(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 | -0.09%1,875萬 | 14.46%1,762.8萬 | 18.26%7,103.1萬 | 19.75%1,809.6萬 | 18.70%1,876.7萬 | 25.96%1,876.7萬 | 8.15%1,540.1萬 | 8.97%6,006.1萬 | 10.03%1,511.1萬 | 9.02%1,581.1萬 |
營業收入 | -0.05%1,874.4萬 | 14.50%1,762.1萬 | 18.24%7,098.1萬 | 19.70%1,808.4萬 | 18.65%1,875.3萬 | 25.92%1,875.4萬 | 8.18%1,539萬 | 8.99%6,003.3萬 | 10.00%1,510.8萬 | 9.11%1,580.5萬 |
主營業務成本 | 18.44%486.2萬 | 17.02%481.2萬 | 22.85%1,736.2萬 | 16.24%467.4萬 | 19.35%447.1萬 | 40.82%410.5萬 | 19.15%411.2萬 | 19.55%1,413.3萬 | 30.98%402.1萬 | 24.99%374.6萬 |
毛利 | -5.28%1,388.8萬 | 13.53%1,281.6萬 | 16.85%5,366.9萬 | 21.03%1,342.2萬 | 18.49%1,429.6萬 | 22.35%1,466.2萬 | 4.63%1,128.9萬 | 6.08%4,592.8萬 | 3.99%1,109萬 | 4.86%1,206.5萬 |
營業費用 | 0.08%639萬 | 9.56%683.1萬 | 11.00%2,522萬 | 14.93%649.8萬 | 10.40%610.2萬 | 11.45%638.5萬 | 13.55%623.5萬 | 14.17%2,272萬 | 8.56%565.4萬 | 14.62%552.7萬 |
銷售和管理費用 | -9.18%272.1萬 | 9.04%330.4萬 | 6.91%1,197.5萬 | 15.81%310.5萬 | 7.48%284.4萬 | 3.38%299.6萬 | 14.04%303萬 | 14.83%1,120.1萬 | 2.72%268.1萬 | 15.45%264.6萬 |
-管理費用 | -9.18%272.1萬 | 9.04%330.4萬 | 6.91%1,197.5萬 | 15.81%310.5萬 | 7.48%284.4萬 | 3.38%299.6萬 | 14.04%303萬 | 14.83%1,120.1萬 | 2.72%268.1萬 | 15.45%264.6萬 |
折舊攤銷及損耗 | 8.21%326.7萬 | 9.56%308.3萬 | 15.85%1,174.6萬 | 14.46%296.9萬 | 14.46%294.4萬 | 21.10%301.9萬 | 13.47%281.4萬 | 14.45%1,013.9萬 | 14.58%259.4萬 | 15.70%257.2萬 |
-折舊及攤銷 | 8.21%326.7萬 | 9.56%308.3萬 | 15.85%1,174.6萬 | 14.46%296.9萬 | 14.46%294.4萬 | 21.10%301.9萬 | 13.47%281.4萬 | 14.45%1,013.9萬 | 14.58%259.4萬 | 15.70%257.2萬 |
其他稅費 | 8.65%40.2萬 | 13.55%44.4萬 | 8.62%149.9萬 | 11.87%42.4萬 | 1.62%31.4萬 | 9.47%37萬 | 10.45%39.1萬 | 7.14%138萬 | 13.47%37.9萬 | 0.65%30.9萬 |
營業利潤 | -9.41%749.8萬 | 18.42%598.5萬 | 22.58%2,844.9萬 | 27.37%692.4萬 | 25.33%819.4萬 | 32.33%827.7萬 | -4.61%505.4萬 | -0.80%2,320.8萬 | -0.37%543.6萬 | -2.18%653.8萬 |
淨非營業利息收入(費用) | -30.10%-218.3萬 | -40.32%-212.3萬 | -37.80%-704.7萬 | -42.47%-200.6萬 | -53.65%-185萬 | -39.25%-167.8萬 | -16.65%-151.3萬 | -3.82%-511.4萬 | -12.37%-140.8萬 | 2.67%-120.4萬 |
利息費用 | 30.10%218.3萬 | 40.32%212.3萬 | 37.80%704.7萬 | 42.47%200.6萬 | 53.65%185萬 | 39.25%167.8萬 | 16.65%151.3萬 | 3.82%511.4萬 | 12.37%140.8萬 | -2.67%120.4萬 |
其他淨收入(費用) | -68.81%19.9萬 | 62.90%106.7萬 | 141.97%363.2萬 | 11.44%127.6萬 | 301.13%106.3萬 | 340.00%63.8萬 | 275.60%65.5萬 | 510.11%150.1萬 | 820.13%114.5萬 | 1,046.43%26.5萬 |
特殊收入(費用) | -58.89%34.7萬 | 51.40%113.4萬 | 176.68%415.3萬 | 138.56%142.9萬 | 196.07%113.1萬 | 275.11%84.4萬 | 153.90%74.9萬 | 22.93%150.1萬 | 77.22%59.9萬 | 23.23%38.2萬 |
-減:其他特殊費用 | 58.89%-34.7萬 | -51.40%-113.4萬 | -176.68%-415.3萬 | -138.56%-142.9萬 | -196.07%-113.1萬 | -275.11%-84.4萬 | -153.90%-74.9萬 | -22.93%-150.1萬 | -77.22%-59.9萬 | -23.23%-38.2萬 |
其他非經營收入(費用) | 28.16%-14.8萬 | 28.72%-6.7萬 | ---52.1萬 | ---15.3萬 | 41.88%-6.8萬 | -157.50%-20.6萬 | 85.93%-9.4萬 | ---- | ---- | 65.38%-11.7萬 |
稅前利潤 | -23.81%551.4萬 | 17.47%492.9萬 | 27.76%2,503.4萬 | 19.74%619.4萬 | 32.29%740.7萬 | 39.31%723.7萬 | 15.66%419.6萬 | 8.24%1,959.5萬 | 27.92%517.3萬 | 3.32%559.9萬 |
所得稅 | -26.93%52.1萬 | 10.87%60.2萬 | 8,413.33%127.7萬 | 12.35%18.2萬 | -96.34%-16.1萬 | 329.52%71.3萬 | 335.06%54.3萬 | -98.66%1.5萬 | 276.74%16.2萬 | -113.12%-8.2萬 |
除稅後利潤 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 | 15.28%1,958萬 | 25.24%501.1萬 | 18.50%568.1萬 |
持續經營利潤 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 | 15.28%1,958萬 | 25.24%501.1萬 | 18.50%568.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 | 15.28%1,958萬 | 25.24%501.1萬 | 18.50%568.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.47%499.3萬 | 18.45%432.7萬 | 21.33%2,375.7萬 | 19.98%601.2萬 | 33.22%756.8萬 | 29.73%652.4萬 | -5.34%365.3萬 | 15.28%1,958萬 | 25.24%501.1萬 | 18.50%568.1萬 |
基本每股收益 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 | 11.11%0.4 |
稀釋每股收益 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 | 11.11%0.4 |
每股派息 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.8189 | 4.00%0.2108 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.7874 | 4.00%0.2027 | 4.00%0.1949 |
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
暫無數據