(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 | 5.12%4,730.4萬 | 6.35%1,302.1萬 | -4.86%1,149.1萬 | 8.21%1,137.6萬 | 12.30%1,141.6萬 | 60.38%4,500萬 | 36.41%1,224.3萬 | 50.07%1,207.8萬 | 58.90%1,051.3萬 | 130.05%1,016.6萬 |
營業收入 | 5.12%4,730.4萬 | 6.35%1,302.1萬 | -4.86%1,149.1萬 | 8.21%1,137.6萬 | 12.30%1,141.6萬 | 60.38%4,500萬 | 36.41%1,224.3萬 | 50.07%1,207.8萬 | 58.90%1,051.3萬 | 130.05%1,016.6萬 |
主營業務成本 | 200.00%65.7萬 | 21.9萬 | ||||||||
毛利 | 4.17%4,664.7萬 | 4,478.1萬 | ||||||||
營業費用 | -0.96%2,199.2萬 | 3.95%532.1萬 | 2.61%550.8萬 | -16.89%558.9萬 | 11.64%557.4萬 | 34.06%2,220.5萬 | 11.94%511.9萬 | 1.47%536.8萬 | 76.23%672.5萬 | 73.19%499.3萬 |
銷售和管理費用 | -19.41%755.9萬 | 12.72%158.6萬 | 11.62%194萬 | -48.46%202.1萬 | -13.01%201.3萬 | 10.80%938萬 | -32.26%140.7萬 | -38.50%173.8萬 | 122.15%392.1萬 | 28.77%231.4萬 |
-管理費用 | -19.41%755.9萬 | 12.72%158.6萬 | 11.62%194萬 | -48.46%202.1萬 | -13.01%201.3萬 | 10.80%938萬 | -32.26%140.7萬 | -38.50%173.8萬 | 122.15%392.1萬 | 28.77%231.4萬 |
折舊攤銷及損耗 | 11.24%1,426.6萬 | -3.88%356.8萬 | -1.71%356.8萬 | 27.25%356.8萬 | 32.92%356.1萬 | 58.39%1,282.5萬 | 48.72%371.2萬 | 47.32%363萬 | 36.71%280.4萬 | 146.69%267.9萬 |
-折舊及攤銷 | 11.24%1,426.6萬 | -3.88%356.8萬 | -1.71%356.8萬 | 27.25%356.8萬 | 32.92%356.1萬 | 58.39%1,282.5萬 | 48.72%371.2萬 | 47.32%363萬 | 36.71%280.4萬 | 146.69%267.9萬 |
可疑賬款準備金 | --16.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業利潤 | 9.21%2,465.5萬 | 2.00%704.3萬 | -10.83%598.3萬 | 52.77%578.7萬 | 12.93%584.2萬 | 96.40%2,257.6萬 | 56.86%690.5萬 | 143.29%671萬 | 35.29%378.8萬 | 236.78%517.3萬 |
淨非營業利息收入(費用) | 330.00%36.8萬 | 146.88%4.5萬 | 195.40%8.3萬 | 5,450.00%11.1萬 | 509.52%12.8萬 | -270.21%-16萬 | -277.78%-9.6萬 | -514.29%-8.7萬 | -87.50%2,000 | 950.00%2.1萬 |
利息收入 | 561.06%74.7萬 | 1,300.00%14萬 | 2,442.86%17.8萬 | 333.33%20.8萬 | 358.33%22萬 | 13.00%11.3萬 | -83.33%1萬 | -66.67%7,000 | 200.00%4.8萬 | 2,300.00%4.8萬 |
利息費用 | 38.83%37.9萬 | -10.38%9.5萬 | 1.06%9.5萬 | 110.87%9.7萬 | 240.74%9.2萬 | 4,450.00%27.3萬 | 1,666.67%10.6萬 | --9.4萬 | --4.6萬 | --2.7萬 |
其他淨收入(費用) | -6萬 | 0 | -6萬 | |||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---6萬 | --0 | ---- | ---- | ---6萬 |
稅前利潤 | 11.93%2,502.3萬 | 4.10%708.8萬 | -8.41%606.6萬 | 55.62%589.8萬 | 16.28%597萬 | 92.91%2,235.6萬 | 52.81%680.9萬 | 138.32%662.3萬 | 34.59%379萬 | 233.81%513.4萬 |
所得稅 | ||||||||||
除稅後利潤 | 11.93%2,502.3萬 | 4.10%708.8萬 | -8.41%606.6萬 | 55.62%589.8萬 | 16.28%597萬 | 92.91%2,235.6萬 | 52.81%680.9萬 | 138.32%662.3萬 | 34.59%379萬 | 233.81%513.4萬 |
持續經營利潤 | 11.93%2,502.3萬 | 4.10%708.8萬 | -8.41%606.6萬 | 55.62%589.8萬 | 16.28%597萬 | 92.91%2,235.6萬 | 52.81%680.9萬 | 138.32%662.3萬 | 34.59%379萬 | 233.81%513.4萬 |
歸屬於少數股東的淨利潤 | 15.26%43.8萬 | 6.78%12.6萬 | -4.42%10.8萬 | 215.63%10.1萬 | -12.82%10.2萬 | 6.74%38萬 | -1.67%11.8萬 | 37.80%11.3萬 | -58.97%3.2萬 | 51.95%11.7萬 |
歸屬於母公司的淨利潤 | 11.87%2,458.5萬 | 4.05%696.2萬 | -8.48%595.8萬 | 54.26%579.7萬 | 16.96%586.8萬 | 95.64%2,197.6萬 | 54.31%669.1萬 | 141.38%651萬 | 37.25%375.8萬 | 243.39%501.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.87%2,458.5萬 | 4.05%696.2萬 | -8.48%595.8萬 | 54.26%579.7萬 | 16.96%586.8萬 | 95.71%2,197.6萬 | 54.31%669.1萬 | 141.38%651萬 | 37.25%375.8萬 | 244.34%501.7萬 |
基本每股收益 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 12.50%0.27 | 56.06%1.03 | 55.00%0.31 | 114.29%0.3 | 39.61%0.18 | 249.80%0.24 |
稀釋每股收益 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 17.39%0.27 | 58.46%1.03 | 55.00%0.31 | 114.29%0.3 | 39.61%0.18 | 235.23%0.23 |
每股派息 | 9.03%1.57 | 2.56%0.4 | 5.41%0.39 | 11.43%0.39 | 18.18%0.39 | 234.88%1.44 | 25.81%0.39 | 208.33%0.37 | 0.35 | 0.33 |
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