(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.33%6,058.97萬 | 20.47%2.14億 | 17.97%5,594.47萬 | 23.93%5,640萬 | 18.94%4,993.85萬 | 10.72%1.78億 | 14.02%4,742.41萬 | 10.97%4,550.8萬 | 8.10%4,309.72萬 | 9.36%4,198.8萬 |
營業收入 | 21.33%6,058.97萬 | 20.47%2.14億 | 17.97%5,594.47萬 | 23.93%5,640萬 | 18.94%4,993.85萬 | 10.72%1.78億 | 14.02%4,742.41萬 | 10.97%4,550.8萬 | 8.10%4,309.72萬 | 9.36%4,198.8萬 |
主營業務成本 | 55.04%450.33萬 | 59.67%1,823.97萬 | 29.59%486.76萬 | 99.22%584.53萬 | 37.09%290.47萬 | 6.49%1,142.34萬 | -2.25%375.62萬 | 3.77%293.41萬 | 0.14%261.43萬 | 46.54%211.88萬 |
毛利 | 19.25%5,608.64萬 | 17.78%1.96億 | 16.97%5,107.71萬 | 18.75%5,055.47萬 | 17.97%4,703.38萬 | 11.02%1.67億 | 15.68%4,366.79萬 | 11.50%4,257.39萬 | 8.66%4,048.29萬 | 7.91%3,986.93萬 |
營業費用 | 4.28%855.68萬 | 29.80%3,153.11萬 | 57.80%919.08萬 | 23.33%732.04萬 | 26.98%820.59萬 | 13.74%2,429.16萬 | 12.34%582.44萬 | 7.23%593.56萬 | 13.99%606.93萬 | 21.44%646.23萬 |
銷售和管理費用 | 5.00%822.92萬 | 31.33%3,014.18萬 | 58.26%881.25萬 | 27.57%705.45萬 | 28.20%783.71萬 | 15.91%2,295.05萬 | 16.30%556.85萬 | 7.49%553萬 | 16.45%573.88萬 | 23.92%611.32萬 |
-銷售費用 | 4.81%13.76萬 | -7.65%94.82萬 | 17.00%38.33萬 | 30.54%27.71萬 | -22.11%13.13萬 | 17.79%102.68萬 | 33.37%32.76萬 | -21.70%21.22萬 | 79.16%31.84萬 | -4.92%16.86萬 |
-管理費用 | 5.01%809.15萬 | 33.16%2,919.36萬 | 60.83%842.92萬 | 27.45%677.74萬 | 29.63%770.58萬 | 15.83%2,192.37萬 | 15.38%524.09萬 | 9.12%531.77萬 | 14.10%542.04萬 | 24.99%594.46萬 |
折舊攤銷及損耗 | -11.18%32.76萬 | 7.80%157.81萬 | 49.74%56.71萬 | -34.43%26.6萬 | 5.66%36.89萬 | -8.57%146.39萬 | -14.02%37.87萬 | 3.81%40.56萬 | -16.58%33.04萬 | -10.09%34.91萬 |
-折舊及攤銷 | -11.18%32.76萬 | 7.80%157.81萬 | 49.74%56.71萬 | -34.43%26.6萬 | 5.66%36.89萬 | -8.57%146.39萬 | -14.02%37.87萬 | 3.81%40.56萬 | -16.58%33.04萬 | -10.09%34.91萬 |
其他稅費 | ---- | -53.64%-18.88萬 | ---- | ---- | ---- | -179.34%-12.29萬 | ---- | ---- | ---- | ---- |
營業利潤 | 22.41%4,752.96萬 | 15.73%1.65億 | 10.68%4,188.63萬 | 18.00%4,323.43萬 | 16.23%3,882.79萬 | 10.57%1.42億 | 16.21%3,784.35萬 | 12.23%3,663.83萬 | 7.77%3,441.37萬 | 5.63%3,340.69萬 |
淨非營業利息收入(費用) | 53.29%-514.42萬 | 15.68%-3,689.29萬 | 31.39%-767.23萬 | 33.01%-697.26萬 | -6.21%-1,101.41萬 | 12.81%-4,375.55萬 | -0.73%-1,118.27萬 | 10.48%-1,040.82萬 | 28.20%-1,179.47萬 | 5.98%-1,036.99萬 |
利息收入 | 794.15%506.84萬 | 256.50%941.4萬 | 254.87%388.61萬 | 221.68%442.33萬 | 1,400.60%56.68萬 | 3,335.22%264.07萬 | 4,478.75%109.51萬 | 5,589.74%137.5萬 | 986.98%13.28萬 | 127.94%3.78萬 |
利息費用 | -12.21%984.33萬 | -0.19%4,630.7萬 | -5.71%1,268.06萬 | -0.40%1,128.35萬 | 7.73%1,121.17萬 | -7.69%4,639.62萬 | 20.87%1,344.79萬 | -2.77%1,132.89萬 | -27.45%1,192.75萬 | -5.78%1,040.77萬 |
其他財務費用 | 0.00%36.92萬 | ---- | ---- | -75.27%11.24萬 | --36.92萬 | ---- | ---- | --45.43萬 | ---- | ---- |
其他淨收入(費用) | 607.84%1.08億 | 31.31%2.54億 | 36.27%6,563.31萬 | 51.58%9,472.08萬 | -59.76%1,528.8萬 | 8.89%1.93億 | -12.60%4,816.25萬 | 138.05%6,248.87萬 | -52.98%4,466.68萬 | 3,129.13%3,798.89萬 |
出售證券收益 | 605.84%1.08億 | 30.89%2.52億 | 37.93%6,616.12萬 | 49.46%9,301.29萬 | -59.53%1,536.2萬 | 8.41%1.92億 | -13.28%4,796.67萬 | 138.12%6,223.12萬 | -53.36%4,431.19萬 | 3,405.97%3,796.32萬 |
特殊收入(費用) | --7.09萬 | 112.17%244.71萬 | ---- | ---- | --0 | 1,020.38%115.34萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---7.09萬 | -112.17%-244.71萬 | ---- | ---- | ---- | -1,020.38%-115.34萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -286.58%-28.58萬 | -67.47%-53.48萬 | -210.72%-297.52萬 | 563.06%170.78萬 | -387.74%-7.39萬 | -168.06%-31.93萬 | -204.01%-95.75萬 | 121.42%25.76萬 | 2,613.16%35.49萬 | -72.56%2.57萬 |
稅前利潤 | 249.41%1.51億 | 30.76%3.82億 | 33.44%9,984.71萬 | 47.64%1.31億 | -29.37%4,310.18萬 | 13.99%2.92億 | -2.28%7,482.34萬 | 87.68%8,871.89萬 | -39.06%6,728.58萬 | 180.28%6,102.6萬 |
所得稅 | 310.50%2,573.31萬 | 34.76%6,498.36萬 | -261.30%-1,398.27萬 | 104.77%5,476.43萬 | -205.03%-1,222.49萬 | -41.26%4,822.35萬 | -112.85%-387.01萬 | -37.08%2,674.44萬 | 579.15%1,368.75萬 | 55.99%1,163.92萬 |
除稅後利潤 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 | 22.98%7,621.81萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 | 1,200.42%6,197.45萬 | -50.56%5,359.83萬 | 245.07%4,938.68萬 |
持續經營利潤 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 | 22.98%7,621.81萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 | 1,200.42%6,197.45萬 | -50.56%5,359.83萬 | 245.07%4,938.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 | 22.98%7,621.81萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 | 1,200.42%6,197.45萬 | -50.56%5,359.83萬 | 245.07%4,938.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 125.69%1.25億 | 29.97%3.17億 | 44.65%1.14億 | 22.98%7,621.81萬 | 12.03%5,532.67萬 | 40.06%2.44億 | 69.39%7,869.35萬 | 1,200.42%6,197.45萬 | -50.56%5,359.83萬 | 250.88%4,938.68萬 |
基本每股收益 | 76.51%1.428 | 17.20%4.183 | 13.14%1.3079 | 1.75%0.928 | 12.67%0.809 | 33.02%3.569 | 37.13%1.156 | 1,221.74%0.912 | -50.25%0.781 | 199.17%0.718 |
稀釋每股收益 | 77.04%1.411 | 17.36%4.118 | 15.13%1.3079 | 2.01%0.914 | 12.57%0.797 | 33.12%3.509 | 42.71%1.136 | 1,198.55%0.896 | -50.25%0.781 | 195.00%0.708 |
每股派息 | 0.1698 | 0.3618 | 0.1802 | 0.1816 | ||||||
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