(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 | 1.81%18.02億 | 9.21%64.86億 | 6.07%15.8億 | 7.76%15.51億 | 10.69%15.85億 | 12.18%17.7億 | 19.42%59.39億 | 15.37%14.9億 | 18.98%14.39億 | 20.82%14.32億 |
營業收入 | 0.28%114.83億 | 7.51%431.41億 | 7.17%382.83億 | 7.76%15.35億 | 10.69%15.85億 | 632.61%114.51億 | 20.43%401.27億 | 20.36%357.21億 | 19.26%14.25億 | 22.25%14.32億 |
主營業務成本 | 1.32%14.57億 | 10.58%54.49億 | 8.76%13.58億 | 8.23%12.93億 | 14.11%13.6億 | 11.29%14.38億 | 18.65%49.28億 | 11.43%12.49億 | 18.14%11.95億 | 20.94%11.92億 |
毛利 | 3.92%3.45億 | 2.53%10.37億 | -7.86%2.22億 | 5.47%2.58億 | -6.35%2.25億 | 16.18%3.32億 | 23.31%10.11億 | 41.27%2.41億 | 23.21%2.45億 | 20.20%2.4億 |
營業費用 | 12.32%2.37億 | 7.52%8.18億 | 5.07%2億 | 3.41%1.98億 | 9.04%2.09億 | 12.61%2.11億 | 17.66%7.61億 | 21.95%1.9億 | 20.80%1.92億 | 16.54%1.92億 |
銷售和管理費用 | 12.44%2.26億 | 7.66%7.76億 | 5.07%1.89億 | 3.28%1.88億 | 9.19%1.98億 | 13.43%2.01億 | 18.43%7.2億 | 23.96%1.8億 | 22.07%1.82億 | 17.36%1.81億 |
-銷售費用 | 11.76%1,900萬 | 1.20%8,417.1萬 | 1.61%2,056.8萬 | -13.64%1,801.3萬 | 23.58%2,863.3萬 | -10.08%1,700萬 | 29.92%8,317.5萬 | 30.42%2,024.2萬 | 14.41%2,085.8萬 | 34.51%2,317萬 |
-管理費用 | 12.50%2.07億 | 8.51%6.91億 | 5.51%1.68億 | 5.47%1.7億 | 7.08%1.69億 | 16.24%1.84億 | 17.08%6.37億 | 23.19%1.6億 | 23.14%1.61億 | 15.21%1.58億 |
折舊攤銷及損耗 | 10.00%1,100萬 | 5.04%4,270.8萬 | 4.97%1,080.5萬 | 5.78%1,066.6萬 | 6.34%1,074萬 | -1.81%1,000萬 | 5.48%4,066萬 | -4.98%1,029.3萬 | 1.67%1,008.3萬 | 3.58%1,010萬 |
-折舊及攤銷 | 10.00%1,100萬 | 5.04%4,270.8萬 | 4.97%1,080.5萬 | 5.78%1,066.6萬 | 6.34%1,074萬 | -1.81%1,000萬 | 5.48%4,066萬 | -4.98%1,029.3萬 | 1.67%1,008.3萬 | 3.58%1,010萬 |
營業利潤 | -10.74%1.08億 | -12.66%2.19億 | -56.21%2,227.1萬 | 12.98%5,946.4萬 | -67.31%1,580.7萬 | 22.97%1.21億 | 44.37%2.5億 | 246.50%5,086.3萬 | 32.90%5,263.1萬 | 37.27%4,835萬 |
淨非營業利息收入(費用) | 0.00%300萬 | 235.63%652.9萬 | 10,541.18%177.5萬 | 170.88%90.3萬 | 173.25%127.9萬 | 268.82%300萬 | 3.93%-481.4萬 | 99.00%-1.7萬 | 25.58%-127.4萬 | -223.93%-174.6萬 |
利息收入 | 11.11%1,000萬 | 258.42%3,366.6萬 | 63.38%897.3萬 | 183.12%795萬 | 742.96%796.6萬 | 5,981.08%900萬 | 283.86%939.3萬 | 2,430.88%549.2萬 | 1,018.73%280.8萬 | -34.19%94.5萬 |
利息費用 | 16.67%700萬 | 91.01%2,713.7萬 | 30.66%719.8萬 | 72.64%704.7萬 | 148.49%668.7萬 | 211.69%600萬 | 90.49%1,420.7萬 | 186.78%550.9萬 | 107.95%408.2萬 | 36.25%269.1萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -10.48%1.11億 | -8.29%2.25億 | -52.71%2,404.6萬 | 17.54%6,036.7萬 | -63.34%1,708.6萬 | 28.34%1.24億 | 45.81%2.45億 | 291.88%5,084.6萬 | 35.54%5,135.7萬 | 34.37%4,660.4萬 |
所得稅 | 10.34%3,200萬 | -18.73%5,369.6萬 | -64.54%448.5萬 | 17.15%1,603.5萬 | -67.77%419.2萬 | 8.48%2,900萬 | 49.36%6,607.5萬 | 287.14%1,264.8萬 | 29.19%1,368.8萬 | 36.46%1,300.5萬 |
除稅後利潤 | -16.84%7,900萬 | -4.44%1.71億 | -48.79%1,956.1萬 | 17.69%4,433.2萬 | -61.62%1,289.4萬 | 35.94%9,500萬 | 44.54%1.79億 | 293.47%3,819.8萬 | 38.00%3,766.9萬 | 33.57%3,359.9萬 |
持續經營利潤 | -16.84%7,900萬 | -4.44%1.71億 | -48.79%1,956.1萬 | 17.69%4,433.2萬 | -61.62%1,289.4萬 | 35.94%9,500萬 | 44.54%1.79億 | 293.47%3,819.8萬 | 38.00%3,766.9萬 | 33.57%3,359.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.84%7,900萬 | -4.44%1.71億 | -48.79%1,956.1萬 | 17.69%4,433.2萬 | -61.62%1,289.4萬 | 35.94%9,500萬 | 44.54%1.79億 | 293.47%3,819.8萬 | 38.00%3,766.9萬 | 33.57%3,359.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | -97.30%1,000 | ||||||
歸屬於普通股股東的淨利潤 | -16.84%7,900萬 | -4.44%1.71億 | -48.83%1,956.1萬 | 17.69%4,433.2萬 | -61.62%1,289.4萬 | 36.03%9,500萬 | 44.54%1.79億 | 285.06%3,822.5萬 | 38.20%3,766.9萬 | 33.77%3,359.8萬 |
基本每股收益 | -15.26%2.11 | -3.62%4.53 | -48.51%0.52 | 18.18%1.17 | -61.36%0.34 | 36.81%2.49 | 45.96%4.7 | 304.00%1.01 | 39.44%0.99 | 35.38%0.88 |
稀釋每股收益 | -15.10%2.08 | -3.66%4.47 | -47.47%0.52 | 18.37%1.16 | -62.07%0.33 | 36.11%2.45 | 45.91%4.64 | 296.00%0.99 | 40.00%0.98 | 33.85%0.87 |
每股派息 | 9.62%0.57 | 10.95%2.23 | 9.62%0.57 | 9.62%0.57 | 9.62%0.57 | 15.56%0.52 | 14.86%2.01 | 15.56%0.52 | 15.56%0.52 | 15.56%0.52 |
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 |
暫無數據