(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 | 30.37%4.05億 | 24.14%4.09億 | 12.57%13.38億 | 26.26%3.7億 | 14.36%3.28億 | 4.53%3.11億 | 5.70%3.29億 | 10.44%11.89億 | 5.84%2.93億 | 8.21%2.87億 |
營業收入 | 30.60%4.02億 | 24.21%4.06億 | 12.53%13.27億 | 26.27%3.67億 | 14.25%3.25億 | 4.42%3.08億 | 5.75%3.27億 | 10.60%11.79億 | 6.00%2.91億 | 8.38%2.85億 |
主營業務成本 | 32.05%1.37億 | 24.97%1.43億 | 6.45%4.6億 | 23.62%1.26億 | 12.94%1.16億 | -5.43%1.04億 | -2.96%1.14億 | 6.18%4.32億 | -4.98%1.02億 | 4.78%1.03億 |
毛利 | 29.53%2.68億 | 23.70%2.66億 | 16.07%8.78億 | 27.67%2.44億 | 15.16%2.12億 | 10.38%2.07億 | 10.99%2.15億 | 13.03%7.56億 | 12.66%1.91億 | 10.23%1.84億 |
營業費用 | 16.45%1.05億 | 6.27%9,797.4萬 | 15.76%3.82億 | 30.23%1.12億 | 7.38%8,760.3萬 | 12.04%9,035.4萬 | 12.57%9,219萬 | 10.93%3.3億 | 30.71%8,601.5萬 | -0.22%8,158.5萬 |
銷售和管理費用 | 24.33%5,528.5萬 | 3.96%4,863.7萬 | 13.58%1.87億 | 0.39%5,499.8萬 | 11.51%4,104.4萬 | 23.96%4,446.7萬 | 24.95%4,678.6萬 | 18.60%1.65億 | 57.00%5,478.7萬 | -0.35%3,680.7萬 |
-管理費用 | 24.33%5,528.5萬 | 3.96%4,863.7萬 | 13.58%1.87億 | 0.39%5,499.8萬 | 11.51%4,104.4萬 | 23.96%4,446.7萬 | 24.95%4,678.6萬 | 18.60%1.65億 | 57.00%5,478.7萬 | -0.35%3,680.7萬 |
折舊攤銷及損耗 | 8.82%4,993.6萬 | 8.66%4,933.7萬 | 3.62%1.85億 | 5.84%4,750萬 | 3.98%4,655.9萬 | 2.49%4,588.7萬 | 2.15%4,540.4萬 | 4.42%1.79億 | 2.82%4,488.1萬 | -0.10%4,477.8萬 |
-折舊及攤銷 | 8.82%4,993.6萬 | 8.66%4,933.7萬 | 3.62%1.85億 | 5.84%4,750萬 | 3.98%4,655.9萬 | 2.49%4,588.7萬 | 2.15%4,540.4萬 | 4.42%1.79億 | 2.82%4,488.1萬 | -0.10%4,477.8萬 |
其他稅費 | ---- | ---- | 169.71%951.7萬 | ---- | ---- | ---- | ---- | -7.12%-1,365.3萬 | ---- | ---- |
營業利潤 | 39.68%1.62億 | 36.81%1.68億 | 16.31%4.96億 | 25.57%1.32億 | 21.33%1.25億 | 9.13%1.16億 | 9.82%1.23億 | 14.71%4.26億 | 1.23%1.05億 | 20.21%1.03億 |
淨非營業利息收入(費用) | 38.78%2,096.9萬 | 54.85%1,934.2萬 | 448.84%6,535萬 | 141.49%2,028.5萬 | 411.72%1,746.5萬 | 2,692.79%1,510.9萬 | 2,894.41%1,249.1萬 | 848.87%1,190.7萬 | 2,143.80%840萬 | 1,045.43%341.3萬 |
利息收入 | 38.10%2,151.1萬 | 62.75%2,106萬 | ---- | ---- | ---- | --1,557.6萬 | --1,294萬 | ---- | ---- | ---- |
利息費用 | 16.06%54.2萬 | 282.63%171.8萬 | ---- | ---- | ---- | --46.7萬 | --44.9萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -448.84%-6,535萬 | -141.49%-2,028.5萬 | -411.72%-1,746.5萬 | ---- | ---- | -848.87%-1,190.7萬 | -2,143.80%-840萬 | -1,045.43%-341.3萬 |
其他淨收入(費用) | -1,212.20%-1,312.2萬 | -1,110萬 | -190.7萬 | -45.6萬 | 34.1萬 | -100萬 | ||||
其他非經營收入(費用) | ---- | ---- | -1,212.20%-1,312.2萬 | ---1,110萬 | ---190.7萬 | ---45.6萬 | --34.1萬 | ---100萬 | ---- | ---- |
稅前利潤 | 40.06%1.83億 | 38.13%1.87億 | 25.36%5.48億 | 25.48%1.41億 | 32.08%1.4億 | 22.25%1.31億 | 21.81%1.35億 | 18.15%4.37億 | 8.78%1.13億 | 24.72%1.06億 |
所得稅 | 61.96%4,704.7萬 | 31.42%4,363.8萬 | 65.73%1.28億 | 176.05%3,755.7萬 | 16.26%2,866.6萬 | 13.70%2,904.9萬 | 142.20%3,320.5萬 | -19.98%7,752萬 | -68.73%1,360.5萬 | 24.14%2,465.7萬 |
除稅後利潤 | 33.82%1.36億 | 40.31%1.43億 | 16.65%4.2億 | 4.79%1.04億 | 36.86%1.12億 | 24.93%1.02億 | 4.87%1.02億 | 31.67%3.6億 | 64.99%9,900.2萬 | 24.90%8,156.6萬 |
持續經營利潤 | 33.82%1.36億 | 40.31%1.43億 | 16.65%4.2億 | 4.79%1.04億 | 36.86%1.12億 | 24.93%1.02億 | 4.87%1.02億 | 31.67%3.6億 | 64.99%9,900.2萬 | 24.90%8,156.6萬 |
歸屬於少數股東的淨利潤 | 33.60%1,717.7萬 | 20.25%1,724萬 | 8.68%5,463.7萬 | 43.47%1,442.7萬 | 4.27%1,301.6萬 | -3.01%1,285.7萬 | -0.99%1,433.7萬 | 8.63%5,027.5萬 | -9.53%1,005.6萬 | 18.41%1,248.3萬 |
歸屬於母公司的淨利潤 | 33.85%1.19億 | 43.58%1.26億 | 17.95%3.65億 | 0.41%8,931.4萬 | 42.75%9,861.4萬 | 30.34%8,908.2萬 | 5.90%8,785.6萬 | 36.38%3.09億 | 81.93%8,894.6萬 | 26.15%6,908.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | -31.37%7萬 | -22.76%9.5萬 | 91.39%46.7萬 | -10.53%11.9萬 | 51.22%12.4萬 | 292.31%10.2萬 | 459.09%12.3萬 | 24.4萬 | 13.3萬 | 8.2萬 |
歸屬於普通股股東的淨利潤 | 33.93%1.19億 | 43.67%1.26億 | 17.89%3.64億 | 0.43%8,919.5萬 | 42.74%9,849萬 | 30.24%8,898萬 | 5.78%8,773.3萬 | 36.27%3.09億 | 81.66%8,881.3萬 | 26.00%6,900.1萬 |
基本每股收益 | 33.33%0.56 | 40.48%0.59 | 15.33%1.73 | -2.33%0.42 | 38.24%0.47 | 27.27%0.42 | 2.44%0.42 | 32.74%1.5 | 79.17%0.43 | 25.93%0.34 |
稀釋每股收益 | 30.95%0.55 | 40.48%0.59 | 15.54%1.71 | -2.38%0.41 | 39.39%0.46 | 27.27%0.42 | 5.00%0.42 | 35.78%1.48 | 82.61%0.42 | 26.92%0.33 |
每股派息 | 11.11%0.1 | 11.11%0.1 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 |
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