(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 | 12.48%6.23億 | 19.69%24.18億 | 16.26%6.16億 | 19.54%6.46億 | 23.02%6.03億 | 20.24%5.54億 | 15.11%20.2億 | 14.45%5.3億 | 17.35%5.4億 | 11.07%4.9億 |
營業收入 | 12.48%6.23億 | 19.69%24.18億 | 16.26%6.16億 | 19.54%6.46億 | 23.02%6.03億 | 20.24%5.54億 | 15.11%20.2億 | 14.45%5.3億 | 17.35%5.4億 | 11.07%4.9億 |
主營業務成本 | 12.87%4.88億 | 22.36%18.87億 | 19.48%5億 | 18.65%4.88億 | 28.98%4.67億 | 23.30%4.32億 | 15.04%15.42億 | 17.74%4.18億 | 20.98%4.11億 | 7.85%3.62億 |
毛利 | 11.11%1.35億 | 11.09%5.32億 | 4.17%1.16億 | 22.39%1.58億 | 6.25%1.37億 | 10.50%1.22億 | 15.34%4.79億 | 3.59%1.11億 | 7.10%1.29億 | 21.27%1.29億 |
營業費用 | 4.64%9,519.1萬 | 12.28%3.6億 | 22.25%8,766.2萬 | 1.18%9,082.1萬 | 12.80%9,103.1萬 | 15.30%9,096.9萬 | 12.26%3.21億 | -0.54%7,171萬 | 20.85%8,976萬 | 12.13%8,070.3萬 |
銷售和管理費用 | 5.77%8,754.6萬 | 13.11%3.27億 | 25.78%7,914.5萬 | 3.02%8,325.3萬 | 11.17%8,189.9萬 | 15.37%8,277.1萬 | 12.59%2.89億 | -3.37%6,292.5萬 | 20.37%8,081.2萬 | 14.30%7,367.3萬 |
折舊攤銷及損耗 | -6.75%764.5萬 | 4.71%3,341.5萬 | -3.05%851.7萬 | -15.42%756.8萬 | 29.90%913.2萬 | 14.67%819.8萬 | 9.39%3,191.2萬 | 25.86%878.5萬 | 25.32%894.8萬 | -6.42%703萬 |
-折舊及攤銷 | -6.75%764.5萬 | 4.71%3,341.5萬 | -3.05%851.7萬 | -15.42%756.8萬 | 29.90%913.2萬 | 14.67%819.8萬 | 9.39%3,191.2萬 | 25.86%878.5萬 | 25.32%894.8萬 | -6.42%703萬 |
營業利潤 | 30.32%3,993.7萬 | 8.67%1.71億 | -28.60%2,824萬 | 71.13%6,682.4萬 | -4.79%4,553.2萬 | -1.67%3,064.5萬 | 22.14%1.58億 | 12.01%3,955萬 | -15.09%3,904.9萬 | 40.60%4,782.2萬 |
淨非營業利息收入(費用) | -5.92%-1,368.1萬 | -30.70%-5,160.9萬 | -11.42%-1,425.2萬 | -4.40%-1,222.2萬 | -53.85%-1,221.9萬 | -83.31%-1,291.6萬 | -9.38%-3,948.6萬 | -53.19%-1,279.1萬 | -27.90%-1,170.7萬 | 17.10%-794.2萬 |
利息費用 | 5.92%1,368.1萬 | 30.70%5,160.9萬 | 11.42%1,425.2萬 | 4.40%1,222.2萬 | 53.85%1,221.9萬 | 83.31%1,291.6萬 | 9.38%3,948.6萬 | 53.19%1,279.1萬 | 27.90%1,170.7萬 | -17.10%794.2萬 |
其他淨收入(費用) | -130.14%-591.7萬 | 0 | -591.7萬 | |||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---591.7萬 | --0 | ---- | ---591.7萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 48.10%2,625.6萬 | 6.64%1.2億 | -47.73%1,398.8萬 | 99.70%5,460.2萬 | -1.91%3,331.3萬 | -26.49%1,772.9萬 | 24.17%1.12億 | 9.73%2,675.9萬 | -25.78%2,734.2萬 | 39.01%3,396.3萬 |
所得稅 | -3.50%926.7萬 | 43.97%4,540.9萬 | -2.90%846.4萬 | 60.80%1,462.3萬 | 41.04%1,271.9萬 | 103.80%960.3萬 | 58.59%3,154.1萬 | 30.22%871.7萬 | -9.22%909.4萬 | 60.55%901.8萬 |
除稅後利潤 | 109.07%1,698.9萬 | -7.96%7,422.3萬 | -69.38%552.4萬 | 119.09%3,997.9萬 | -17.44%2,059.4萬 | -58.13%812.6萬 | 14.45%8,064.1萬 | 1.97%1,804.2萬 | -31.96%1,824.8萬 | 32.58%2,494.5萬 |
持續經營利潤 | 109.07%1,698.9萬 | -7.96%7,422.3萬 | -69.38%552.4萬 | 119.09%3,997.9萬 | -17.44%2,059.4萬 | -58.13%812.6萬 | 14.45%8,064.1萬 | 1.97%1,804.2萬 | -31.96%1,824.8萬 | 32.58%2,494.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 109.07%1,698.9萬 | -7.96%7,422.3萬 | -69.38%552.4萬 | 119.09%3,997.9萬 | -17.44%2,059.4萬 | -58.13%812.6萬 | 14.45%8,064.1萬 | 1.97%1,804.2萬 | -31.96%1,824.8萬 | 32.58%2,494.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -49.27%17.4萬 | -84.62%1.2萬 | 12.82%8.8萬 | -56.19%4.6萬 | -65.85%2.8萬 | 12.46%34.3萬 | 1.30%7.8萬 | -34.45%7.8萬 | 28.05%10.5萬 |
歸屬於普通股股東的淨利潤 | 109.79%1,698.9萬 | -7.78%7,404.9萬 | -69.32%551.2萬 | 119.54%3,989.1萬 | -17.28%2,054.8萬 | -58.09%809.8萬 | 14.46%8,029.8萬 | 1.98%1,796.4萬 | -31.95%1,817萬 | 32.60%2,484萬 |
基本每股收益 | 107.14%0.29 | -7.25%1.28 | -67.74%0.1 | 115.63%0.69 | -14.29%0.36 | -57.58%0.14 | 18.97%1.38 | 6.90%0.31 | -27.27%0.32 | 35.48%0.42 |
稀釋每股收益 | 107.14%0.29 | -6.57%1.28 | -70.97%0.09 | 122.58%0.69 | -16.67%0.35 | -57.58%0.14 | 19.13%1.37 | 6.90%0.31 | -29.55%0.31 | 35.48%0.42 |
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