬 | 8.53%1,214.2萬 | 9.07%1,219.7萬 | 10.16%1,161.8萬 | 7.81%1,133.7萬 | 13.02%4,343.3萬 | 10.55%1,118.8萬 | 18.54%1,118.3萬 | 12.67%1,054.6萬 |
-折舊及攤銷 | 10.14%1,248.7萬 | 8.89%4,729.4萬 | 8.53%1,214.2萬 | 9.07%1,219.7萬 | 10.16%1,161.8萬 | 7.81%1,133.7萬 | 13.02%4,343.3萬 | 10.55%1,118.8萬 | 18.54%1,118.3萬 | 12.67%1,054.6萬 |
其他營業費用 | -7.25%47.3萬 | -16.94%591萬 | 331.89%289.8萬 | 2.69%297.6萬 | -121.27%-47.4萬 | -61.28%51萬 | 44.35%711.5萬 | -68.50%67.1萬 | 135.04%289.8萬 | 174.51%222.9萬 |
營業利潤 | 2.81%2,381萬 | -1.16%1.1億 | -9.59%2,538.3萬 | -12.25%3,190.2萬 | 15.77%2,970.8萬 | 8.48%2,315.9萬 | 23.99%1.11億 | 8.80%2,807.6萬 | 25.19%3,635.6萬 | 8.05%2,566.1萬 |
淨非營業利息收入(費用) | 101.19%7,000 | 32.85%-162.5萬 | 155.50%11.1萬 | 57.59%-36.9萬 | -11.43%-78萬 | 9.69%-58.7萬 | 46.29%-242萬 | 72.22%-20萬 | 2.36%-87萬 | 45.14%-70萬 |
利息費用 | ---- | -32.85%162.5萬 | -155.50%-11.1萬 | -57.59%36.9萬 | 11.43%78萬 | ---- | -46.29%242萬 | -72.22%20萬 | -2.36%87萬 | -45.14%70萬 |
其他財務費用 | -101.19%-7,000 | ---- | ---- | ---- | ---- | --58.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | 5.52%2,381.7萬 | -0.45%1.09億 | -8.54%2,549.4萬 | -11.14%3,153.3萬 | 15.89%2,892.8萬 | 9.05%2,257.2萬 | 27.70%1.09億 | 11.13%2,787.6萬 | 26.06%3,548.6萬 | 11.07%2,496.1萬 |
所得稅 | 13.06%554.2萬 | 21.06%2,607.9萬 | 33.97%729.2萬 | -7.79%737萬 | 17.90%651.5萬 | 89.93%490.2萬 | 27.60%2,154.3萬 | 4.41%544.3萬 | 36.98%799.3萬 | 27.77%552.6萬 |
除稅後利潤 | 3.42%1,827.5萬 | -5.75%8,244.8萬 | -18.86%1,820.2萬 | -12.11%2,416.3萬 | 15.32%2,241.3萬 | -2.47%1,767萬 | 27.73%8,747.9萬 | 12.89%2,243.3萬 | 23.21%2,749.3萬 | 7.09%1,943.5萬 |
持續經營利潤 | 3.42%1,827.5萬 | -5.75%8,244.8萬 | -18.86%1,820.2萬 | -12.11%2,416.3萬 | 15.32%2,241.3萬 | -2.47%1,767萬 | 27.73%8,747.9萬 | 12.89%2,243.3萬 | 23.21%2,749.3萬 | 7.09%1,943.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.42%1,827.5萬 | -5.75%8,244.8萬 | -18.86%1,820.2萬 | -12.11%2,416.3萬 | 15.32%2,241.3萬 | -2.47%1,767萬 | 27.73%8,747.9萬 | 12.89%2,243.3萬 | 23.21%2,749.3萬 | 7.09%1,943.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.42%1,827.5萬 | -5.75%8,244.8萬 | -18.86%1,820.2萬 | -12.11%2,416.3萬 | 15.32%2,241.3萬 | -2.47%1,767萬 | 27.73%8,747.9萬 | 12.89%2,243.3萬 | 23.21%2,749.3萬 | 7.09%1,943.5萬 |
基本每股收益 | 3.26%0.95 | -6.96%4.28 | -19.66%0.94 | -13.10%1.26 | 13.73%1.16 | -4.17%0.92 | 25.00%4.6 | 10.38%1.17 | 20.83%1.45 | 4.08%1.02 |
稀釋每股收益 | 3.33%0.93 | -6.04%4.2 | -18.42%0.93 | -12.77%1.23 | 15.15%1.14 | -2.17%0.9 | 26.63%4.47 | 11.76%1.14 | 22.61%1.41 | 6.45%0.99 |
每股派息 | -94.00%0.3 | 5.9 | 0.3 | 0.3 | 0.3 | 5 | ||||
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