(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 | 8.80%1.49億 | 8.00%6.7億 | -0.02%1.71億 | 16.40%2.05億 | 5.26%1.57億 | 10.45%1.37億 | 8.19%6.21億 | 22.64%1.71億 | 5.43%1.76億 | -2.10%1.49億 |
營業收入 | 8.80%1.49億 | 8.00%6.7億 | -0.02%1.71億 | 16.40%2.05億 | 5.26%1.57億 | 10.45%1.37億 | 8.19%6.21億 | 22.64%1.71億 | 5.43%1.76億 | -2.10%1.49億 |
主營業務成本 | 10.18%5,848.1萬 | 6.98%2.82億 | 13.21%7,156.9萬 | 10.45%8,909.9萬 | 2.39%6,818.4萬 | 0.06%5,307.7萬 | 3.30%2.64億 | 6.85%6,321.9萬 | 2.80%8,066.9萬 | -1.51%6,659.3萬 |
毛利 | 7.93%9,090.1萬 | 8.75%3.88億 | -7.75%9,976.9萬 | 21.44%1.16億 | 7.59%8,870.2萬 | 18.19%8,421.9萬 | 12.12%3.57億 | 34.23%1.08億 | 7.76%9,531.2萬 | -2.57%8,244.8萬 |
營業費用 | 6.69%6,298.8萬 | 2.84%2.39億 | 8.28%6,327.6萬 | 2.33%5,913.8萬 | 2.67%5,754.4萬 | -1.79%5,904.1萬 | 9.26%2.32億 | 7.84%5,843.5萬 | 5.70%5,779.2萬 | 7.81%5,604.6萬 |
銷售和管理費用 | 5.93%2,578.8萬 | 3.41%9,865.6萬 | 11.93%2,689.7萬 | -0.09%2,388.8萬 | 1.15%2,352.7萬 | 0.57%2,434.4萬 | 9.24%9,540.4萬 | 7.28%2,403萬 | 5.27%2,390.9萬 | 9.07%2,326萬 |
-管理費用 | 5.93%2,578.8萬 | 3.41%9,865.6萬 | 11.93%2,689.7萬 | -0.09%2,388.8萬 | 1.15%2,352.7萬 | 0.57%2,434.4萬 | 9.24%9,540.4萬 | 7.28%2,403萬 | 5.27%2,390.9萬 | 9.07%2,326萬 |
折舊攤銷及損耗 | 7.89%2,837萬 | 1.39%1.06億 | 3.53%2,699.6萬 | 3.63%2,645.5萬 | 3.63%2,612.1萬 | -4.75%2,629.6萬 | 10.61%1.04億 | 10.43%2,607.5萬 | 7.10%2,552.9萬 | 7.21%2,520.7萬 |
-折舊及攤銷 | 7.89%2,837萬 | 1.39%1.06億 | 3.53%2,699.6萬 | 3.63%2,645.5萬 | 3.63%2,612.1萬 | -4.75%2,629.6萬 | 10.61%1.04億 | 10.43%2,607.5萬 | 7.10%2,552.9萬 | 7.21%2,520.7萬 |
其他稅費 | 5.11%883萬 | 5.84%3,447.5萬 | 12.64%938.3萬 | 5.28%879.5萬 | 4.18%789.6萬 | 1.11%840.1萬 | 5.19%3,257.2萬 | 1.90%833萬 | 2.82%835.4萬 | 6.01%757.9萬 |
營業利潤 | 10.86%2,791.3萬 | 19.76%1.49億 | -26.60%3,649.3萬 | 50.87%5,660.6萬 | 18.01%3,115.8萬 | 126.03%2,517.8萬 | 17.86%1.25億 | 88.45%4,972萬 | 11.09%3,752萬 | -19.11%2,640.2萬 |
淨非營業利息收入(費用) | -11.49%-1,758.4萬 | -13.92%-6,614.4萬 | -8.36%-1,723.1萬 | -18.00%-1,674.4萬 | -15.14%-1,639.7萬 | -14.88%-1,577.2萬 | -6.85%-5,806.2萬 | -16.21%-1,590.2萬 | -4.84%-1,419萬 | -4.09%-1,424.1萬 |
利息費用 | 11.49%1,758.4萬 | 13.92%6,614.4萬 | 8.36%1,723.1萬 | 18.00%1,674.4萬 | 15.14%1,639.7萬 | 14.88%1,577.2萬 | 6.85%5,806.2萬 | 16.21%1,590.2萬 | 4.84%1,419萬 | 4.09%1,424.1萬 |
其他淨收入(費用) | 12.46%360.1萬 | -50.96%765.2萬 | -66.45%151.6萬 | -52.21%92.1萬 | 14.05%201.3萬 | -56.69%320.2萬 | -9.85%1,560.5萬 | -47.02%451.9萬 | 22.12%192.7萬 | -65.55%176.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -17.31%619.7萬 | --66.5萬 | --8.2萬 | ---- |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 12.46%360.1萬 | -18.66%765.2萬 | -60.66%151.6萬 | -50.08%92.1萬 | 14.05%201.3萬 | 64.71%320.2萬 | -21.78%940.8萬 | -38.30%385.4萬 | 16.92%184.5萬 | -16.86%176.5萬 |
稅前利潤 | 10.49%1,393萬 | 10.47%9,094.3萬 | -45.80%2,077.8萬 | 61.47%4,078.3萬 | 20.45%1,677.4萬 | 162.45%1,260.8萬 | 19.58%8,232.4萬 | 80.59%3,833.7萬 | 15.77%2,525.7萬 | -42.17%1,392.6萬 |
所得稅 | 106.96%223.1萬 | -29.90%595.6萬 | -62.20%182.9萬 | 1,945.29%456.1萬 | -163.85%-151.2萬 | 1.03%107.8萬 | 1.52%849.6萬 | 50.72%483.8萬 | -91.89%22.3萬 | -28.37%236.8萬 |
除稅後利潤 | 1.47%1,169.9萬 | 15.11%8,498.7萬 | -43.43%1,894.9萬 | 44.69%3,622.2萬 | 58.21%1,828.6萬 | 208.54%1,153萬 | 22.07%7,382.8萬 | 85.91%3,349.9萬 | 31.29%2,503.4萬 | -44.37%1,155.8萬 |
持續經營利潤 | 1.47%1,169.9萬 | 15.11%8,498.7萬 | -43.43%1,894.9萬 | 44.69%3,622.2萬 | 58.21%1,828.6萬 | 208.54%1,153萬 | 22.07%7,382.8萬 | 85.91%3,349.9萬 | 31.29%2,503.4萬 | -44.37%1,155.8萬 |
歸屬於少數股東的淨利潤 | -103.63%-9,000 | 331.78%24.8萬 | ||||||||
歸屬於母公司的淨利潤 | 1.47%1,169.9萬 | 15.11%8,498.7萬 | -43.43%1,894.9萬 | 44.69%3,622.2萬 | 61.76%1,829.5萬 | 208.54%1,153萬 | 22.07%7,382.8萬 | 85.91%3,349.9萬 | 31.29%2,503.4萬 | -45.84%1,131萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.47%1,169.9萬 | 15.11%8,498.7萬 | -43.43%1,894.9萬 | 44.69%3,622.2萬 | 61.76%1,829.5萬 | 208.54%1,153萬 | 22.07%7,382.8萬 | 85.91%3,349.9萬 | 31.29%2,503.4萬 | -45.84%1,131萬 |
基本每股收益 | -2.70%0.36 | 10.25%2.69 | -46.36%0.59 | 37.35%1.14 | 52.63%0.58 | 208.33%0.37 | 19.61%2.44 | 83.33%1.1 | 29.69%0.83 | -45.71%0.38 |
稀釋每股收益 | -2.70%0.36 | 10.29%2.68 | -45.87%0.59 | 37.80%1.13 | 52.63%0.58 | 208.33%0.37 | 19.70%2.43 | 81.67%1.09 | 28.13%0.82 | -44.93%0.38 |
每股派息 | 5.26%0.4 | 5.56%1.52 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 | 5.88%1.44 | 5.88%0.36 | 5.88%0.36 | 5.88%0.36 |
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