(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 | -1.04%4.47億 | 1.13%17.78億 | 4.48%4.5億 | 2.70%4.19億 | -13.11%4.56億 | 14.85%4.52億 | 25.30%17.58億 | -4.68%4.31億 | 19.16%4.08億 | 40.49%5.25億 |
營業收入 | -1.04%4.47億 | 1.13%17.78億 | 4.48%4.5億 | 2.70%4.19億 | -13.11%4.56億 | 14.85%4.52億 | 25.30%17.58億 | -4.68%4.31億 | 19.16%4.08億 | 40.49%5.25億 |
主營業務成本 | -8.67%2.99億 | -0.42%12.3億 | -3.10%3.09億 | 1.94%2.8億 | -12.04%3.13億 | 14.79%3.27億 | 18.63%12.35億 | -6.69%3.19億 | 9.41%2.75億 | 30.58%3.56億 |
毛利 | 18.98%1.48億 | 4.81%5.48億 | 25.94%1.42億 | 4.27%1.39億 | -15.37%1.43億 | 15.00%1.25億 | 44.46%5.23億 | 1.53%1.12億 | 45.97%1.33億 | 67.26%1.69億 |
營業費用 | 10.07%5,057萬 | 17.71%1.93億 | 14.09%5,091.9萬 | 8.40%4,688.4萬 | 17.78%4,922.9萬 | 34.09%4,594.5萬 | 22.10%1.64億 | 20.34%4,462.9萬 | 28.31%4,325.1萬 | 22.99%4,179.8萬 |
銷售和管理費用 | 10.19%5,050.5萬 | 17.71%1.93億 | 13.75%5,122.4萬 | 8.56%4,677.8萬 | 18.00%4,913.9萬 | 33.77%4,583.6萬 | 22.10%1.64億 | 21.43%4,503.4萬 | 27.82%4,308.8萬 | 22.54%4,164.4萬 |
-管理費用 | 10.19%5,050.5萬 | ---- | ---- | 8.56%4,677.8萬 | 18.00%4,913.9萬 | --4,583.6萬 | ---- | ---- | --4,308.8萬 | --4,164.4萬 |
研發費用 | -40.37%6.5萬 | ---- | ---- | -34.97%10.6萬 | -41.56%9萬 | --10.9萬 | ---- | ---- | --16.3萬 | --15.4萬 |
營業利潤 | 24.19%9,768.7萬 | -1.08%3.55億 | 33.74%9,070.9萬 | 2.29%9,212.9萬 | -26.27%9,370.6萬 | 6.17%7,866.1萬 | 57.64%3.59億 | -7.94%6,782.5萬 | 56.29%9,006.8萬 | 89.72%1.27億 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 110.86%1,794.6萬 | -3.41%3,610.8萬 | 9.92%1,113.4萬 | -20.87%595.7萬 | -6.06%1,050.6萬 | -0.36%851.1萬 | 28.04%3,738.3萬 | 13.58%1,012.9萬 | -0.04%752.8萬 | 60.09%1,118.4萬 |
股權收益 | -38.59%259.2萬 | -34.67%1,674.2萬 | -4.23%547.7萬 | -76.39%134.5萬 | -33.13%569.9萬 | -25.78%422.1萬 | 30.00%2,562.6萬 | 0.79%571.9萬 | 2.56%569.7萬 | 85.56%852.3萬 |
其他非經營收入(費用) | 257.90%1,535.4萬 | 64.72%1,936.6萬 | 28.28%565.7萬 | 151.88%461.2萬 | 80.65%480.7萬 | 50.26%429萬 | 23.98%1,175.7萬 | 35.94%441萬 | -7.34%183.1萬 | 11.20%266.1萬 |
稅前利潤 | 32.65%1.16億 | -1.30%3.91億 | 30.64%1.02億 | 0.50%9,808.6萬 | -24.64%1.04億 | 5.49%8,717.2萬 | 54.27%3.96億 | -5.61%7,795.4萬 | 49.78%9,759.6萬 | 86.93%1.38億 |
所得稅 | 30.53%2,484.2萬 | 2.63%8,463.8萬 | 27.96%2,148.4萬 | 23.65%2,097.5萬 | -23.55%2,314.8萬 | 3.22%1,903.1萬 | 56.77%8,246.8萬 | 8.24%1,679萬 | 22.05%1,696.3萬 | 92.93%3,027.8萬 |
除稅後利潤 | 33.24%9,079.1萬 | -2.33%3.07億 | 31.38%8,035.9萬 | -4.37%7,711.1萬 | -24.94%8,106.4萬 | 6.15%6,814.1萬 | 53.63%3.14億 | -8.82%6,116.4萬 | 57.30%8,063.3萬 | 85.31%1.08億 |
持續經營利潤 | 33.24%9,079.1萬 | -2.33%3.07億 | 31.38%8,035.9萬 | -4.37%7,711.1萬 | -24.94%8,106.4萬 | 6.15%6,814.1萬 | 53.63%3.14億 | -8.82%6,116.4萬 | 57.30%8,063.3萬 | 85.31%1.08億 |
歸屬於少數股東的淨利潤 | 89.09%749萬 | -0.22%2,204.9萬 | 30.66%733.9萬 | -30.34%495.5萬 | -14.14%579.4萬 | 51.24%396.1萬 | 55.93%2,209.7萬 | 55.77%561.7萬 | 158.37%711.3萬 | 12.09%674.8萬 |
歸屬於母公司的淨利潤 | 29.79%8,330.1萬 | -2.49%2.85億 | 31.46%7,302萬 | -1.86%7,215.6萬 | -25.66%7,527萬 | 4.23%6,418萬 | 53.46%2.92億 | -12.48%5,554.7萬 | 51.57%7,352萬 | 93.74%1.01億 |
優先股派息 | 0.00%71.9萬 | 0.00%287.5萬 | 0.00%71.9萬 | 0.00%71.9萬 | 0.00%71.9萬 | 3,949.30%287.5萬 | 71.9萬 | 71.9萬 | ||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.13%8,258.2萬 | -2.52%2.82億 | 31.87%7,230.1萬 | -1.87%7,143.7萬 | -25.66%7,527萬 | 4.28%6,346.1萬 | 52.01%2.89億 | -13.52%5,482.8萬 | 50.08%7,280.1萬 | 93.74%1.01億 |
基本每股收益 | 33.33%1.84 | 2.14%6.2 | 34.45%1.6 | 0.00%1.58 | -21.53%1.64 | 15.00%1.38 | 61.87%6.07 | -4.80%1.19 | 64.58%1.58 | 102.91%2.09 |
稀釋每股收益 | 32.85%1.82 | 1.99%6.14 | 34.75%1.59 | -0.64%1.56 | -21.63%1.63 | 14.17%1.37 | 61.83%6.02 | -4.84%1.18 | 65.26%1.57 | 103.92%2.08 |
每股派息 | ||||||||||
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