(Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.22%1.41億 | 3.30%1.45億 | 4.57%5.37億 | -3.50%1.23億 | 4.84%1.33億 | 7.63%1.4億 | 9.21%1.4億 | 10.09%5.13億 | 12.20%1.27億 | 9.26%1.27億 |
營業收入 | 2.14%1.32億 | 6.61%1.37億 | 7.19%4.97億 | 1.14%1.14億 | 8.53%1.25億 | 9.67%1.3億 | 9.19%1.29億 | 6.66%4.64億 | 7.91%1.13億 | 6.15%1.15億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -5.03%1.05億 | 2.73%1.14億 | 14.23%4.25億 | -0.77%1.05億 | 10.00%9,940.3萬 | 29.81%1.1億 | 21.17%1.11億 | 4.23%3.72億 | 16.86%1.05億 | 7.21%9,036.6萬 |
銷售和管理費用 | -4.43%8,550.5萬 | 6.60%9,596.3萬 | 19.60%3.44億 | 4.42%8,480萬 | 15.14%8,002.9萬 | 39.40%8,947.3萬 | 23.34%9,002.4萬 | -1.85%2.88億 | 12.46%8,121.3萬 | 1.72%6,950.8萬 |
-管理費用 | -4.43%8,550.5萬 | 6.60%9,596.3萬 | 19.60%3.44億 | 4.42%8,480萬 | 15.14%8,002.9萬 | 39.40%8,947.3萬 | 23.34%9,002.4萬 | -1.85%2.88億 | 12.46%8,121.3萬 | 1.72%6,950.8萬 |
其他營業費用 | -7.60%1,928.7萬 | -13.74%1,825.7萬 | -4.07%8,111.8萬 | -18.26%1,970.6萬 | -7.11%1,937.4萬 | 0.26%2,087.3萬 | 12.74%2,116.5萬 | 32.09%8,455.6萬 | 34.56%2,410.7萬 | 30.73%2,085.8萬 |
營業利潤 | 19.65%3,574.4萬 | 5.47%3,071.3萬 | -20.96%1.11億 | -16.52%1,839.4萬 | -7.82%3,393.3萬 | -34.02%2,987.5萬 | -20.69%2,912萬 | 29.30%1.41億 | -5.74%2,203.5萬 | 14.61%3,681.3萬 |
淨非營業利息收入(費用) | 40.05%223.1萬 | 48.36%262.6萬 | 241.13%715萬 | 52.85%192.9萬 | 191.22%185.8萬 | 810.29%159.3萬 | 8,328.57%177萬 | 3,075.76%209.6萬 | 10,416.67%126.2萬 | 4,807.69%63.8萬 |
利息收入 | 40.05%223.1萬 | 48.36%262.6萬 | 241.13%715萬 | 52.85%192.9萬 | 191.22%185.8萬 | 810.29%159.3萬 | 8,328.57%177萬 | 3,075.76%209.6萬 | 10,416.67%126.2萬 | 4,807.69%63.8萬 |
其他淨收入(費用) | -64.33%170.7萬 | 52.41%708.4萬 | 262.78%1,742.4萬 | 35.21%976.5萬 | 55.37%-177.4萬 | 147.75%478.5萬 | 218.24%464.8萬 | -163.55%-1,070.4萬 | 37.17%722.2萬 | -1,646.69%-397.5萬 |
出售證券收益 | ---- | ---- | 202.86%1,405.6萬 | ---- | ---- | ---- | ---- | -196.14%-1,366.5萬 | ---- | ---- |
其他非經營收入(費用) | -64.33%170.7萬 | 52.41%708.4萬 | 13.75%336.8萬 | -120.54%-429.1萬 | 55.37%-177.4萬 | 147.75%478.5萬 | 218.24%464.8萬 | 12.54%296.1萬 | 333.43%2,088.7萬 | -1,646.69%-397.5萬 |
稅前利潤 | 9.46%3,968.2萬 | 13.75%4,042.3萬 | 2.77%1.36億 | -1.41%3,008.8萬 | 1.62%3,401.7萬 | 2.32%3,625.3萬 | 8.32%3,553.8萬 | 5.08%1.32億 | 6.50%3,051.9萬 | 3.36%3,347.6萬 |
所得稅 | -0.48%1,045.5萬 | 60.29%1,028.1萬 | 18.90%3,555.7萬 | 14.56%915.9萬 | 4.93%947.9萬 | 8.56%1,050.5萬 | 100.56%641.4萬 | 21.39%2,990.4萬 | -3.38%799.5萬 | 15.60%903.4萬 |
除稅後利潤 | 13.51%2,922.7萬 | 3.50%3,014.2萬 | -1.95%1億 | -7.08%2,092.9萬 | 0.39%2,453.8萬 | -0.03%2,574.8萬 | -1.64%2,912.4萬 | 1.11%1.02億 | 10.52%2,252.4萬 | -0.54%2,444.2萬 |
持續經營利潤 | 13.51%2,922.7萬 | 3.50%3,014.2萬 | -1.95%1億 | -7.08%2,092.9萬 | 0.39%2,453.8萬 | -0.03%2,574.8萬 | -1.64%2,912.4萬 | 1.11%1.02億 | 10.52%2,252.4萬 | -0.54%2,444.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.51%2,922.7萬 | 3.50%3,014.2萬 | -1.95%1億 | -7.08%2,092.9萬 | 0.39%2,453.8萬 | -0.03%2,574.8萬 | -1.64%2,912.4萬 | 1.11%1.02億 | 10.52%2,252.4萬 | -0.54%2,444.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.51%2,922.7萬 | 3.50%3,014.2萬 | -1.95%1億 | -7.08%2,092.9萬 | 0.39%2,453.8萬 | -0.03%2,574.8萬 | -1.64%2,912.4萬 | 1.11%1.02億 | 10.52%2,252.4萬 | -0.54%2,444.2萬 |
基本每股收益 | 14.00%0.57 | 3.51%0.59 | -1.01%1.96 | -6.82%0.41 | 2.13%0.48 | 0.00%0.5 | 1.79%0.57 | 3.13%1.98 | 12.82%0.44 | 0.00%0.47 |
稀釋每股收益 | 14.00%0.57 | 5.36%0.59 | -1.02%1.94 | -6.82%0.41 | 2.13%0.48 | 2.04%0.5 | 0.00%0.56 | 3.16%1.96 | 15.79%0.44 | 2.17%0.47 |
每股派息 | 7.69%0.28 | 7.69%0.28 | 8.33%1.04 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 20.00%0.96 | 20.00%0.24 | 20.00%0.24 |
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