(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 | 9.11%2,454.4萬 | -0.04%9,886.1萬 | -2.28%2,454.4萬 | -0.05%2,657萬 | 0.96%2,525.1萬 | 1.39%2,249.5萬 | 8.85%9,889.7萬 | 10.03%2,511.7萬 | 6.67%2,658.2萬 | 11.31%2,501.1萬 |
營業收入 | 9.11%2,454.4萬 | -0.04%9,886.1萬 | -2.28%2,454.4萬 | -0.05%2,657萬 | 0.96%2,525.1萬 | 1.39%2,249.5萬 | 8.85%9,889.7萬 | 10.03%2,511.7萬 | 6.67%2,658.2萬 | 11.31%2,501.1萬 |
主營業務成本 | 5.79%1,307.3萬 | 0.02%5,063.3萬 | -15.73%1,281.7萬 | 5.95%1,271.2萬 | 6.46%1,274.8萬 | 8.03%1,235.7萬 | 11.61%5,062.2萬 | 21.24%1,521萬 | 1.10%1,199.8萬 | 13.80%1,197.5萬 |
毛利 | 13.15%1,147.1萬 | -0.10%4,822.8萬 | 18.37%1,172.7萬 | -4.98%1,385.8萬 | -4.09%1,250.3萬 | -5.68%1,013.8萬 | 6.09%4,827.5萬 | -3.65%990.7萬 | 11.75%1,458.4萬 | 9.12%1,303.6萬 |
營業費用 | 6.42%507.1萬 | 5.10%1,943.4萬 | 5.26%502.1萬 | 6.00%494.8萬 | 5.24%470.2萬 | 3.88%476.5萬 | 5.83%1,849.1萬 | 9.55%477萬 | 6.84%466.8萬 | 3.50%446.8萬 |
折舊攤銷及損耗 | 7.48%346.5萬 | 5.67%1,333.5萬 | 5.60%345.3萬 | 7.29%344.4萬 | 5.24%321.5萬 | 4.51%322.4萬 | 6.18%1,262萬 | 11.72%327萬 | 8.12%321萬 | 2.65%305.5萬 |
-折舊及攤銷 | 7.48%346.5萬 | 5.67%1,333.5萬 | 5.60%345.3萬 | 7.29%344.4萬 | 5.24%321.5萬 | 4.51%322.4萬 | 6.18%1,262萬 | 11.72%327萬 | 8.12%321萬 | 2.65%305.5萬 |
其他稅費 | 4.22%160.6萬 | 3.88%609.9萬 | 4.53%156.8萬 | 3.16%150.4萬 | 5.24%148.7萬 | 2.60%154.1萬 | 5.08%587.1萬 | 5.12%150萬 | 4.14%145.8萬 | 5.37%141.3萬 |
營業利潤 | 19.11%640萬 | -3.32%2,879.4萬 | 30.54%670.6萬 | -10.15%891萬 | -8.95%780.1萬 | -12.80%537.3萬 | 6.25%2,978.4萬 | -13.34%513.7萬 | 14.21%991.6萬 | 12.31%856.8萬 |
淨非營業利息收入(費用) | 10.34%-216.7萬 | -7.69%-915.6萬 | 4.40%-219.6萬 | 1.26%-220.2萬 | -12.12%-234.1萬 | -28.09%-241.7萬 | -11.99%-850.2萬 | -20.45%-229.7萬 | -16.75%-223萬 | -10.24%-208.8萬 |
利息費用 | -10.34%216.7萬 | 7.69%915.6萬 | -4.40%219.6萬 | -1.26%220.2萬 | 12.12%234.1萬 | 28.09%241.7萬 | 11.99%850.2萬 | 20.45%229.7萬 | 16.75%223萬 | 10.24%208.8萬 |
其他淨收入(費用) | -9.84%185.9萬 | 31.42%340.9萬 | -57.92%16.2萬 | 109.59%61.2萬 | 97.94%57.6萬 | 26.74%206.2萬 | 22.07%259.4萬 | 288.89%38.5萬 | 329.41%29.2萬 | -6.73%29.1萬 |
特殊收入(費用) | -37.91%28.5萬 | 50.64%200.2萬 | -28.31%30.9萬 | 64.63%64.7萬 | 81.48%58.8萬 | 153.59%45.9萬 | 61.48%132.9萬 | 348.96%43.1萬 | 250.89%39.3萬 | -12.67%32.4萬 |
-減:其他特殊費用 | 37.91%-28.5萬 | -50.64%-200.2萬 | 28.31%-30.9萬 | -64.63%-64.7萬 | -81.48%-58.8萬 | -153.59%-45.9萬 | -61.48%-132.9萬 | -348.96%-43.1萬 | -250.89%-39.3萬 | 12.67%-32.4萬 |
其他非經營收入(費用) | -1.81%157.4萬 | 11.23%140.7萬 | -219.57%-14.7萬 | 65.35%-3.5萬 | 63.64%-1.2萬 | 10.86%160.3萬 | -2.84%126.5萬 | -1,633.33%-4.6萬 | -129.55%-10.1萬 | 44.07%-3.3萬 |
稅前利潤 | 21.40%609.2萬 | -3.47%2,304.7萬 | 44.87%467.2萬 | -8.25%732萬 | -10.86%603.6萬 | -14.98%501.8萬 | 5.81%2,387.6萬 | -21.72%322.5萬 | 16.64%797.8萬 | 11.97%677.1萬 |
所得稅 | 28.03%168.1萬 | 8.00%634.8萬 | 32.44%119.2萬 | 22.63%224.9萬 | -7.65%159.3萬 | -7.47%131.3萬 | 2.46%587.8萬 | -15.09%90萬 | 2.80%183.4萬 | 11.87%172.5萬 |
除稅後利潤 | 19.06%441.1萬 | -7.22%1,669.9萬 | 49.68%348萬 | -17.46%507.1萬 | -11.95%444.3萬 | -17.35%370.5萬 | 6.96%1,799.8萬 | -24.02%232.5萬 | 21.52%614.4萬 | 12.01%504.6萬 |
持續經營利潤 | 19.06%441.1萬 | -7.22%1,669.9萬 | 49.68%348萬 | -17.46%507.1萬 | -11.95%444.3萬 | -17.35%370.5萬 | 6.96%1,799.8萬 | -24.02%232.5萬 | 21.52%614.4萬 | 12.01%504.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.06%441.1萬 | -7.22%1,669.9萬 | 49.68%348萬 | -17.46%507.1萬 | -11.95%444.3萬 | -17.35%370.5萬 | 6.96%1,799.8萬 | -24.02%232.5萬 | 21.52%614.4萬 | 12.01%504.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.06%441.1萬 | -7.22%1,669.9萬 | 49.68%348萬 | -17.46%507.1萬 | -11.95%444.3萬 | -17.35%370.5萬 | 6.96%1,799.8萬 | -24.02%232.5萬 | 21.52%614.4萬 | 12.01%504.6萬 |
基本每股收益 | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 | -24.62%0.49 | -16.98%0.44 | -18.75%0.39 | 6.15%1.9 | -25.00%0.24 | 20.37%0.65 | 10.42%0.53 |
稀釋每股收益 | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 | -24.62%0.49 | -16.98%0.44 | -17.02%0.39 | 6.15%1.9 | -25.00%0.24 | 20.37%0.65 | 10.42%0.53 |
每股派息 | 4.06%0.2897 | 4.07%1.1361 | 4.06%0.2897 | 4.07%0.284 | 4.07%0.284 | 4.07%0.2784 | 4.31%1.0917 | 4.07%0.2784 | 4.56%0.2729 | 4.56%0.2729 |
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