(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 | 4.77%7.53億 | 10.87%1.97億 | 0.10%1.72億 | -1.31%1.8億 | 9.20%2.03億 | 2.77%7.18億 | 7.78%1.78億 | 6.18%1.72億 | 3.34%1.82億 | -4.81%1.86億 |
營業收入 | 4.77%7.53億 | 10.75%1.98億 | 0.15%1.72億 | -1.29%1.8億 | 9.23%2.03億 | 2.77%7.18億 | 7.79%1.79億 | 6.18%1.72億 | 3.34%1.82億 | -4.83%1.86億 |
主營業務成本 | 13.63%2.07億 | 30.04%5,735.6萬 | 9.08%4,887.2萬 | 6.49%4,838.3萬 | 9.55%5,231.5萬 | 6.55%1.82億 | 7.01%4,410.8萬 | 9.61%4,480.5萬 | 11.55%4,543.5萬 | -0.69%4,775.6萬 |
毛利 | 1.76%5.46億 | 4.56%1.4億 | -3.06%1.23億 | -3.90%1.31億 | 9.08%1.51億 | 1.55%5.36億 | 8.04%1.34億 | 5.03%1.27億 | 0.88%1.37億 | -6.16%1.38億 |
營業費用 | 10.17%2.31億 | 12.02%6,286.5萬 | 10.80%5,650.3萬 | 7.17%5,573.6萬 | 10.56%5,549.8萬 | 9.71%2.09億 | 9.48%5,612.1萬 | 8.01%5,099.6萬 | 7.39%5,200.6萬 | 14.34%5,019.7萬 |
銷售和管理費用 | 9.85%1.43億 | 8.24%3,872.5萬 | 12.05%3,527.7萬 | 6.29%3,454.9萬 | 13.28%3,449.2萬 | 7.36%1.3億 | 8.70%3,577.7萬 | 5.02%3,148.3萬 | 5.00%3,250.3萬 | 11.01%3,044.8萬 |
-銷售費用 | 10.74%1,104.9萬 | -23.13%264.6萬 | 16.86%210萬 | 12.17%330.8萬 | 67.41%299.5萬 | 10.13%997.7萬 | 18.44%344.2萬 | -1.32%179.7萬 | -5.72%294.9萬 | 48.59%178.9萬 |
-管理費用 | 9.78%1.32億 | 11.58%3,607.9萬 | 11.76%3,317.7萬 | 5.71%3,124.1萬 | 9.90%3,149.7萬 | 7.14%1.2億 | 7.75%3,233.5萬 | 5.43%2,968.6萬 | 6.20%2,955.4萬 | 9.28%2,865.9萬 |
折舊攤銷及損耗 | 14.83%7,055.7萬 | 24.16%1,953萬 | 14.76%1,756.1萬 | 11.58%1,700.5萬 | 8.48%1,646.1萬 | 14.97%6,144.6萬 | 7.69%1,573萬 | 9.58%1,530.2萬 | 16.36%1,524萬 | 28.82%1,517.4萬 |
-折舊及攤銷 | 14.83%7,055.7萬 | 24.16%1,953萬 | 14.76%1,756.1萬 | 11.58%1,700.5萬 | 8.48%1,646.1萬 | 14.97%6,144.6萬 | 7.69%1,573萬 | 9.58%1,530.2萬 | 16.36%1,524萬 | 28.82%1,517.4萬 |
其他營業費用 | -3.74%1,700.2萬 | -0.09%461萬 | -12.97%366.5萬 | -1.90%418.2萬 | -0.66%454.5萬 | 9.89%1,766.3萬 | 23.40%461.4萬 | 28.82%421.1萬 | -2.49%426.3萬 | -2.54%457.5萬 |
營業利潤 | -3.63%3.15億 | -0.83%7,702.7萬 | -12.32%6,690.9萬 | -10.69%7,572.7萬 | 8.23%9,535.6萬 | -3.07%3.27億 | 7.02%7,767.3萬 | 3.12%7,631.1萬 | -2.74%8,478.8萬 | -14.85%8,810.4萬 |
淨非營業利息收入(費用) | 371.01%2,044.2萬 | 43.06%463.8萬 | 396.22%642.6萬 | 6,436.14%525.9萬 | 3,713.16%411.9萬 | 1,084.13%434萬 | 1,279.57%324.2萬 | 512.42%129.5萬 | 51.46%-8.3萬 | 40.31%-11.4萬 |
利息收入 | 344.94%2,242.5萬 | 90.47%627.4萬 | 359.87%659萬 | 1,991.34%531.2萬 | 7,101.69%424.9萬 | 1,156.86%504萬 | --329.4萬 | --143.3萬 | --25.4萬 | --5.9萬 |
利息費用 | 183.29%198.3萬 | 3,046.15%163.6萬 | 18.84%16.4萬 | -84.27%5.3萬 | -24.86%13萬 | -16.86%70萬 | -68.67%5.2萬 | -56.05%13.8萬 | 97.08%33.7萬 | -9.42%17.3萬 |
其他淨收入(費用) | -139.04%-276.1萬 | 244.38%214.7萬 | -226.65%-159.2萬 | -141.78%-203.6萬 | -152.70%-128萬 | 346.33%707.2萬 | -19.82%-148.7萬 | 56.15%125.7萬 | 611.33%487.3萬 | 263.90%242.9萬 |
股權收益 | -34.72%73.5萬 | 136.36%15.6萬 | -85.62%12.5萬 | 30.89%25萬 | --20.4萬 | --112.6萬 | --6.6萬 | --86.9萬 | --19.1萬 | --0 |
其他非經營收入(費用) | -158.80%-349.6萬 | 228.20%199.1萬 | -542.53%-171.7萬 | -148.83%-228.6萬 | -161.10%-148.4萬 | 307.11%594.6萬 | -68.99%-155.3萬 | -44.33%38.8萬 | 541.70%468.2萬 | 252.86%242.9萬 |
稅前利潤 | -1.65%3.33億 | 5.52%8,381.2萬 | -9.03%7,174.3萬 | -11.86%7,895萬 | 8.60%9,819.5萬 | 1.31%3.38億 | 10.97%7,942.8萬 | 5.86%7,886.3萬 | 4.10%8,957.8萬 | -11.18%9,041.9萬 |
所得稅 | -15.24%7,464.5萬 | -29.78%1,418.5萬 | -14.08%1,680.2萬 | -15.74%1,909.1萬 | -4.22%2,456.7萬 | 15.82%8,806.4萬 | 4.19%2,020.2萬 | 18.26%1,955.6萬 | 20.74%2,265.6萬 | 20.17%2,565萬 |
除稅後利潤 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 | 2.33%5,930.7萬 | -0.54%6,692.2萬 | -19.50%6,476.9萬 |
持續經營利潤 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 | 2.33%5,930.7萬 | -0.54%6,692.2萬 | -19.50%6,476.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 | 2.33%5,930.7萬 | -0.54%6,692.2萬 | -19.50%6,476.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.13%2.58億 | 17.56%6,962.7萬 | -7.36%5,494.1萬 | -10.55%5,985.9萬 | 13.68%7,362.8萬 | -2.97%2.5億 | 13.49%5,922.6萬 | 2.33%5,930.7萬 | -0.54%6,692.2萬 | -19.50%6,476.9萬 |
基本每股收益 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 | -2.91%6.68 | 13.67%1.58 | 2.60%1.58 | -0.56%1.78 | -19.53%1.73 |
稀釋每股收益 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 | -1.77%6.65 | 15.33%1.58 | 3.95%1.58 | 0.56%1.78 | -18.96%1.71 |
每股派息 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 6.06%2.8 | 6.06%0.7 | 6.06%0.7 | 6.06%0.7 | 6.06%0.7 |
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