(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 | 7.35%7,168.7萬 | 19.13%2.81億 | 12.69%6,569.2萬 | 12.67%7,487.8萬 | 22.30%7,398.3萬 | 31.17%6,677.7萬 | 24.78%2.36億 | 26.42%5,829.2萬 | 27.04%6,645.7萬 | 23.05%6,049.2萬 |
營業收入 | 7.35%7,168.7萬 | 19.13%2.81億 | 12.69%6,569.2萬 | 12.67%7,487.8萬 | 22.30%7,398.3萬 | 31.17%6,677.7萬 | 24.78%2.36億 | 26.42%5,829.2萬 | 27.04%6,645.7萬 | 23.05%6,049.2萬 |
主營業務成本 | -3.99%4,108萬 | 7.63%1.78億 | 1.48%4,210.3萬 | 6.51%4,672.3萬 | 6.46%4,685.2萬 | 17.41%4,278.5萬 | 27.55%1.66億 | 26.53%4,148.8萬 | 25.44%4,386.7萬 | 35.97%4,401.1萬 |
毛利 | 27.57%3,060.7萬 | 46.24%1.03億 | 40.38%2,358.9萬 | 24.63%2,815.5萬 | 64.62%2,713.1萬 | 65.84%2,399.2萬 | 18.70%7,034.2萬 | 26.17%1,680.4萬 | 30.27%2,259萬 | -1.87%1,648.1萬 |
營業費用 | 16.76%484.8萬 | 12.12%1,744.5萬 | 1.90%461.9萬 | 22.92%435.5萬 | 12.24%431.9萬 | 14.22%415.2萬 | 21.15%1,555.9萬 | 23.38%453.3萬 | 12.66%354.3萬 | 30.13%384.8萬 |
銷售和管理費用 | 16.76%484.8萬 | 12.12%1,744.5萬 | 1.90%461.9萬 | 22.92%435.5萬 | 12.24%431.9萬 | 14.22%415.2萬 | 21.15%1,555.9萬 | 23.38%453.3萬 | 12.66%354.3萬 | 30.13%384.8萬 |
營業利潤 | 29.83%2,575.9萬 | 55.93%8,542.2萬 | 54.59%1,897萬 | 24.95%2,380萬 | 80.57%2,281.2萬 | 83.16%1,984萬 | 18.02%5,478.3萬 | 27.23%1,227.1萬 | 34.17%1,904.7萬 | -8.71%1,263.3萬 |
淨非營業利息收入(費用) | 1,500.88%182.5萬 | 293.10%11.4萬 | ||||||||
利息收入 | ---- | ---- | ---- | ---- | 967.23%188.9萬 | ---- | ---- | ---- | ---- | 94.51%17.7萬 |
利息費用 | ---- | ---- | ---- | ---- | 1.59%6.4萬 | ---- | ---- | ---- | ---- | 1.61%6.3萬 |
其他淨收入(費用) | 68.55%254萬 | 346.32%794萬 | 108.93%241.1萬 | 327.43%219.7萬 | 150.7萬 | 1,661.39%177.9萬 | 115.4萬 | 51.4萬 | ||
其他非經營收入(費用) | 68.55%254萬 | 346.32%794萬 | 108.93%241.1萬 | 327.43%219.7萬 | ---- | --150.7萬 | 1,661.39%177.9萬 | --115.4萬 | --51.4萬 | ---- |
稅前利潤 | 32.57%2,829.9萬 | 65.06%9,336.2萬 | 59.26%2,138.1萬 | 32.90%2,599.7萬 | 93.28%2,463.7萬 | 97.13%2,134.7萬 | 21.59%5,656.2萬 | 38.96%1,342.5萬 | 36.98%1,956.1萬 | -8.08%1,274.7萬 |
所得稅 | 38.11%586萬 | 68.98%1,881.3萬 | 66.70%438.1萬 | 37.26%526.4萬 | 96.29%492.5萬 | 96.34%424.3萬 | 17.52%1,113.3萬 | 28.32%262.8萬 | 29.04%383.5萬 | -9.55%250.9萬 |
除稅後利潤 | 31.19%2,243.9萬 | 64.10%7,454.9萬 | 57.45%1,700萬 | 31.84%2,073.3萬 | 92.54%1,971.2萬 | 97.32%1,710.4萬 | 22.63%4,542.9萬 | 41.82%1,079.7萬 | 39.07%1,572.6萬 | -7.71%1,023.8萬 |
持續經營利潤 | 31.19%2,243.9萬 | 64.10%7,454.9萬 | 57.45%1,700萬 | 31.84%2,073.3萬 | 92.54%1,971.2萬 | 97.32%1,710.4萬 | 22.63%4,542.9萬 | 41.82%1,079.7萬 | 39.07%1,572.6萬 | -7.71%1,023.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.19%2,243.9萬 | 64.10%7,454.9萬 | 57.45%1,700萬 | 31.84%2,073.3萬 | 92.54%1,971.2萬 | 97.32%1,710.4萬 | 22.63%4,542.9萬 | 41.82%1,079.7萬 | 39.07%1,572.6萬 | -7.71%1,023.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.19%2,243.9萬 | 64.10%7,454.9萬 | 57.45%1,700萬 | 31.84%2,073.3萬 | 92.54%1,971.2萬 | 97.32%1,710.4萬 | 22.63%4,542.9萬 | 41.82%1,079.7萬 | 39.07%1,572.6萬 | -7.71%1,023.8萬 |
基本每股收益 | 30.56%3.93 | 63.55%13.1 | 56.84%2.98 | 31.41%3.64 | 92.22%3.46 | 96.73%3.01 | 22.29%8.01 | 40.74%1.9 | 38.50%2.77 | -8.16%1.8 |
稀釋每股收益 | 30.67%3.92 | 63.25%13.06 | 56.84%2.98 | 31.05%3.63 | 91.67%3.45 | 96.08%3 | 22.32%8 | 41.79%1.9 | 39.20%2.77 | -8.16%1.8 |
每股派息 | 25.00%0.25 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 25.00%0.8 | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 |
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