(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 | 9.18%3.2億 | 3.82%7,780.8萬 | 11.54%8,105.3萬 | 11.25%8,164.5萬 | 10.27%7,947.2萬 | 8.19%2.93億 | 6.53%7,494.8萬 | 10.60%7,266.4萬 | 8.78%7,338.8萬 | 6.99%7,207.2萬 |
營業收入 | 9.18%3.2億 | 3.82%7,780.8萬 | 11.54%8,105.3萬 | 11.25%8,164.5萬 | 10.27%7,947.2萬 | 8.19%2.93億 | 6.53%7,494.8萬 | 10.60%7,266.4萬 | 8.78%7,338.8萬 | 6.99%7,207.2萬 |
主營業務成本 | 7.27%1.67億 | 0.80%3,940.8萬 | 9.45%4,164.3萬 | 8.66%4,298.3萬 | 10.24%4,278.3萬 | 8.71%1.56億 | 6.98%3,909.5萬 | 13.65%3,804.9萬 | 8.91%3,955.7萬 | 5.74%3,880.9萬 |
毛利 | 11.34%1.53億 | 7.10%3,840萬 | 13.85%3,941萬 | 14.28%3,866.2萬 | 10.30%3,668.9萬 | 7.61%1.38億 | 6.04%3,585.3萬 | 7.43%3,461.5萬 | 8.63%3,383.1萬 | 8.48%3,326.3萬 |
營業費用 | 10.14%8,683.9萬 | 4.47%2,152.8萬 | 12.88%2,251.7萬 | 13.52%2,201.7萬 | 9.95%2,077.7萬 | 7.58%7,884.5萬 | 4.59%2,060.6萬 | 8.84%1,994.8萬 | 11.64%1,939.4萬 | 5.64%1,889.7萬 |
銷售和管理費用 | 13.29%7,027.8萬 | 12.37%1,784萬 | 14.09%1,811.6萬 | 14.79%1,772.6萬 | 11.86%1,659.6萬 | 4.47%6,203.2萬 | 0.43%1,587.6萬 | 5.38%1,587.8萬 | 9.12%1,544.2萬 | 3.36%1,483.6萬 |
-銷售費用 | 2.37%1,364.3萬 | 7.06%353.5萬 | 1.65%350.2萬 | -5.01%328.3萬 | 6.37%332.3萬 | 0.49%1,332.7萬 | -3.31%330.2萬 | 2.93%344.5萬 | 6.54%345.6萬 | -4.05%312.4萬 |
-管理費用 | 16.28%5,663.5萬 | 13.77%1,430.5萬 | 17.54%1,461.4萬 | 20.50%1,444.3萬 | 13.33%1,327.3萬 | 5.61%4,870.5萬 | 1.46%1,257.4萬 | 6.08%1,243.3萬 | 9.89%1,198.6萬 | 5.53%1,171.2萬 |
研發費用 | 0.82%1,698.6萬 | -8.15%424萬 | 7.10%439.2萬 | 5.64%421.6萬 | -0.05%413.8萬 | 19.50%1,684.8萬 | 17.43%461.6萬 | 23.26%410.1萬 | 21.12%399.1萬 | 16.75%414萬 |
其他稅費 | -1,114.29%-42.5萬 | ---- | ---- | ---- | ---- | 81.58%-3.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 129.03%9,000 | 292.31%7.5萬 | 154.43%4.3萬 | ---- | ---- | 53.03%-3.1萬 | 47.30%-3.9萬 | -558.33%-7.9萬 |
營業利潤 | 12.95%6,632.2萬 | 10.66%1,687.2萬 | 15.18%1,689.3萬 | 15.29%1,664.5萬 | 10.76%1,591.2萬 | 7.64%5,871.7萬 | 8.05%1,524.7萬 | 5.57%1,466.7萬 | 4.84%1,443.7萬 | 12.45%1,436.6萬 |
淨非營業利息收入(費用) | 84.39%-24.7萬 | -111.34%-34.8萬 | 92.58%-5.3萬 | 125.42%34.9萬 | 92.40%-19.5萬 | 7.59%-158.2萬 | 2.20%307萬 | 73.88%-71.4萬 | -38.83%-137.3萬 | -158.31%-256.5萬 |
利息收入 | 65.73%164.9萬 | ---- | ---- | ---- | ---- | 84.94%99.5萬 | ---- | ---- | ---- | ---- |
利息費用 | -26.43%189.6萬 | ---- | ---- | ---- | -92.40%19.5萬 | 14.53%257.7萬 | ---- | ---- | ---- | 158.31%256.5萬 |
其他財務費用 | ---- | ---- | -92.58%5.3萬 | -125.42%-34.9萬 | ---- | ---- | ---- | --71.4萬 | --137.3萬 | ---- |
其他淨收入(費用) | 61.21%-167萬 | -166.7萬 | -2.4萬 | 2.1萬 | -11.27%-430.5萬 | |||||
出售證券收益 | 60.65%-173萬 | ---- | ---- | ---- | ---- | -44.21%-439.7萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -34.78%6萬 | --6.3萬 | ---- | ---2.4萬 | --2.1萬 | 111.22%9.2萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 21.91%6,440.5萬 | 6.03%1,485.7萬 | 20.69%1,684萬 | 29.90%1,697萬 | 33.36%1,573.8萬 | 7.89%5,283萬 | 5.76%1,401.2萬 | 25.04%1,395.3萬 | 2.21%1,306.4萬 | 0.19%1,180.1萬 |
所得稅 | 4.79%1,335.5萬 | -32.37%253.4萬 | 16.92%360.1萬 | 10.05%380.1萬 | 38.76%341.9萬 | 7.52%1,274.5萬 | 33.87%374.7萬 | -7.70%308萬 | 18.90%345.4萬 | -12.41%246.4萬 |
除稅後的權益收益 | -20.68%-70.6萬 | 167.05%11.6萬 | 32.99%-19.5萬 | -234.62%-26.1萬 | -751.16%-36.6萬 | -473.53%-58.5萬 | -174.60%-17.3萬 | -1,516.67%-29.1萬 | -680.00%-7.8萬 | -290.91%-4.3萬 |
除稅後利潤 | 27.45%5,034.4萬 | 23.26%1,243.9萬 | 23.27%1,304.4萬 | 35.42%1,290.8萬 | 28.61%1,195.3萬 | 6.72%3,950萬 | -2.84%1,009.2萬 | 35.60%1,058.2萬 | -3.39%953.2萬 | 3.79%929.4萬 |
持續經營利潤 | 27.45%5,034.4萬 | 23.26%1,243.9萬 | 23.27%1,304.4萬 | 35.42%1,290.8萬 | 28.61%1,195.3萬 | 6.72%3,950萬 | -2.84%1,009.2萬 | 35.60%1,058.2萬 | -3.39%953.2萬 | 3.79%929.4萬 |
歸屬於少數股東的淨利潤 | -7.93%220.7萬 | -19.23%42萬 | 2.32%53萬 | -17.00%65.9萬 | 5.84%59.8萬 | -13.03%239.7萬 | -35.96%52萬 | 5.28%51.8萬 | 4.75%79.4萬 | -18.59%56.5萬 |
歸屬於母公司的淨利潤 | 29.74%4,813.7萬 | 25.56%1,201.9萬 | 24.34%1,251.4萬 | 40.18%1,224.9萬 | 30.08%1,135.5萬 | 8.31%3,710.3萬 | -0.03%957.2萬 | 37.64%1,006.4萬 | -4.06%873.8萬 | 5.67%872.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.74%4,813.7萬 | 25.56%1,201.9萬 | 24.34%1,251.4萬 | 40.18%1,224.9萬 | 30.08%1,135.5萬 | 8.31%3,710.3萬 | -0.03%957.2萬 | 37.64%1,006.4萬 | -4.06%873.8萬 | 5.67%872.9萬 |
基本每股收益 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 | 40.00%0.49 | -2.27%0.43 | 7.50%0.43 |
稀釋每股收益 | 32.42%2.41 | 27.66%0.6 | 28.57%0.63 | 41.86%0.61 | 30.23%0.56 | 10.30%1.82 | 2.17%0.47 | 40.00%0.49 | -2.27%0.43 | 7.50%0.43 |
每股派息 | 21.43%0.68 | 71.43%0.24 | 7.14%0.15 | 7.14%0.15 | 0.00%0.14 | -37.78%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | -70.83%0.14 |
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