(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 | 14.73%1.88億 | 30.86%8.32億 | 21.15%2.22億 | 39.67%2.44億 | 32.38%2.03億 | 30.92%1.64億 | 18.91%6.36億 | 95.26%1.83億 | 0.61%1.74億 | 4.73%1.53億 |
營業收入 | 14.87%1.85億 | 29.62%8.2億 | 20.25%2.19億 | 38.51%2.4億 | 30.75%1.99億 | 29.56%1.61億 | 18.97%6.32億 | 95.27%1.82億 | 0.62%1.73億 | 4.85%1.53億 |
主營業務成本 | 9.51%9,455.9萬 | 26.85%4.38億 | 17.92%1.11億 | 35.35%1.32億 | 25.47%1.08億 | 28.85%8,635.1萬 | 20.26%3.45億 | 109.59%9,452.6萬 | 0.01%9,750.1萬 | 7.25%8,641.2萬 |
毛利 | 20.55%9,326.8萬 | 35.64%3.94億 | 24.61%1.1億 | 45.15%1.12億 | 41.30%9,461萬 | 33.31%7,736.7萬 | 17.34%2.9億 | 81.96%8,837.5萬 | 1.37%7,684.2萬 | 1.65%6,695.6萬 |
營業費用 | -12.11%5,053.7萬 | 42.69%2.04億 | 37.68%5,444.8萬 | 21.64%4,494.9萬 | 39.09%4,702.6萬 | 76.35%5,749.8萬 | 16.14%1.43億 | 187.54%3,954.6萬 | -7.40%3,695.4萬 | -6.76%3,380.9萬 |
銷售和管理費用 | 4.03%5,981.8萬 | 45.22%2.08億 | 37.83%5,450.7萬 | 31.27%4,850.8萬 | 39.09%4,702.6萬 | 76.35%5,749.8萬 | 16.14%1.43億 | 187.54%3,954.6萬 | -7.40%3,695.4萬 | -6.76%3,380.9萬 |
其他營業費用 | ---928.1萬 | ---361.8萬 | ---5.9萬 | ---355.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 115.06%4,273.1萬 | 28.80%1.9億 | 14.02%5,567.4萬 | 66.93%6,658.5萬 | 43.55%4,758.4萬 | -21.87%1,986.9萬 | 18.53%1.47億 | 40.25%4,882.9萬 | 11.11%3,988.8萬 | 11.96%3,314.7萬 |
淨非營業利息收入(費用) | -70.20%-1,270.4萬 | -231.64%-4,056萬 | -190.58%-1,212.6萬 | -228.61%-1,102.5萬 | -309.93%-994.5萬 | -227.94%-746.4萬 | -48.35%-1,223萬 | -302.80%-417.3萬 | -5.90%-335.5萬 | -7.49%-242.6萬 |
利息費用 | 70.20%1,270.4萬 | 231.64%4,056萬 | 190.58%1,212.6萬 | 228.61%1,102.5萬 | 309.93%994.5萬 | 227.94%746.4萬 | 48.35%1,223萬 | 302.80%417.3萬 | 5.90%335.5萬 | 7.49%242.6萬 |
其他淨收入(費用) | -158.41%-13.2萬 | 182.01%31萬 | 453.85%14.4萬 | 82.20%-4.2萬 | 90.06%-1.8萬 | 1,638.46%22.6萬 | -80.00%-37.8萬 | 204.00%2.6萬 | -84.38%-23.6萬 | -8,950.00%-18.1萬 |
出售證券收益 | -158.41%-13.2萬 | 182.01%31萬 | 453.85%14.4萬 | 82.20%-4.2萬 | 90.06%-1.8萬 | 1,638.46%22.6萬 | -80.00%-37.8萬 | 204.00%2.6萬 | -84.38%-23.6萬 | -8,950.00%-18.1萬 |
稅前利潤 | 136.68%2,989.5萬 | 10.97%1.49億 | -2.22%4,369.2萬 | 52.95%5,551.8萬 | 23.19%3,762.1萬 | -45.48%1,263.1萬 | 16.30%1.35億 | 32.37%4,468.2萬 | 11.33%3,629.7萬 | 11.68%3,054萬 |
所得稅 | 533.15%704.7萬 | 19.86%3,761萬 | 20.50%1,167.6萬 | 65.02%1,515.2萬 | 38.21%966.9萬 | -79.72%111.3萬 | 2.12%3,137.7萬 | -2.40%969萬 | -1.80%918.2萬 | 3.81%699.6萬 |
除稅後利潤 | -68.11%2,284.8萬 | 51.66%1.75億 | -19.24%3,201.6萬 | 32.06%4,036.6萬 | 17.01%3,058.2萬 | 281.30%7,165.7萬 | 28.35%1.15億 | 39.35%3,964.1萬 | 31.46%3,056.7萬 | 26.83%2,613.7萬 |
持續經營利潤 | 98.37%2,284.8萬 | 8.27%1.12億 | -8.50%3,201.6萬 | 48.87%4,036.6萬 | 18.72%2,795.2萬 | -34.85%1,151.8萬 | 21.42%1.03億 | 46.86%3,499.2萬 | 16.61%2,711.5萬 | 14.25%2,354.4萬 |
停止經營利潤 | --0 | 430.64%6,276.9萬 | --0 | --0 | 1.43%263萬 | 5,293.63%6,013.9萬 | 156.04%1,182.9萬 | --464.9萬 | --345.2萬 | --259.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -68.11%2,284.8萬 | 51.66%1.75億 | -19.24%3,201.6萬 | 32.06%4,036.6萬 | 17.01%3,058.2萬 | 281.30%7,165.7萬 | 28.35%1.15億 | 39.35%3,964.1萬 | 31.46%3,056.7萬 | 26.83%2,613.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.11%2,284.8萬 | 51.66%1.75億 | -19.24%3,201.6萬 | 32.06%4,036.6萬 | 17.01%3,058.2萬 | 281.30%7,165.7萬 | 28.35%1.15億 | 39.35%3,964.1萬 | 31.46%3,056.7萬 | 26.83%2,613.7萬 |
基本每股收益 | -68.26%0.93 | 50.95%7.14 | -19.63%1.31 | 32.00%1.65 | 16.82%1.25 | 280.52%2.93 | 27.84%4.73 | 39.32%1.63 | 30.21%1.25 | 25.88%1.07 |
稀釋每股收益 | -68.15%0.93 | 51.49%7.12 | -19.14%1.31 | 32.00%1.65 | 16.82%1.25 | 279.22%2.92 | 28.42%4.7 | 39.66%1.62 | 31.58%1.25 | 27.38%1.07 |
每股派息 | 2.20%0.465 | 2.78%1.85 | 2.20%0.465 | 2.20%0.465 | 2.20%0.465 | 4.60%0.455 | 4.35%1.8 | 4.60%0.455 | 4.60%0.455 | 4.60%0.455 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據