(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 | -11.93%1.91億 | -3.37%6.9億 | -13.26%1.65億 | -1.76%1.61億 | -2.86%1.48億 | 3.98%2.17億 | 17.79%7.15億 | 17.13%1.9億 | 12.02%1.63億 | 16.54%1.52億 |
營業收入 | -11.93%1.91億 | -3.37%6.9億 | -13.26%1.65億 | -1.76%1.61億 | -2.86%1.48億 | 3.98%2.17億 | 17.79%7.15億 | 17.13%1.9億 | 12.02%1.63億 | 16.54%1.52億 |
主營業務成本 | -19.73%1.18億 | -10.46%4.21億 | -18.77%1.1億 | -8.97%8,589萬 | -21.48%7,878.2萬 | 4.38%1.47億 | 19.73%4.71億 | 13.26%1.35億 | 11.79%9,435.5萬 | 19.86%1億 |
毛利 | 4.39%7,333.9萬 | 10.30%2.69億 | 0.32%5,493.3萬 | 8.10%7,463.8萬 | 33.09%6,921.6萬 | 3.14%7,025.5萬 | 14.22%2.44億 | 27.92%5,475.7萬 | 12.33%6,904.5萬 | 10.62%5,200.8萬 |
營業費用 | 7.85%3,259.4萬 | 15.52%1.23億 | 14.70%3,076.4萬 | 16.15%3,084.6萬 | 16.11%3,082.6萬 | 15.12%3,022.1萬 | 10.31%1.06億 | 4.95%2,682.2萬 | 11.27%2,655.8萬 | 12.40%2,655萬 |
折舊攤銷及損耗 | 8.08%2,660萬 | 17.30%1億 | 16.59%2,538.1萬 | 17.69%2,524.1萬 | 18.00%2,511.9萬 | 16.94%2,461.1萬 | 11.13%8,554.9萬 | 3.59%2,176.9萬 | 12.93%2,144.7萬 | 14.48%2,128.7萬 |
-折舊及攤銷 | 8.08%2,660萬 | 17.30%1億 | 16.59%2,538.1萬 | 17.69%2,524.1萬 | 18.00%2,511.9萬 | 16.94%2,461.1萬 | 11.13%8,554.9萬 | 3.59%2,176.9萬 | 12.93%2,144.7萬 | 14.48%2,128.7萬 |
其他稅費 | 6.84%599.4萬 | 8.11%2,230.5萬 | 6.53%538.3萬 | 9.67%560.5萬 | 8.44%570.7萬 | 7.78%561萬 | 7.05%2,063.2萬 | 11.23%505.3萬 | 4.78%511.1萬 | 4.74%526.3萬 |
營業利潤 | 1.78%4,074.5萬 | 6.27%1.46億 | -13.48%2,416.9萬 | 3.07%4,379.2萬 | 50.80%3,839萬 | -4.37%4,003.4萬 | 17.43%1.38億 | 61.95%2,793.5萬 | 13.00%4,248.7萬 | 8.83%2,545.8萬 |
淨非營業利息收入(費用) | -6.91%-800.4萬 | -14.19%-3,042.9萬 | -8.15%-752.8萬 | -15.06%-765.4萬 | -20.07%-776萬 | -13.94%-748.7萬 | -10.51%-2,664.7萬 | -6.75%-696.1萬 | -9.43%-665.2萬 | -11.99%-646.3萬 |
利息費用 | 6.91%800.4萬 | 14.19%3,042.9萬 | 8.15%752.8萬 | 15.06%765.4萬 | 20.07%776萬 | 13.94%748.7萬 | 10.51%2,664.7萬 | 6.75%696.1萬 | 9.43%665.2萬 | 11.99%646.3萬 |
其他淨收入(費用) | -27.53%388.1萬 | 13.29%2,954.6萬 | 62.89%870.5萬 | 73.85%1,054.9萬 | -35.85%493.7萬 | -23.19%535.5萬 | 56.22%2,608萬 | 128.28%534.4萬 | -1.56%606.8萬 | 25.96%769.6萬 |
其他非經營收入(費用) | -27.53%388.1萬 | 13.29%2,954.6萬 | 62.89%870.5萬 | 73.85%1,054.9萬 | -35.85%493.7萬 | -23.19%535.5萬 | 56.22%2,608萬 | 128.28%534.4萬 | -1.56%606.8萬 | 25.96%769.6萬 |
稅前利潤 | -3.38%3,662.2萬 | 6.07%1.46億 | -3.69%2,534.6萬 | 11.42%4,668.7萬 | 33.25%3,556.7萬 | -10.32%3,790.2萬 | 24.85%1.37億 | 101.38%2,631.8萬 | 11.20%4,190.3萬 | 12.47%2,669.1萬 |
所得稅 | -58.85%280.8萬 | 6.02%2,780.3萬 | -0.08%526.3萬 | 7.91%883萬 | 39.68%688.6萬 | -13.00%682.4萬 | 537.28%2,622.4萬 | 58,422.22%526.7萬 | 195.84%818.3萬 | 459.59%493萬 |
除稅後利潤 | 8.80%3,381.4萬 | 6.08%1.18億 | -4.60%2,008.3萬 | 12.27%3,785.7萬 | 31.80%2,868.1萬 | -9.71%3,107.8萬 | 4.91%1.11億 | 61.19%2,105.1萬 | -3.43%3,372萬 | -4.77%2,176.1萬 |
持續經營利潤 | 8.80%3,381.4萬 | 6.08%1.18億 | -4.60%2,008.3萬 | 12.27%3,785.7萬 | 31.80%2,868.1萬 | -9.71%3,107.8萬 | 4.91%1.11億 | 61.19%2,105.1萬 | -3.43%3,372萬 | -4.77%2,176.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.80%3,381.4萬 | 6.08%1.18億 | -4.60%2,008.3萬 | 12.27%3,785.7萬 | 31.80%2,868.1萬 | -9.71%3,107.8萬 | 4.91%1.11億 | 61.19%2,105.1萬 | -3.43%3,372萬 | -4.77%2,176.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.80%3,381.4萬 | 6.08%1.18億 | -4.60%2,008.3萬 | 12.27%3,785.7萬 | 31.80%2,868.1萬 | -9.71%3,107.8萬 | 4.91%1.11億 | 61.19%2,105.1萬 | -3.43%3,372萬 | -4.77%2,176.1萬 |
基本每股收益 | 8.14%0.93 | 5.86%3.25 | -5.17%0.55 | 12.90%1.05 | 31.67%0.79 | -9.47%0.86 | 5.14%3.07 | 61.11%0.58 | -4.12%0.93 | -4.76%0.6 |
稀釋每股收益 | 8.14%0.93 | 5.86%3.25 | -5.17%0.55 | 12.90%1.05 | 31.67%0.79 | -9.47%0.86 | 5.14%3.07 | 61.11%0.58 | -4.12%0.93 | -4.76%0.6 |
每股派息 | 4.91%0.4275 | 5.03%1.67 | 4.91%0.4275 | 4.91%0.4275 | 5.16%0.4075 | 5.16%0.4075 | 4.95%1.59 | 5.16%0.4075 | 5.16%0.4075 | 4.73%0.3875 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據