(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 | 12.66%2.46億 | -1.48%6.71億 | -1.05%1.85億 | 0.38%1.32億 | -2.78%1.36億 | -2.13%2.18億 | 19.43%6.81億 | 16.80%1.87億 | 22.10%1.31億 | 25.56%1.39億 |
營業收入 | 12.66%2.46億 | -1.48%6.71億 | -1.05%1.85億 | 0.38%1.32億 | -2.78%1.36億 | -2.13%2.18億 | 19.43%6.81億 | 16.80%1.87億 | 22.10%1.31億 | 25.56%1.39億 |
主營業務成本 | 0.16%1.39億 | -6.29%4.15億 | -8.49%1.1億 | -6.13%8,343.6萬 | -7.15%8,321.4萬 | -4.01%1.38億 | 25.89%4.43億 | 18.98%1.2億 | 35.28%8,888.9萬 | 33.11%8,962.5萬 |
毛利 | 34.39%1.07億 | 7.48%2.55億 | 12.35%7,512.7萬 | 14.10%4,811.1萬 | 5.08%5,237.9萬 | 1.31%7,966.9萬 | 8.99%2.38億 | 13.06%6,686.8萬 | 1.29%4,216.4萬 | 13.93%4,984.5萬 |
營業費用 | 7.29%2,655.8萬 | -0.48%9,412.6萬 | -10.70%2,135.6萬 | 1.99%2,398.4萬 | 2.81%2,403.3萬 | 4.11%2,475.4萬 | 8.94%9,458.4萬 | 7.15%2,391.6萬 | 9.31%2,351.6萬 | 10.40%2,337.6萬 |
折舊攤銷及損耗 | -0.97%1,701.6萬 | -5.03%6,550.1萬 | -23.14%1,340.5萬 | 1.56%1,761萬 | 0.51%1,730.3萬 | 1.21%1,718.3萬 | 10.07%6,897.3萬 | 7.65%1,744.1萬 | 9.75%1,733.9萬 | 12.54%1,721.6萬 |
-折舊及攤銷 | -0.97%1,701.6萬 | -5.03%6,550.1萬 | -23.14%1,340.5萬 | 1.56%1,761萬 | 0.51%1,730.3萬 | 1.21%1,718.3萬 | 10.07%6,897.3萬 | 7.65%1,744.1萬 | 9.75%1,733.9萬 | 12.54%1,721.6萬 |
其他稅費 | 26.03%954.2萬 | 11.77%2,862.5萬 | 22.80%795.1萬 | 3.19%637.4萬 | 9.25%673萬 | 11.34%757.1萬 | 6.01%2,561.1萬 | 5.82%647.5萬 | 8.07%617.7萬 | 4.85%616萬 |
營業利潤 | 46.60%8,050.6萬 | 12.75%1.61億 | 25.19%5,377.1萬 | 29.38%2,412.7萬 | 7.09%2,834.6萬 | 0.09%5,491.5萬 | 9.02%1.43億 | 16.64%4,295.2萬 | -7.28%1,864.8萬 | 17.23%2,646.9萬 |
淨非營業利息收入(費用) | -135.43%-1,702.6萬 | -51.71%-3,695.1萬 | -125.53%-1,567.9萬 | -13.40%-707.6萬 | -19.55%-696.4萬 | -35.46%-723.2萬 | -20.96%-2,435.6萬 | -39.01%-695.2萬 | -25.43%-624萬 | -15.26%-582.5萬 |
利息費用 | 135.43%1,702.6萬 | 51.71%3,695.1萬 | 125.53%1,567.9萬 | 13.40%707.6萬 | 19.55%696.4萬 | 35.46%723.2萬 | 20.96%2,435.6萬 | 39.01%695.2萬 | 25.43%624萬 | 15.26%582.5萬 |
其他淨收入(費用) | -363.04%-72.6萬 | -276.54%-891.7萬 | -1,114.07%-605.4萬 | -514.94%-397.1萬 | -67.84%83.1萬 | -69.77%27.6萬 | 193.66%505.1萬 | 237.24%59.7萬 | 192.66%95.7萬 | 77.84%258.4萬 |
特殊收入(費用) | ---92.1萬 | ---1,035.5萬 | ---645.6萬 | ---389.9萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:重組與併購 | --92.1萬 | --1,035.5萬 | --645.6萬 | --389.9萬 | ---- | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | -29.35%19.5萬 | -71.53%143.8萬 | -32.66%40.2萬 | -107.52%-7.2萬 | -67.84%83.1萬 | -69.77%27.6萬 | 193.66%505.1萬 | 237.24%59.7萬 | 192.66%95.7萬 | 77.84%258.4萬 |
稅前利潤 | 30.85%6,275.4萬 | -6.74%1.15億 | -12.46%3,203.8萬 | -2.13%1,308萬 | -4.37%2,221.3萬 | -4.92%4,795.9萬 | 9.70%1.24億 | 16.60%3,659.7萬 | -13.58%1,336.5萬 | 22.40%2,322.8萬 |
所得稅 | 42.80%1,658.6萬 | -17.01%2,807.8萬 | -35.77%671萬 | -0.81%367.3萬 | -1.57%608萬 | -14.00%1,161.5萬 | 15.74%3,383.2萬 | 20.41%1,044.7萬 | 23.85%370.3萬 | 19.62%617.7萬 |
除稅後利潤 | 27.03%4,616.8萬 | -2.88%8,721.2萬 | -3.14%2,532.8萬 | -2.64%940.7萬 | -5.38%1,613.3萬 | -1.59%3,634.4萬 | 7.58%8,979.6萬 | 15.14%2,615萬 | -22.55%966.2萬 | 23.44%1,705.1萬 |
持續經營利潤 | 27.03%4,616.8萬 | -2.88%8,721.2萬 | -3.14%2,532.8萬 | -2.64%940.7萬 | -5.38%1,613.3萬 | -1.59%3,634.4萬 | 7.58%8,979.6萬 | 15.14%2,615萬 | -22.55%966.2萬 | 23.44%1,705.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.03%4,616.8萬 | -2.88%8,721.2萬 | -3.14%2,532.8萬 | -2.64%940.7萬 | -5.38%1,613.3萬 | -1.59%3,634.4萬 | 7.58%8,979.6萬 | 15.14%2,615萬 | -22.55%966.2萬 | 23.44%1,705.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.03%4,616.8萬 | -2.88%8,721.2萬 | -3.14%2,532.8萬 | -2.64%940.7萬 | -5.38%1,613.3萬 | -1.59%3,634.4萬 | 7.58%8,979.6萬 | 15.14%2,615萬 | -22.55%966.2萬 | 23.44%1,705.1萬 |
基本每股收益 | 0.98%2.07 | -6.31%4.75 | -13.61%1.27 | -1.85%0.53 | -5.21%0.91 | -1.91%2.05 | 6.74%5.07 | 13.95%1.47 | -23.94%0.54 | 21.52%0.96 |
稀釋每股收益 | 1.47%2.07 | -6.15%4.73 | -14.29%1.26 | -1.85%0.53 | -6.25%0.9 | -1.92%2.04 | 6.55%5.04 | 14.84%1.47 | -23.94%0.54 | 23.08%0.96 |
每股派息 | 10.28%0.59 | 10.55%2.305 | 10.28%0.59 | 10.28%0.59 | 10.28%0.59 | 11.46%0.535 | 10.90%2.085 | 11.46%0.535 | 11.46%0.535 | 11.46%0.535 |
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