(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/25 | (Q2)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.71%9.33億 | -28.96%34.68億 | -17.94%7.81億 | -22.12%8.66億 | -37.61%9.21億 | -32.94%9億 | 19.71%48.82億 | -17.04%9.52億 | 4.90%11.12億 | 44.68%14.76億 |
營業收入 | 3.71%9.33億 | -28.96%34.68億 | -17.94%7.81億 | -22.12%8.66億 | -37.61%9.21億 | -32.94%9億 | 19.71%48.82億 | -17.04%9.52億 | 4.90%11.12億 | 44.68%14.76億 |
主營業務成本 | 3.23%7.29億 | -29.73%26.86億 | -19.79%6.02億 | -23.83%6.67億 | -38.12%7.11億 | -32.57%7.06億 | 16.63%38.22億 | -18.42%7.51億 | 2.77%8.76億 | 40.85%11.49億 |
毛利 | 5.46%2.05億 | -26.20%7.82億 | -11.01%1.79億 | -15.79%1.99億 | -35.81%2.1億 | -34.23%1.94億 | 32.29%10.6億 | -11.45%2.01億 | 13.59%2.36億 | 59.97%3.27億 |
營業費用 | 5.44%1.46億 | -7.40%5.22億 | -8.86%1.22億 | -10.89%1.28億 | -12.21%1.34億 | 3.31%1.38億 | 25.43%5.64億 | 0.82%1.33億 | 25.07%1.44億 | 40.17%1.53億 |
銷售和管理費用 | 3.45%8,524.6萬 | -8.58%2.99億 | -11.68%6,760.4萬 | -16.55%7,087.3萬 | -13.20%7,854萬 | 9.05%8,240.1萬 | 29.17%3.28億 | -1.49%7,654.4萬 | 32.19%8,492.4萬 | 49.90%9,048.5萬 |
折舊攤銷及損耗 | 15.45%2,281.8萬 | 7.46%7,869.4萬 | 2.87%1,960.1萬 | 3.93%1,950.7萬 | 6.89%1,982.2萬 | 17.22%1,976.4萬 | 30.00%7,322.9萬 | 21.88%1,905.4萬 | 27.18%1,876.9萬 | 32.17%1,854.5萬 |
-折舊及攤銷 | 15.45%2,281.8萬 | 7.46%7,869.4萬 | 2.87%1,960.1萬 | 3.93%1,950.7萬 | 6.89%1,982.2萬 | 17.22%1,976.4萬 | 30.00%7,322.9萬 | 21.88%1,905.4萬 | 27.18%1,876.9萬 | 32.17%1,854.5萬 |
其他營業費用 | 4.47%3,744.9萬 | -11.72%1.44億 | -9.08%3,438.1萬 | -5.83%3,766.4萬 | -18.20%3,603.1萬 | -12.93%3,584.5萬 | 16.78%1.63億 | -3.03%3,781.3萬 | 11.46%3,999.7萬 | 26.52%4,404.7萬 |
營業利潤 | 5.53%5,934.2萬 | -47.56%2.6億 | -15.25%5,731.6萬 | -23.38%7,107.5萬 | -56.57%7,557.5萬 | -65.24%5,623.4萬 | 41.07%4.96億 | -28.58%6,762.7萬 | -0.55%9,276.1萬 | 82.67%1.74億 |
淨非營業利息收入(費用) | -8.69%-2,009萬 | -13.47%-6,894.2萬 | 2.86%-1,531.9萬 | -10.31%-1,687.9萬 | -23.36%-1,826萬 | -24.17%-1,848.4萬 | -4.96%-6,076萬 | 5.54%-1,577萬 | 0.87%-1,530.2萬 | -1.52%-1,480.2萬 |
利息費用 | 8.69%2,009萬 | 13.47%6,894.2萬 | -2.86%1,531.9萬 | 10.31%1,687.9萬 | 23.36%1,826萬 | 24.17%1,848.4萬 | 4.96%6,076萬 | -5.54%1,577萬 | -0.87%1,530.2萬 | 1.52%1,480.2萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 3.98%3,925.2萬 | -56.07%1.91億 | -19.01%4,199.7萬 | -30.03%5,419.6萬 | -64.00%5,731.5萬 | -74.30%3,775萬 | 48.19%4.35億 | -33.51%5,185.7萬 | -0.49%7,745.9萬 | 97.34%1.59億 |
所得稅 | -45.11%415.9萬 | -54.89%4,836.1萬 | -4.26%1,118萬 | -21.43%1,464.6萬 | -64.97%1,495.8萬 | -77.84%757.7萬 | 55.59%1.07億 | -31.22%1,167.7萬 | -8.81%1,864萬 | 96.77%4,270.1萬 |
除稅後利潤 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 | 2.48%5,881.9萬 | 97.55%1.17億 |
持續經營利潤 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 | 2.48%5,881.9萬 | 97.55%1.17億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 | 2.48%5,881.9萬 | 97.55%1.17億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 | 2.48%5,881.9萬 | 97.55%1.17億 |
基本每股收益 | 15.71%1.62 | -55.20%6.64 | -22.16%1.44 | -30.83%1.84 | -62.40%1.97 | -72.00%1.4 | 50.15%14.82 | -31.23%1.85 | 5.56%2.66 | 103.89%5.24 |
稀釋每股收益 | 17.78%1.59 | -51.82%6.5 | -16.07%1.41 | -25.51%1.81 | -59.50%1.94 | -70.26%1.35 | 40.08%13.49 | -35.88%1.68 | -0.82%2.43 | 90.08%4.79 |
每股派息 | 22.22%0.55 | 31.94%1.9 | 22.22%0.55 | 36.36%0.45 | 36.36%0.45 | 36.36%0.45 | 23.08%1.44 | 36.36%0.45 | 17.86%0.33 | 17.86%0.33 |
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