(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 | 11.58%2.81億 | 11.31%10.59億 | 11.86%2.76億 | 12.57%2.71億 | 9.72%2.6億 | 11.02%2.52億 | 10.02%9.51億 | 9.97%2.47億 | 11.00%2.4億 | 8.74%2.37億 |
營業收入 | 11.58%2.81億 | 11.31%10.59億 | 11.86%2.76億 | 12.57%2.71億 | 9.72%2.6億 | 11.02%2.52億 | 10.02%9.51億 | 9.97%2.47億 | 11.00%2.4億 | 8.74%2.37億 |
主營業務成本 | 11.19%1.93億 | 10.35%7.19億 | 9.30%1.84億 | 11.30%1.84億 | 10.12%1.78億 | 10.70%1.73億 | 9.54%6.51億 | 10.82%1.68億 | 10.49%1.65億 | 8.22%1.61億 |
毛利 | 12.45%8,817.7萬 | 13.39%3.4億 | 17.32%9,241.3萬 | 15.36%8,673萬 | 8.89%8,231.8萬 | 11.72%7,841.5萬 | 11.08%3億 | 8.21%7,876.9萬 | 12.14%7,518.5萬 | 9.86%7,559.8萬 |
營業費用 | 7.90%6,453.2萬 | 7.76%2.49億 | 11.19%6,444.3萬 | 10.79%6,389.1萬 | 3.53%6,077.9萬 | 5.53%5,980.7萬 | 13.29%2.31億 | 8.45%5,795.5萬 | 16.07%5,766.9萬 | 13.41%5,870.4萬 |
銷售和管理費用 | 8.34%6,106.3萬 | 8.23%2.35億 | 11.57%6,076.6萬 | 11.14%6,027.1萬 | 4.18%5,739.7萬 | 6.04%5,636萬 | 14.53%2.17億 | 9.95%5,446.6萬 | 17.17%5,422.8萬 | 14.36%5,509.5萬 |
-管理費用 | 8.34%6,106.3萬 | 8.23%2.35億 | 11.57%6,076.6萬 | 11.14%6,027.1萬 | 4.18%5,739.7萬 | 6.04%5,636萬 | 14.53%2.17億 | 9.95%5,446.6萬 | 17.17%5,422.8萬 | 14.36%5,509.5萬 |
折舊攤銷及損耗 | 0.64%346.9萬 | 0.47%1,412.6萬 | 5.39%367.7萬 | 5.20%362萬 | -6.29%338.2萬 | -2.10%344.7萬 | -2.99%1,406萬 | -10.54%348.9萬 | 1.03%344.1萬 | 0.61%360.9萬 |
-折舊及攤銷 | 0.64%346.9萬 | 0.47%1,412.6萬 | 5.39%367.7萬 | 5.20%362萬 | -6.29%338.2萬 | -2.10%344.7萬 | -2.99%1,406萬 | -10.54%348.9萬 | 1.03%344.1萬 | 0.61%360.9萬 |
營業利潤 | 27.07%2,364.5萬 | 32.32%9,095.6萬 | 34.38%2,797萬 | 30.39%2,283.9萬 | 27.49%2,153.9萬 | 37.70%1,860.8萬 | 4.25%6,873.7萬 | 7.52%2,081.4萬 | 0.90%1,751.6萬 | -0.90%1,689.4萬 |
淨非營業利息收入(費用) | 0.85%-233.5萬 | -12.42%-963萬 | -3.11%-261.6萬 | -9.63%-261.9萬 | -8.63%-204萬 | -33.65%-235.5萬 | -54.68%-856.6萬 | -65.17%-253.7萬 | -51.49%-238.9萬 | -52.56%-187.8萬 |
利息收入 | 299.06%42.3萬 | 332.84%147.6萬 | 442.39%49.9萬 | 598.80%58萬 | 169.44%29.1萬 | 82.76%10.6萬 | 27.24%34.1萬 | -48.31%9.2萬 | 124.32%8.3萬 | 248.39%10.8萬 |
利息費用 | 12.07%275.8萬 | 24.69%1,110.6萬 | 18.49%311.5萬 | 29.41%319.9萬 | 17.37%233.1萬 | 35.22%246.1萬 | 53.41%890.7萬 | 53.38%262.9萬 | 53.16%247.2萬 | 57.37%198.6萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 31.11%2,131萬 | 35.16%8,132.6萬 | 38.72%2,535.4萬 | 33.67%2,022萬 | 29.85%1,949.9萬 | 38.31%1,625.3萬 | -0.38%6,017.1萬 | 2.55%1,827.7萬 | -4.16%1,512.7萬 | -5.06%1,501.6萬 |
所得稅 | 53.16%548萬 | 32.97%1,881萬 | 64.32%577.6萬 | 34.18%480.9萬 | 23.39%464.7萬 | 9.05%357.8萬 | -7.37%1,414.6萬 | -26.22%351.5萬 | -14.79%358.4萬 | -10.76%376.6萬 |
除稅後利潤 | 24.89%1,583萬 | 35.83%6,251.6萬 | 32.62%1,957.8萬 | 33.51%1,541.1萬 | 32.02%1,485.2萬 | 49.65%1,267.5萬 | 1.99%4,602.5萬 | 13.05%1,476.2萬 | -0.29%1,154.3萬 | -2.99%1,125萬 |
持續經營利潤 | 24.89%1,583萬 | 35.83%6,251.6萬 | 32.62%1,957.8萬 | 33.51%1,541.1萬 | 32.02%1,485.2萬 | 49.65%1,267.5萬 | 1.99%4,602.5萬 | 13.05%1,476.2萬 | -0.29%1,154.3萬 | -2.99%1,125萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.89%1,583萬 | 35.83%6,251.6萬 | 32.62%1,957.8萬 | 33.51%1,541.1萬 | 32.02%1,485.2萬 | 49.65%1,267.5萬 | 1.99%4,602.5萬 | 13.05%1,476.2萬 | -0.29%1,154.3萬 | -2.99%1,125萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.89%1,583萬 | 35.83%6,251.6萬 | 32.62%1,957.8萬 | 33.51%1,541.1萬 | 32.02%1,485.2萬 | 49.65%1,267.5萬 | 1.99%4,602.5萬 | 13.05%1,476.2萬 | -0.29%1,154.3萬 | -2.99%1,125萬 |
基本每股收益 | 25.32%0.99 | 34.83%3.91 | 31.82%1.2065 | 31.51%0.96 | 30.99%0.93 | 46.30%0.79 | 1.05%2.9 | 11.73%0.9153 | -1.35%0.73 | -4.05%0.71 |
稀釋每股收益 | 24.36%0.97 | 34.86%3.83 | 31.87%1.2 | 33.80%0.95 | 30.00%0.91 | 47.17%0.78 | 1.07%2.84 | 12.35%0.91 | -1.39%0.71 | -2.78%0.7 |
每股派息 | ||||||||||
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