(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.58%5.83億 | 9.11%4.4億 | 11.46%19.72億 | 8.33%4.86億 | 13.65%5.6億 | 13.10%5.22億 | 10.28%4.04億 | 25.10%17.69億 | 91.76%4.49億 | 6.38%4.93億 |
營業收入 | 11.58%5.83億 | 9.11%4.4億 | 11.46%19.72億 | 8.33%4.86億 | 13.65%5.6億 | 13.10%5.22億 | 10.28%4.04億 | 25.10%17.69億 | 91.76%4.49億 | 6.38%4.93億 |
主營業務成本 | 9.31%4.7億 | 6.32%3.63億 | 9.35%16.35億 | 3.84%3.94億 | 13.27%4.68億 | 10.04%4.3億 | 9.98%3.42億 | 23.46%14.95億 | 100.34%3.8億 | 1.96%4.14億 |
毛利 | 22.18%1.13億 | 24.56%7,690.4萬 | 22.97%3.38億 | 33.04%9,175.5萬 | 15.64%9,186.7萬 | 29.95%9,227.4萬 | 11.95%6,174.2萬 | 34.90%2.75億 | 55.16%6,896.6萬 | 37.44%7,944.4萬 |
營業費用 | 24.90%3,990.8萬 | 20.11%3,474.3萬 | 15.02%1.31億 | 12.03%3,546.6萬 | 15.84%3,462.7萬 | 19.27%3,195.2萬 | 13.29%2,892.5萬 | 22.91%1.14億 | 50.27%3,165.8萬 | 15.98%2,989.2萬 |
銷售和管理費用 | 15.90%2,785.6萬 | 17.05%2,729.8萬 | 14.13%9,870.3萬 | 13.02%2,611.1萬 | 13.50%2,523.7萬 | 15.30%2,403.4萬 | 14.90%2,332.1萬 | 25.06%8,648萬 | 39.28%2,310.4萬 | 13.23%2,223.5萬 |
-管理費用 | 15.90%2,785.6萬 | 17.05%2,729.8萬 | 14.13%9,870.3萬 | 13.02%2,611.1萬 | 13.50%2,523.7萬 | 15.30%2,403.4萬 | 14.90%2,332.1萬 | 25.06%8,648萬 | 39.28%2,310.4萬 | 13.23%2,223.5萬 |
折舊攤銷及損耗 | 14.53%428萬 | 15.02%429.7萬 | 7.99%1,522.6萬 | 14.48%401.7萬 | 6.47%373.6萬 | 6.35%373.7萬 | 4.71%373.6萬 | 22.99%1,410萬 | 22.44%350.9萬 | 22.44%350.9萬 |
-折舊及攤銷 | 14.53%428萬 | 15.02%429.7萬 | 7.99%1,522.6萬 | 14.48%401.7萬 | 6.47%373.6萬 | 6.35%373.7萬 | 4.71%373.6萬 | 22.99%1,410萬 | 22.44%350.9萬 | 22.44%350.9萬 |
其他營業費用 | 85.89%777.2萬 | 68.52%314.8萬 | 28.22%1,704.1萬 | 5.81%533.8萬 | 36.31%565.4萬 | 71.99%418.1萬 | 12.12%186.8萬 | 10.50%1,329萬 | 212.77%504.5萬 | 26.85%414.8萬 |
營業利潤 | 20.74%7,283.5萬 | 28.47%4,216.1萬 | 28.61%2.07億 | 50.88%5,628.9萬 | 15.52%5,724萬 | 36.42%6,032.2萬 | 10.80%3,281.7萬 | 44.92%1.61億 | 59.56%3,730.8萬 | 54.70%4,955.2萬 |
淨非營業利息收入(費用) | 96.24%-20.8萬 | 86.28%-76.2萬 | 22.97%-1,518萬 | 82.44%-99.1萬 | 37.48%-310.7萬 | -24.25%-552.8萬 | -19.65%-555.4萬 | -2.28%-1,970.6萬 | -54.87%-564.5萬 | -27.24%-497萬 |
利息收入 | 186.20%630.5萬 | 198.99%590.2萬 | 1,497.74%1,414萬 | 749.85%581.3萬 | 2,415.15%415萬 | 7,767.86%220.3萬 | 24,575.00%197.4萬 | 1,866.67%88.5萬 | 11,300.00%68.4萬 | 1,169.23%16.5萬 |
利息費用 | -15.75%651.3萬 | -11.48%666.4萬 | 42.39%2,932萬 | 7.51%680.4萬 | 41.32%725.7萬 | 72.68%773.1萬 | 61.89%752.8萬 | 6.63%2,059.1萬 | 73.35%632.9萬 | 31.03%513.5萬 |
其他淨收入(費用) | -71.19%-10.1萬 | 81.05%-3.6萬 | -5.56%-87.3萬 | -96.60%-52.1萬 | -33.77%-10.3萬 | 74.35%-5.9萬 | 25.49%-19萬 | 70.60%-82.7萬 | 94.53%-26.5萬 | -107.95%-7.7萬 |
特殊收入(費用) | -71.19%-10.1萬 | 81.05%-3.6萬 | -5.56%-87.3萬 | -96.60%-52.1萬 | -33.77%-10.3萬 | 74.35%-5.9萬 | 25.49%-19萬 | 70.60%-82.7萬 | 94.53%-26.5萬 | -107.95%-7.7萬 |
-減:重組與併購 | 71.19%10.1萬 | -81.05%3.6萬 | 5.56%87.3萬 | 96.60%52.1萬 | 33.77%10.3萬 | -74.35%5.9萬 | -25.49%19萬 | -78.67%82.7萬 | -93.16%26.5萬 | --7.7萬 |
稅前利潤 | 32.50%7,252.6萬 | 52.78%4,136.3萬 | 35.99%1.91億 | 74.46%5,477.7萬 | 21.40%5,403萬 | 38.43%5,473.5萬 | 9.51%2,707.3萬 | 57.83%1.4億 | 110.84%3,139.8萬 | 52.97%4,450.5萬 |
所得稅 | 23.76%1,795.2萬 | 8.12%760.4萬 | 14.54%4,777萬 | 14.90%1,234.1萬 | 5.45%1,389.1萬 | 31.68%1,450.5萬 | 3.76%703.3萬 | 67.67%4,170.7萬 | 133.55%1,074.1萬 | 79.57%1,317.3萬 |
除稅後利潤 | 35.65%5,457.4萬 | 68.46%3,375.9萬 | 32.02%1.43億 | 32.00%4,243.6萬 | 33.10%4,013.9萬 | 52.55%4,023萬 | 11.69%2,004萬 | 66.15%1.08億 | 180.02%3,214.9萬 | 38.61%3,015.7萬 |
持續經營利潤 | 35.65%5,457.4萬 | 68.46%3,375.9萬 | 45.08%1.43億 | 105.43%4,243.6萬 | 28.11%4,013.9萬 | 41.03%4,023萬 | 11.69%2,004萬 | 54.00%9,845.7萬 | 100.69%2,065.7萬 | 44.01%3,133.2萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 720.20%974.4萬 | --1,149.2萬 | ---117.5萬 |
歸屬於少數股東的淨利潤 | 259.33%269.5萬 | 593.35%271.1萬 | 140.80%419萬 | 433.73%226.3萬 | 23.97%78.6萬 | 82.48%75萬 | 44.28%39.1萬 | -29.78%174萬 | -26.00%42.4萬 | 0.48%63.4萬 |
歸屬於母公司的淨利潤 | 31.41%5,187.9萬 | 58.01%3,104.8萬 | 30.24%1.39億 | 26.63%4,017.3萬 | 33.30%3,935.3萬 | 52.07%3,948萬 | 11.19%1,964.9萬 | 69.94%1.06億 | 190.84%3,172.5萬 | 39.75%2,952.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.41%5,187.9萬 | 58.01%3,104.8萬 | 30.24%1.39億 | 26.63%4,017.3萬 | 33.30%3,935.3萬 | 52.07%3,948萬 | 11.19%1,964.9萬 | 69.94%1.06億 | 190.84%3,172.5萬 | 39.75%2,952.3萬 |
基本每股收益 | 31.25%1.68 | 56.25%1 | 27.76%4.51 | 23.81%1.3 | 30.61%1.28 | 48.84%1.28 | 0.00%0.64 | 61.19%3.53 | 176.32%1.05 | 32.43%0.98 |
稀釋每股收益 | 31.50%1.67 | 56.25%1 | 27.59%4.44 | 24.27%1.28 | 29.90%1.26 | 47.67%1.27 | 0.00%0.64 | 61.86%3.48 | 178.38%1.03 | 34.72%0.97 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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