(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 | 8.06%1.88億 | 7.68%7.08億 | 7.62%1.83億 | 7.80%1.79億 | 6.31%1.72億 | 9.01%1.74億 | 16.93%6.57億 | 15.38%1.7億 | 17.02%1.66億 | 16.67%1.62億 |
營業收入 | 8.16%1.87億 | 7.76%7.05億 | 7.39%1.83億 | 8.00%1.78億 | 6.45%1.71億 | 9.25%1.73億 | 16.97%6.54億 | 15.26%1.7億 | 17.40%1.65億 | 16.87%1.61億 |
主營業務成本 | 8.89%3,907.1萬 | 11.05%1.4億 | 4.71%3,661.1萬 | 14.43%3,442.9萬 | 13.16%3,267.5萬 | 12.92%3,588.1萬 | 16.40%1.26億 | 21.04%3,496.5萬 | 12.51%3,008.7萬 | 13.87%2,887.4萬 |
毛利 | 7.84%1.48億 | 6.88%5.68億 | 8.37%1.47億 | 6.34%1.45億 | 4.82%1.39億 | 8.03%1.38億 | 17.06%5.32億 | 14.00%1.35億 | 18.07%1.36億 | 17.29%1.33億 |
營業費用 | 3.38%8,437.9萬 | 1.22%3.26億 | 3.03%8,290.6萬 | 0.64%8,085.8萬 | -1.18%8,055.4萬 | 2.44%8,162萬 | 12.07%3.22億 | 8.29%8,046.6萬 | 11.72%8,034萬 | 16.60%8,151.3萬 |
銷售和管理費用 | 2.18%1,295.2萬 | 1.14%4,749.1萬 | 1.14%1,165.8萬 | 1.96%1,109.7萬 | -1.42%1,206萬 | 2.95%1,267.6萬 | -3.44%4,695.8萬 | 8.82%1,152.7萬 | -14.08%1,088.4萬 | -2.73%1,223.4萬 |
-管理費用 | 2.18%1,295.2萬 | 1.14%4,749.1萬 | 1.14%1,165.8萬 | 1.96%1,109.7萬 | -1.42%1,206萬 | 2.95%1,267.6萬 | -3.44%4,695.8萬 | 8.82%1,152.7萬 | -14.08%1,088.4萬 | -2.73%1,223.4萬 |
折舊攤銷及損耗 | 3.60%7,142.7萬 | 1.24%2.78億 | 3.35%7,124.8萬 | 0.44%6,976.1萬 | -1.13%6,849.4萬 | 2.34%6,894.4萬 | 15.22%2.75億 | 8.20%6,893.9萬 | 17.23%6,945.6萬 | 20.84%6,927.9萬 |
-折舊及攤銷 | 3.60%7,142.7萬 | 1.24%2.78億 | 3.35%7,124.8萬 | 0.44%6,976.1萬 | -1.13%6,849.4萬 | 2.34%6,894.4萬 | 15.22%2.75億 | 8.20%6,893.9萬 | 17.23%6,945.6萬 | 20.84%6,927.9萬 |
營業利潤 | 14.35%6,409.3萬 | 15.58%2.42億 | 16.19%6,379萬 | 14.52%6,399.4萬 | 14.38%5,846.5萬 | 17.37%5,605.2萬 | 25.65%2.1億 | 23.57%5,490萬 | 28.58%5,587.8萬 | 18.42%5,111.3萬 |
淨非營業利息收入(費用) | -12.47%-2,541萬 | -21.30%-9,450.7萬 | -16.82%-2,533.5萬 | -12.34%-2,373.6萬 | -27.81%-2,284.3萬 | -31.16%-2,259.3萬 | -22.97%-7,791.5萬 | -26.99%-2,168.8萬 | -34.44%-2,112.9萬 | -17.25%-1,787.3萬 |
利息收入 | -42.11%1.1萬 | -33.98%6.8萬 | -25.00%1.5萬 | -34.62%1.7萬 | -26.09%1.7萬 | -44.12%1.9萬 | -14.88%10.3萬 | -31.03%2萬 | -13.33%2.6萬 | -23.33%2.3萬 |
利息費用 | 12.42%2,542.1萬 | 21.22%9,457.5萬 | 16.78%2,535萬 | 12.28%2,375.3萬 | 27.74%2,286萬 | 31.02%2,261.2萬 | 22.89%7,801.8萬 | 26.90%2,170.8萬 | 34.35%2,115.5萬 | 17.17%1,789.6萬 |
其他淨收入(費用) | -107.17%-123萬 | -2.17%4,940.7萬 | 250.76%417.3萬 | -63.60%1,091萬 | 11,109.62%1,717.5萬 | -26.89%1,714.9萬 | -45.67%5,050.3萬 | -104.56%-276.8萬 | 37.21%2,996.9萬 | -102.85%-15.6萬 |
出售證券收益 | ---- | -5.89%5,410萬 | 39,741.67%475.7萬 | -64.78%1,168.3萬 | 4,562.77%1,753.2萬 | -15.98%2,012.8萬 | -41.33%5,748.7萬 | -100.02%-1.2萬 | 46.36%3,316.8萬 | -93.71%37.6萬 |
特殊收入(費用) | ---66.7萬 | --0 | --0 | --0 | ---- | --0 | -21.79%-262.1萬 | --0 | ---262.1萬 | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | --178.3萬 | --0 | --178.3萬 | ---- |
-減:其他特殊費用 | --66.7萬 | ---- | ---- | ---- | ---- | ---- | -61.06%83.8萬 | --0 | --83.8萬 | ---- |
其他非經營收入(費用) | 81.10%-56.3萬 | -7.56%-469.3萬 | 78.81%-58.4萬 | -33.74%-77.3萬 | 32.89%-35.7萬 | -499.40%-297.9萬 | -51.60%-436.3萬 | -297.12%-275.6萬 | 29.60%-57.8萬 | -4.11%-53.2萬 |
稅前利潤 | -25.99%3,745.3萬 | 8.21%1.97億 | 40.02%4,262.8萬 | -20.94%5,116.8萬 | 59.58%5,279.7萬 | -6.26%5,060.8萬 | -7.23%1.82億 | -65.45%3,044.4萬 | 30.52%6,471.8萬 | -0.90%3,308.4萬 |
所得稅 | ||||||||||
除稅後利潤 | -25.99%3,745.3萬 | 8.21%1.97億 | 40.02%4,262.8萬 | -20.94%5,116.8萬 | 59.58%5,279.7萬 | -6.26%5,060.8萬 | -7.23%1.82億 | -65.45%3,044.4萬 | 30.52%6,471.8萬 | -0.90%3,308.4萬 |
持續經營利潤 | -25.99%3,745.3萬 | 8.21%1.97億 | 40.02%4,262.8萬 | -20.94%5,116.8萬 | 59.58%5,279.7萬 | -6.26%5,060.8萬 | -7.23%1.82億 | -65.45%3,044.4萬 | 30.52%6,471.8萬 | -0.90%3,308.4萬 |
歸屬於少數股東的淨利潤 | -27.67%82.6萬 | 11.46%435.6萬 | 37.69%89.5萬 | -18.73%112.8萬 | 68.22%119.1萬 | -1.72%114.2萬 | -4.64%390.8萬 | -64.38%65萬 | 30.08%138.8萬 | -3.41%70.8萬 |
歸屬於母公司的淨利潤 | -25.96%3,662.7萬 | 8.14%1.93億 | 40.07%4,173.3萬 | -20.99%5,004萬 | 59.40%5,160.6萬 | -6.36%4,946.6萬 | -7.28%1.78億 | -65.47%2,979.4萬 | 30.53%6,333萬 | -0.84%3,237.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | -11.32%4.7萬 | -10.55%21.2萬 | -7.02%5.3萬 | -10.17%5.3萬 | -10.17%5.3萬 | -14.52%5.3萬 | -91.74%23.7萬 | -17.39%5.7萬 | -18.06%5.9萬 | -20.27%5.9萬 |
歸屬於普通股股東的淨利潤 | -25.97%3,658萬 | 8.17%1.93億 | 40.16%4,168萬 | -21.00%4,998.7萬 | 59.52%5,155.3萬 | -6.35%4,941.3萬 | -5.36%1.78億 | -65.51%2,973.7萬 | 30.61%6,327.1萬 | -0.80%3,231.7萬 |
基本每股收益 | -28.57%0.2 | 7.00%1.07 | 35.29%0.23 | -20.00%0.28 | 61.11%0.29 | -6.67%0.28 | -13.04%1 | -66.00%0.17 | 16.67%0.35 | -10.00%0.18 |
稀釋每股收益 | -28.57%0.2 | 7.00%1.07 | 35.29%0.23 | -20.00%0.28 | 61.11%0.29 | -6.67%0.28 | -13.04%1 | -66.00%0.17 | 16.67%0.35 | -10.00%0.18 |
每股派息 | 0.68%0.37 | 0.68%1.47 | 0.68%0.3675 | 0.68%0.3675 | 0.68%0.3675 | 0.68%0.3675 | 0.69%1.46 | 0.69%0.365 | 0.69%0.365 | 0.69%0.365 |
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