(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 | 14.12%1,728.7萬 | 19.47%6,371.2萬 | 14.10%1,700.1萬 | 16.92%1,610.6萬 | 21.48%1,545.7萬 | 26.96%1,514.8萬 | 33.53%5,333萬 | 33.84%1,490萬 | 30.83%1,377.5萬 | 34.69%1,272.4萬 |
營業收入 | 14.12%1,728.7萬 | 19.47%6,371.2萬 | 14.10%1,700.1萬 | 16.92%1,610.6萬 | 21.48%1,545.7萬 | 26.96%1,514.8萬 | 33.53%5,333萬 | 33.84%1,490萬 | 30.83%1,377.5萬 | 34.69%1,272.4萬 |
主營業務成本 | 29.05%465.5萬 | 20.18%1,537.4萬 | 21.43%431.8萬 | 25.90%400.6萬 | 17.31%344.3萬 | 15.61%360.7萬 | 36.30%1,279.3萬 | 26.95%355.6萬 | 22.01%318.2萬 | 48.38%293.5萬 |
毛利 | 9.45%1,263.2萬 | 19.24%4,833.8萬 | 11.80%1,268.3萬 | 14.23%1,210萬 | 22.73%1,201.4萬 | 30.98%1,154.1萬 | 32.68%4,053.7萬 | 36.15%1,134.4萬 | 33.73%1,059.3萬 | 31.06%978.9萬 |
營業費用 | 6.64%959.3萬 | 11.37%3,434.2萬 | 10.19%868.4萬 | 7.74%827.1萬 | 11.46%839.1萬 | 16.05%899.6萬 | 25.19%3,083.7萬 | 19.03%788.1萬 | 21.11%767.7萬 | 26.84%752.8萬 |
銷售和管理費用 | 3.20%429.2萬 | 11.78%1,465.4萬 | 13.24%353.3萬 | 10.26%335.2萬 | 9.10%361萬 | 14.20%415.9萬 | 23.18%1,311萬 | 12.96%312萬 | 17.10%304萬 | 21.83%330.9萬 |
-管理費用 | 3.20%429.2萬 | 11.78%1,465.4萬 | 13.24%353.3萬 | 10.26%335.2萬 | 9.10%361萬 | 14.20%415.9萬 | 23.18%1,311萬 | 12.96%312萬 | 17.10%304萬 | 21.83%330.9萬 |
折舊攤銷及損耗 | 9.59%530.1萬 | 11.06%1,968.8萬 | 8.19%515.1萬 | 6.08%491.9萬 | 13.32%478.1萬 | 17.69%483.7萬 | 26.71%1,772.7萬 | 23.37%476.1萬 | 23.88%463.7萬 | 31.07%421.9萬 |
-折舊及攤銷 | 9.59%530.1萬 | 11.06%1,968.8萬 | 8.19%515.1萬 | 6.08%491.9萬 | 13.32%478.1萬 | 17.69%483.7萬 | 26.71%1,772.7萬 | 23.37%476.1萬 | 23.88%463.7萬 | 31.07%421.9萬 |
營業利潤 | 19.41%303.9萬 | 44.29%1,399.6萬 | 15.48%399.9萬 | 31.31%382.9萬 | 60.24%362.3萬 | 140.32%254.5萬 | 63.88%970萬 | 102.40%346.3萬 | 84.32%291.6萬 | 47.39%226.1萬 |
淨非營業利息收入(費用) | -27.47%-281.7萬 | -67.75%-1,002萬 | -31.79%-272.4萬 | -43.48%-262萬 | -94.94%-246.6萬 | -171.50%-221萬 | -73.08%-597.3萬 | -138.13%-206.7萬 | -77.63%-182.6萬 | -65.36%-126.5萬 |
利息收入 | --1,000 | 400.00%5,000 | --4,000 | --0 | 0.00%1,000 | --0 | -50.00%1,000 | --0 | --0 | 0.00%1,000 |
利息費用 | 28.95%263.7萬 | 73.65%933.9萬 | 33.23%254.6萬 | 46.47%244.6萬 | 107.20%230.2萬 | 198.10%204.5萬 | 96.35%537.8萬 | 158.59%191.1萬 | 127.52%167萬 | 78.90%111.1萬 |
其他財務費用 | 9.70%18.1萬 | 15.10%68.6萬 | 16.67%18.2萬 | 11.54%17.4萬 | 6.45%16.5萬 | 27.91%16.5萬 | -16.53%59.6萬 | 20.93%15.6萬 | -47.12%15.6萬 | 6.90%15.5萬 |
其他淨收入(費用) | -56.14%5萬 | -34.01%67.9萬 | -37.62%19.4萬 | 459.09%24.6萬 | -33.16%12.5萬 | -76.59%11.4萬 | 417.09%102.9萬 | 148.80%31.1萬 | -72.33%4.4萬 | 130.86%18.7萬 |
其他非經營收入(費用) | -56.14%5萬 | -34.01%67.9萬 | -37.62%19.4萬 | 459.09%24.6萬 | -33.16%12.5萬 | -76.59%11.4萬 | 156.61%102.9萬 | 148.80%31.1萬 | -72.33%4.4萬 | 130.86%18.7萬 |
稅前利潤 | -39.42%27.2萬 | -2.12%465.5萬 | -13.94%146.9萬 | 28.31%145.5萬 | 8.37%128.2萬 | -38.66%44.9萬 | 78.33%475.6萬 | 76.34%170.7萬 | 59.05%113.4萬 | 39.18%118.3萬 |
所得稅 | 0.00%1.6萬 | 500.00%7.2萬 | 1,700.00%1.6萬 | 218.75%1.9萬 | 16.67%2.1萬 | 45.45%1.6萬 | -89.19%1.2萬 | -102.78%-1,000 | -143.24%-1.6萬 | -33.33%1.8萬 |
除稅後利潤 | -40.88%25.6萬 | -3.39%458.3萬 | -14.93%145.3萬 | 24.87%143.6萬 | 8.24%126.1萬 | -39.94%43.3萬 | 85.60%474.4萬 | 83.26%170.8萬 | 70.12%115萬 | 41.56%116.5萬 |
持續經營利潤 | -40.88%25.6萬 | -3.39%458.3萬 | -14.93%145.3萬 | 24.87%143.6萬 | 8.24%126.1萬 | -39.94%43.3萬 | 85.60%474.4萬 | 83.26%170.8萬 | 70.12%115萬 | 41.56%116.5萬 |
歸屬於少數股東的淨利潤 | -41.18%5萬 | -1.80%87.4萬 | -18.92%27萬 | 23.29%27萬 | 17.45%24.9萬 | -32.54%8.5萬 | 77.64%89萬 | 83.98%33.3萬 | 51.03%21.9萬 | 39.47%21.2萬 |
歸屬於母公司的淨利潤 | -40.80%20.6萬 | -3.76%370.9萬 | -13.96%118.3萬 | 25.24%116.6萬 | 6.19%101.2萬 | -41.51%34.8萬 | 87.54%385.4萬 | 83.09%137.5萬 | 75.33%93.1萬 | 42.03%95.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 22.55%37.5萬 | 37.11%136.7萬 | 29.20%35.4萬 | 43.25%36.1萬 | 43.57%34.6萬 | 33.62%30.6萬 | 51.52%99.7萬 | 62.13%27.4萬 | 53.66%25.2萬 | 34.64%24.1萬 |
歸屬於普通股股東的淨利潤 | -502.38%-16.9萬 | -18.03%234.2萬 | -24.70%82.9萬 | 18.56%80.5萬 | -6.46%66.6萬 | -88.52%4.2萬 | 104.51%285.7萬 | 89.18%110.1萬 | 85.01%67.9萬 | 44.72%71.2萬 |
基本每股收益 | -559.35%-0.01 | -20.00%0.12 | -33.33%0.04 | 0.00%0.04 | -25.00%0.03 | -89.12%0.0022 | 50.00%0.15 | 50.00%0.06 | 33.33%0.04 | 0.00%0.04 |
稀釋每股收益 | -559.35%-0.01 | -20.00%0.12 | -33.33%0.04 | 0.00%0.04 | -25.00%0.03 | -89.12%0.0022 | 50.00%0.15 | 50.00%0.06 | 33.33%0.04 | 0.00%0.04 |
每股派息 | 1.05%0.24 | 2.70%0.95 | 1.06%0.2375 | 2.15%0.2375 | 3.26%0.2375 | 4.40%0.2375 | 4.52%0.925 | 4.44%0.235 | 4.49%0.2325 | 4.55%0.23 |
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