(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.08%27.79億 | 4.99%7.21億 | -1.76%7.06億 | 2.27%6.92億 | 12.22%6.59億 | 35.61%26.7億 | 28.60%6.86億 | 41.07%7.19億 | 38.65%6.77億 | 34.42%5.87億 |
營業收入 | 3.66%26.06億 | 4.48%6.7億 | -1.74%6.61億 | 2.17%6.52億 | 10.88%6.23億 | 29.47%25.14億 | 22.76%6.41億 | 33.47%6.73億 | 32.10%6.38億 | 29.95%5.62億 |
主營業務成本 | 0.32%18.48億 | 1.28%4.75億 | -6.72%4.64億 | -0.09%4.6億 | 8.14%4.49億 | 33.56%18.42億 | 24.26%4.69億 | 40.68%4.98億 | 36.83%4.6億 | 33.20%4.15億 |
毛利 | 12.43%9.31億 | 13.02%2.46億 | 9.41%2.42億 | 7.28%2.32億 | 22.05%2.1億 | 40.42%8.28億 | 39.10%2.17億 | 41.95%2.21億 | 42.68%2.17億 | 37.45%1.72億 |
營業費用 | 12.66%5.62億 | 13.04%1.48億 | 9.75%1.4億 | 12.42%1.4億 | 15.69%1.34億 | 23.79%4.99億 | 20.64%1.31億 | 25.52%1.27億 | 26.84%1.25億 | 22.37%1.15億 |
銷售和管理費用 | 13.72%5.17億 | 13.54%1.37億 | 11.00%1.29億 | 13.66%1.29億 | 17.04%1.22億 | 24.37%4.55億 | 23.04%1.21億 | 25.75%1.16億 | 27.27%1.13億 | 21.41%1.04億 |
-銷售費用 | 10.76%1.32億 | 4.69%3,432.5萬 | 1.00%3,196.6萬 | 12.02%3,290.2萬 | 29.43%3,260.7萬 | 27.68%1.19億 | 28.46%3,278.6萬 | 30.85%3,165.1萬 | 29.78%2,937.1萬 | 20.78%2,519.2萬 |
-管理費用 | 14.78%3.85億 | 16.83%1.03億 | 14.75%9,678.9萬 | 14.23%9,598.4萬 | 13.09%8,950.4萬 | 23.24%3.36億 | 21.14%8,818.1萬 | 23.93%8,434.5萬 | 26.41%8,403萬 | 21.62%7,914.4萬 |
折舊攤銷及損耗 | 1.60%4,450萬 | 7.01%1,077.8萬 | -2.98%1,103.1萬 | -0.04%1,125.6萬 | 3.05%1,143.5萬 | 18.06%4,380萬 | -2.23%1,007.2萬 | 23.27%1,137萬 | 22.70%1,126.1萬 | 32.17%1,109.7萬 |
-折舊及攤銷 | 1.60%4,450萬 | 7.01%1,077.8萬 | -2.98%1,103.1萬 | -0.04%1,125.6萬 | 3.05%1,143.5萬 | 18.06%4,380萬 | -2.23%1,007.2萬 | 23.27%1,137萬 | 22.70%1,126.1萬 | 32.17%1,109.7萬 |
營業利潤 | 12.09%3.69億 | 12.98%9,758.3萬 | 8.94%1.02億 | 0.31%9,233.3萬 | 34.94%7,687.6萬 | 76.28%3.29億 | 81.13%8,637.2萬 | 72.58%9,391.1萬 | 71.72%9,204.7萬 | 83.21%5,697萬 |
淨非營業利息收入(費用) | 11.06%-3,700萬 | 21.62%-778.4萬 | 8.91%-971.8萬 | 5.51%-982.8萬 | 8.77%-967萬 | -26.83%-4,160萬 | 0.88%-993.1萬 | -38.78%-1,066.8萬 | -38.31%-1,040.1萬 | -39.95%-1,060萬 |
利息費用 | -11.06%3,700萬 | -21.62%778.4萬 | -8.91%971.8萬 | -5.51%982.8萬 | -8.77%967萬 | 26.83%4,160萬 | -0.88%993.1萬 | 38.78%1,066.8萬 | 38.31%1,040.1萬 | 39.95%1,060萬 |
其他淨收入(費用) | -93.59%100萬 | -97.20%45.6萬 | 210.81%20.5萬 | 150.54%18.6萬 | 205.52%15.3萬 | 940.00%1,560萬 | 1,520.08%1,629.8萬 | -138.30%-18.5萬 | -500.00%-36.8萬 | -79.01%-14.5萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | 1,363.64%1,610萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | -1,363.64%-1,610萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 300.00%100萬 | 130.30%45.6萬 | 210.81%20.5萬 | 150.54%18.6萬 | 205.52%15.3萬 | -225.00%-50萬 | 310.64%19.8萬 | -138.30%-18.5萬 | -500.00%-36.8萬 | -79.01%-14.5萬 |
稅前利潤 | 9.83%3.33億 | -2.68%9,025.5萬 | 11.72%9,279.5萬 | 1.74%8,269.1萬 | 45.72%6,735.9萬 | 95.05%3.03億 | 139.81%9,273.9萬 | 75.93%8,305.8萬 | 76.02%8,127.8萬 | 97.20%4,622.5萬 |
所得稅 | 11.89%8,940萬 | 5.72%2,541.8萬 | 12.33%2,480.3萬 | -1.31%2,109.4萬 | 45.81%1,808.5萬 | 117.71%7,990萬 | 159.42%2,404.3萬 | 79.22%2,208萬 | 138.50%2,137.4萬 | 101.67%1,240.3萬 |
除稅後利潤 | 9.09%2.44億 | -5.62%6,483.7萬 | 11.50%6,799.2萬 | 2.83%6,159.7萬 | 45.69%4,927.4萬 | 88.05%2.23億 | 133.63%6,869.6萬 | 74.76%6,097.8萬 | 60.98%5,990.4萬 | 95.60%3,382.2萬 |
持續經營利潤 | 9.09%2.44億 | -5.62%6,483.7萬 | 11.50%6,799.2萬 | 2.83%6,159.7萬 | 45.69%4,927.4萬 | 88.05%2.23億 | 133.63%6,869.6萬 | 74.76%6,097.8萬 | 60.98%5,990.4萬 | 95.60%3,382.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.09%2.44億 | -5.62%6,483.7萬 | 11.50%6,799.2萬 | 2.83%6,159.7萬 | 45.69%4,927.4萬 | 88.05%2.23億 | 133.63%6,869.6萬 | 74.76%6,097.8萬 | 60.98%5,990.4萬 | 95.60%3,382.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.09%2.44億 | -5.62%6,483.7萬 | 11.50%6,799.2萬 | 2.83%6,159.7萬 | 45.69%4,927.4萬 | 88.05%2.23億 | 133.63%6,869.6萬 | 74.76%6,097.8萬 | 60.98%5,990.4萬 | 95.60%3,382.2萬 |
基本每股收益 | 11.18%8.65 | -5.35%2.3 | 12.62%2.41 | 5.29%2.19 | 53.04%1.76 | 92.57%7.78 | 143.00%2.43 | 79.83%2.14 | 63.78%2.08 | 94.92%1.15 |
稀釋每股收益 | 11.24%8.61 | -5.37%2.29 | 12.68%2.4 | 5.31%2.18 | 52.63%1.74 | 93.02%7.74 | 144.44%2.42 | 80.51%2.13 | 64.29%2.07 | 96.55%1.14 |
每股派息 | 4.76%1.32 | 4.76%0.33 | 4.76%0.33 | 4.76%0.33 | 4.76%0.33 | 5.00%1.26 | 5.00%0.315 | 5.00%0.315 | 5.00%0.315 | 5.00%0.315 |
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 |
暫無數據