(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 | 12.47%22.52億 | 7.47%80億 | 4.37%19.61億 | 7.80%20.25億 | 7.75%20.13億 | 10.02%20.02億 | 17.98%74.45億 | 13.50%18.79億 | 20.53%18.78億 | 12.39%18.68億 |
營業收入 | 12.47%22.52億 | 7.47%80億 | 4.37%19.61億 | 7.80%20.25億 | 7.75%20.13億 | 10.02%20.02億 | 17.98%74.45億 | 13.50%18.79億 | 20.53%18.78億 | 12.39%18.68億 |
主營業務成本 | 4.55%10.7億 | -2.07%38.48億 | -5.11%9.2億 | -4.16%9.53億 | -1.88%9.52億 | 2.80%10.23億 | 23.33%39.29億 | 14.39%9.69億 | 27.24%9.94億 | 20.04%9.7億 |
毛利 | 20.75%11.82億 | 18.12%41.52億 | 14.48%10.41億 | 21.27%10.72億 | 18.15%10.61億 | 18.74%9.79億 | 12.51%35.15億 | 12.56%9.1億 | 13.77%8.84億 | 5.15%8.98億 |
營業費用 | 16.93%8.83億 | 13.44%33.68億 | 10.70%9.11億 | 13.90%8.59億 | 13.37%8.43億 | 16.47%7.55億 | 17.52%29.69億 | 15.10%8.23億 | 19.54%7.54億 | 13.95%7.43億 |
銷售和管理費用 | 16.93%8.83億 | 13.44%33.68億 | 10.70%9.11億 | 13.90%8.59億 | 13.37%8.43億 | 16.47%7.55億 | 17.52%29.69億 | 15.10%8.23億 | 19.54%7.54億 | 13.95%7.43億 |
-銷售費用 | 21.73%1.57億 | 15.98%6.77億 | 15.81%1.83億 | 18.18%1.78億 | 12.31%1.87億 | 18.81%1.29億 | 16.83%5.84億 | 13.72%1.58億 | 18.00%1.51億 | 17.77%1.67億 |
-管理費用 | 15.95%7.26億 | 12.82%26.91億 | 9.48%7.28億 | 12.82%6.8億 | 13.67%6.56億 | 16.00%6.26億 | 17.68%23.85億 | 15.43%6.65億 | 19.93%6.03億 | 12.90%5.77億 |
營業利潤 | 33.64%2.99億 | 43.56%7.85億 | 50.39%1.3億 | 64.02%2.13億 | 41.24%2.18億 | 27.10%2.24億 | -8.61%5.47億 | -6.90%8,663.7萬 | -11.13%1.3億 | -23.38%1.54億 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -120.66%-205萬 | 165.89%1,608.6萬 | -33.72%1,042.6萬 | 53.40%-705.5萬 | 114.50%279.2萬 | 272.69%992.3萬 | 14.13%-2,441.3萬 | 288.06%1,573.1萬 | -88.09%-1,513.9萬 | -992.45%-1,925.9萬 |
其他非經營收入(費用) | -120.66%-205萬 | 165.89%1,608.6萬 | -33.72%1,042.6萬 | 53.40%-705.5萬 | 114.50%279.2萬 | 272.69%992.3萬 | 14.13%-2,441.3萬 | 288.06%1,573.1萬 | -88.09%-1,513.9萬 | -992.45%-1,925.9萬 |
稅前利潤 | 27.09%2.97億 | 53.35%8.01億 | 37.46%1.41億 | 79.50%2.06億 | 63.47%2.21億 | 37.23%2.34億 | -8.34%5.22億 | 20.86%1.02億 | -16.91%1.15億 | -33.67%1.35億 |
所得稅 | 30.44%5,637萬 | 62.15%1.51億 | 189.77%2,858.9萬 | 96.13%4,020.2萬 | 35.50%3,894.2萬 | 27.14%4,321.6萬 | 137.86%9,309.5萬 | 102.92%986.6萬 | -4.65%2,049.8萬 | -30.82%2,873.9萬 |
除稅後利潤 | 26.33%2.4億 | 51.44%6.5億 | 21.22%1.12億 | 75.89%1.66億 | 71.05%1.82億 | 39.74%1.9億 | -47.38%4.29億 | -78.11%9,250.2萬 | -19.17%9,433.4萬 | -34.40%1.06億 |
持續經營利潤 | 26.33%2.4億 | 51.44%6.5億 | 21.22%1.12億 | 75.89%1.66億 | 71.05%1.82億 | 39.74%1.9億 | -47.38%4.29億 | -78.11%9,250.2萬 | -19.17%9,433.4萬 | -34.40%1.06億 |
歸屬於少數股東的淨利潤 | 13.12%3,375.6萬 | 85.49%1.04億 | 46.87%2,494.8萬 | 142.79%2,051.1萬 | 82.94%2,882.4萬 | 99.70%2,984.1萬 | -24.28%5,613.4萬 | -15.81%1,698.7萬 | -37.71%844.8萬 | -35.57%1,575.6萬 |
歸屬於母公司的淨利潤 | 28.78%2.07億 | 46.32%5.46億 | 15.45%8,718.2萬 | 69.31%1.45億 | 68.97%1.53億 | 32.35%1.6億 | -49.69%3.73億 | -81.23%7,551.5萬 | -16.73%8,588.6萬 | -34.19%9,040.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.78%2.07億 | 46.32%5.46億 | 15.45%8,718.2萬 | 69.31%1.45億 | 68.97%1.53億 | 32.35%1.6億 | -49.69%3.73億 | -81.23%7,551.5萬 | -16.73%8,588.6萬 | -34.19%9,040.4萬 |
基本每股收益 | 31.07%1.35 | 47.08%3.53 | 16.33%0.57 | 70.91%0.94 | 70.69%0.99 | 32.05%1.03 | -49.69%2.4 | -81.01%0.49 | -16.67%0.55 | -34.09%0.58 |
稀釋每股收益 | 30.39%1.33 | 46.64%3.49 | 16.67%0.56 | 69.09%0.93 | 68.97%0.98 | 32.47%1.02 | -49.68%2.38 | -81.25%0.48 | -16.67%0.55 | -34.09%0.58 |
每股派息 | ||||||||||
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