(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 | 22.19%1,508萬 | 25.04%5,649.5萬 | 28.88%1,639.3萬 | 16.93%1,361.2萬 | 27.70%1,414.9萬 | 26.68%1,234.1萬 | 21.20%4,518.3萬 | 19.59%1,272萬 | 18.05%1,164.1萬 | 20.78%1,108萬 |
營業收入 | 22.19%1,508萬 | 25.04%5,649.5萬 | 28.88%1,639.3萬 | 16.93%1,361.2萬 | 27.70%1,414.9萬 | 26.68%1,234.1萬 | 21.20%4,518.3萬 | 19.59%1,272萬 | 18.05%1,164.1萬 | 20.78%1,108萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 15.06%140.6萬 | 18.89%576.4萬 | 23.71%188.9萬 | 14.78%122.7萬 | 18.24%142.6萬 | 16.83%122.2萬 | 16.12%484.8萬 | 40.09%152.7萬 | 0.94%106.9萬 | -9.26%120.6萬 |
銷售和管理費用 | 15.06%140.6萬 | 18.89%576.4萬 | 23.71%188.9萬 | 14.78%122.7萬 | 18.24%142.6萬 | 16.83%122.2萬 | 16.12%484.8萬 | 40.09%152.7萬 | 0.94%106.9萬 | -9.26%120.6萬 |
-管理費用 | 15.06%140.6萬 | 18.89%576.4萬 | 23.71%188.9萬 | 14.78%122.7萬 | 18.24%142.6萬 | 16.83%122.2萬 | 16.12%484.8萬 | 40.09%152.7萬 | 0.94%106.9萬 | -9.26%120.6萬 |
營業利潤 | 22.98%1,367.4萬 | 25.77%5,073.1萬 | 29.58%1,450.4萬 | 17.15%1,238.5萬 | 28.85%1,272.3萬 | 27.86%1,111.9萬 | 21.84%4,033.5萬 | 17.25%1,119.3萬 | 20.11%1,057.2萬 | 25.86%987.4萬 |
營業外利息收入與支出淨額 | -51.98%-487.4萬 | -24.68%-1,499.7萬 | -32.57%-538.1萬 | -10.02%-324.9萬 | -24.31%-328.3萬 | -34.97%-320.7萬 | -30.92%-1,202.8萬 | -73.24%-405.9萬 | -24.86%-295.3萬 | -16.60%-264.1萬 |
營業外利息收入 | ---- | 44.64%24.3萬 | 7.41%8.7萬 | 150.00%4.5萬 | -44.26%3.4萬 | ---- | 479.31%16.8萬 | 1,057.14%8.1萬 | 500.00%1.8萬 | 916.67%6.1萬 |
營業外利息支出 | 39.50%392萬 | 46.87%1,433.7萬 | 99.28%523.1萬 | 23.26%305.8萬 | 24.16%309.9萬 | 30.09%281萬 | 16.42%976.2萬 | 23.41%262.5萬 | 15.23%248.1萬 | 19.31%249.6萬 |
其他財務費用 | 140.30%95.4萬 | -62.90%90.3萬 | -84.36%23.7萬 | -51.84%23.6萬 | 5.83%21.8萬 | 77.23%39.7萬 | 192.90%243.4萬 | 579.37%151.5萬 | 127.91%49萬 | 15.08%20.6萬 |
其他淨收入/費用 | 29.12%165.4萬 | 263.48%786萬 | 128.66%326.7萬 | -84.07%31.4萬 | 32.64%312.1萬 | -43.52%128.1萬 | -154.85%-480.8萬 | -363.20%-1,139.9萬 | 10.73%197.1萬 | 45.16%235.3萬 |
出售證券收益 | 29.12%165.4萬 | 183.02%776.9萬 | 182.58%317.6萬 | -84.07%31.4萬 | 32.64%312.1萬 | -43.52%128.1萬 | -61.01%274.5萬 | -247.53%-384.6萬 | 10.73%197.1萬 | 45.16%235.3萬 |
特殊收入(費用) | ---- | 101.20%9.1萬 | ---- | ---- | ---- | ---- | -538.11%-755.3萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -101.20%-9.1萬 | ---- | ---- | ---- | ---- | 538.11%755.3萬 | ---- | ---- | ---- |
稅前利潤 | 13.72%1,045.4萬 | 85.51%4,359.4萬 | 390.50%1,239萬 | -1.46%945萬 | 31.03%1,256.1萬 | 7.04%919.3萬 | -28.10%2,349.9萬 | -136.98%-426.5萬 | 16.71%959萬 | 33.12%958.6萬 |
所得稅 | 17.82%294.9萬 | 49.55%1,187.1萬 | 1,268.46%329.8萬 | -9.05%260.3萬 | 41.92%346.7萬 | 4.64%250.3萬 | -13.40%793.8萬 | -92.71%24.1萬 | 25.86%286.2萬 | 22.64%244.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.18%750.5萬 | 103.86%3,172.3萬 | 301.78%909.2萬 | 1.77%684.7萬 | 27.31%909.4萬 | 7.97%669萬 | -33.83%1,556.1萬 | -154.75%-450.6萬 | 13.21%672.8萬 | 37.13%714.3萬 |
持續經營利潤 | 12.18%750.5萬 | 103.86%3,172.3萬 | 301.78%909.2萬 | 1.77%684.7萬 | 27.31%909.4萬 | 7.97%669萬 | -33.83%1,556.1萬 | -154.75%-450.6萬 | 13.21%672.8萬 | 37.13%714.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.18%750.5萬 | 103.86%3,172.3萬 | 301.78%909.2萬 | 1.77%684.7萬 | 27.31%909.4萬 | 7.97%669萬 | -33.83%1,556.1萬 | -154.75%-450.6萬 | 13.21%672.8萬 | 37.13%714.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.18%750.5萬 | 103.86%3,172.3萬 | 301.78%909.2萬 | 1.77%684.7萬 | 27.31%909.4萬 | 7.97%669萬 | -33.83%1,556.1萬 | -154.75%-450.6萬 | 13.21%672.8萬 | 37.13%714.3萬 |
基本每股收益 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 | 0.00%0.05 | 0.00%0.06 | 0.00%0.05 | -36.84%0.12 | -166.67%-0.04 | 0.00%0.05 | 50.00%0.06 |
稀釋每股收益 | 0.00%0.05 | 83.33%0.22 | 250.00%0.06 | 0.00%0.05 | 0.00%0.06 | 0.00%0.05 | -36.84%0.12 | -166.67%-0.04 | 0.00%0.05 | 50.00%0.06 |
每股派息 | 3.47%0.0621 | 7.05%0.2413 | 3.55%0.0613 | 6.69%0.06 | 9.11%0.06 | 9.11%0.06 | 8.61%0.2254 | 7.58%0.0592 | 7.12%0.0562 | 9.96%0.055 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。