(FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/24 | (Q2)2022/06/25 | (Q1)2022/03/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.68%4.6億 | 21.16%1.27億 | 26.36%1.17億 | 27.93%1.07億 | 42.67%1.09億 | 3.58億 | 1.05億 | 40.87%9,267.2萬 | 13.21%8,377.7萬 | 7.80%7,620.5萬 |
營業收入 | 28.68%4.6億 | 21.16%1.27億 | 26.36%1.17億 | 27.93%1.07億 | 42.67%1.09億 | --3.58億 | --1.05億 | 40.87%9,267.2萬 | 13.21%8,377.7萬 | 7.80%7,620.5萬 |
主營業務成本 | 27.23%2.37億 | 20.86%6,551.7萬 | 22.88%6,000.3萬 | 24.19%5,537.1萬 | 45.05%5,633.8萬 | 1.86億 | 5,420.9萬 | 55.32%4,883萬 | 18.87%4,458.4萬 | 10.01%3,884.1萬 |
毛利 | 30.26%2.23億 | 21.48%6,154萬 | 30.24%5,710.1萬 | 32.17%5,180.2萬 | 40.20%5,238.3萬 | 1.71億 | 5,065.8萬 | 27.65%4,384.2萬 | 7.40%3,919.3萬 | 5.60%3,736.4萬 |
營業費用 | 41.27%1.1億 | 46.68%3,172.6萬 | 35.39%2,643.1萬 | 53.65%2,534.6萬 | 31.12%2,663.4萬 | 7,796萬 | 2,162.9萬 | 14.29%1,952.2萬 | -6.21%1,649.6萬 | 30.37%2,031.3萬 |
銷售和管理費用 | 44.49%9,689.8萬 | 53.10%2,807.8萬 | 38.12%2,304.7萬 | 58.64%2,212.8萬 | 30.74%2,364.5萬 | --6,706.1萬 | --1,834萬 | 11.09%1,668.6萬 | -13.18%1,394.9萬 | 31.19%1,808.6萬 |
折舊攤銷及損耗 | 21.47%1,323.9萬 | 10.92%364.8萬 | 19.32%338.4萬 | 26.34%321.8萬 | 34.22%298.9萬 | --1,089.9萬 | --328.9萬 | 37.60%283.6萬 | 67.24%254.7萬 | 24.07%222.7萬 |
-折舊及攤銷 | 21.47%1,323.9萬 | 10.92%364.8萬 | 19.32%338.4萬 | 26.34%321.8萬 | 34.22%298.9萬 | --1,089.9萬 | --328.9萬 | 37.60%283.6萬 | 67.24%254.7萬 | 24.07%222.7萬 |
營業利潤 | 21.04%1.13億 | 2.70%2,981.4萬 | 26.11%3,067萬 | 16.56%2,645.6萬 | 51.01%2,574.9萬 | 9,309.7萬 | 2,902.9萬 | 40.86%2,432萬 | 20.07%2,269.7萬 | -13.90%1,705.1萬 |
淨非營業利息收入(費用) | 14.15%-1,822.7萬 | 7.91%-489萬 | 21.28%-452萬 | 29.10%-424.4萬 | -9.09%-457.3萬 | -2,123萬 | -531萬 | -54.19%-574.2萬 | -60.74%-598.6萬 | -10.84%-419.2萬 |
利息費用 | -14.15%1,822.7萬 | -7.91%489萬 | -21.28%452萬 | -29.10%424.4萬 | 9.09%457.3萬 | --2,123萬 | --531萬 | 54.19%574.2萬 | 60.74%598.6萬 | 10.84%419.2萬 |
其他淨收入(費用) | 94.04%-15.2萬 | 118.86%6.6萬 | 100.19%1,000 | 113.18%4.6萬 | 79.97%-26.5萬 | -255.1萬 | -35萬 | -114.74%-52.9萬 | -34.9萬 | -132.3萬 |
特殊收入(費用) | 95.20%-9.5萬 | --0 | 92.47%-1.8萬 | --0 | 93.88%-7.7萬 | ---197.8萬 | ---15.8萬 | -106.70%-23.9萬 | ---32.3萬 | ---125.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --81.4萬 | --0 | ---- | ---- | --81.4萬 |
-固定資產出售收益 | 91.84%-9.5萬 | --0 | 92.47%-1.8萬 | --0 | 82.66%-7.7萬 | ---116.4萬 | ---15.8萬 | -106.70%-23.9萬 | ---32.3萬 | ---44.4萬 |
其他非經營收入(費用) | 90.05%-5.7萬 | 134.38%6.6萬 | 106.55%1.9萬 | 276.92%4.6萬 | -189.23%-18.8萬 | ---57.3萬 | ---19.2萬 | -1,418.18%-29萬 | ---2.6萬 | ---6.5萬 |
稅前利潤 | 36.06%9,431萬 | 6.94%2,499萬 | 44.89%2,615.1萬 | 36.03%2,225.8萬 | 81.27%2,091.1萬 | 6,931.6萬 | 2,336.9萬 | 5.36%1,804.9萬 | 7.79%1,636.2萬 | -27.99%1,153.6萬 |
所得稅 | 47.44%2,413.5萬 | 6.98%617.6萬 | 41.85%664萬 | 98.92%607.7萬 | 83.29%524.2萬 | 1,636.9萬 | 577.3萬 | -19.85%468.1萬 | -21.00%305.5萬 | -0.03%286萬 |
除稅後利潤 | 32.54%7,017.5萬 | 6.92%1,881.4萬 | 45.95%1,951.1萬 | 21.60%1,618.1萬 | 80.60%1,566.9萬 | 5,294.7萬 | 1,759.6萬 | 18.41%1,336.8萬 | 17.64%1,330.7萬 | -34.07%867.6萬 |
持續經營利潤 | 32.54%7,017.5萬 | 6.92%1,881.4萬 | 45.95%1,951.1萬 | 21.60%1,618.1萬 | 80.60%1,566.9萬 | --5,294.7萬 | --1,759.6萬 | 18.41%1,336.8萬 | 17.64%1,330.7萬 | -34.07%867.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.54%7,017.5萬 | 6.92%1,881.4萬 | 45.95%1,951.1萬 | 21.60%1,618.1萬 | 80.60%1,566.9萬 | 5,294.7萬 | 1,759.6萬 | 18.41%1,336.8萬 | 17.64%1,330.7萬 | -34.07%867.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.54%7,017.5萬 | 6.92%1,881.4萬 | 45.95%1,951.1萬 | 21.60%1,618.1萬 | 80.60%1,566.9萬 | 5,294.7萬 | 1,759.6萬 | 18.41%1,336.8萬 | 17.64%1,330.7萬 | -34.07%867.6萬 |
基本每股收益 | 33.33%2.36 | 8.47%0.64 | 46.67%0.66 | 20.00%0.54 | 79.31%0.52 | 1.77 | 156.52%0.59 | 18.42%0.45 | 18.42%0.45 | -34.09%0.29 |
稀釋每股收益 | 32.77%2.35 | 8.47%0.64 | 44.44%0.65 | 22.73%0.54 | 79.31%0.52 | 1.77 | 156.52%0.59 | 18.42%0.45 | 15.79%0.44 | -34.09%0.29 |
每股派息 | 13.89%0.82 | 15.79%0.22 | 15.79%0.22 | 11.76%0.19 | 11.76%0.19 | 16.13%0.72 | 11.76%0.19 | 11.76%0.19 | 21.43%0.17 | 21.43%0.17 |
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