(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 | -5.59%9.81億 | 11.44%41.92億 | 13.70%10.59億 | 10.48%10.33億 | 9.38%10.61億 | 12.31%10.39億 | 16.30%37.61億 | 10.27%9.31億 | 15.97%9.35億 | 17.32%9.7億 |
營業收入 | -5.59%9.81億 | 11.44%41.92億 | 13.70%10.59億 | 10.48%10.33億 | 9.38%10.61億 | 12.31%10.39億 | 16.30%37.61億 | 10.27%9.31億 | 15.97%9.35億 | 17.32%9.7億 |
主營業務成本 | -10.41%6.13億 | 9.91%27.26億 | 10.36%6.87億 | 6.69%6.68億 | 8.02%6.87億 | 14.83%6.84億 | 14.54%24.8億 | 8.98%6.23億 | 16.24%6.26億 | 15.14%6.36億 |
毛利 | 3.67%3.68億 | 14.42%14.65億 | 20.47%3.71億 | 18.13%3.66億 | 11.98%3.73億 | 7.76%3.55億 | 19.85%12.81億 | 12.96%3.08億 | 15.42%3.1億 | 21.70%3.33億 |
營業費用 | 4.54%1.99億 | 15.58%7.59億 | 15.12%1.89億 | 17.65%1.87億 | 15.56%1.93億 | 14.06%1.9億 | 9.97%6.57億 | 8.86%1.64億 | 6.66%1.59億 | 10.05%1.67億 |
銷售和管理費用 | 4.54%1.99億 | 15.58%7.59億 | 15.12%1.89億 | 17.65%1.87億 | 15.56%1.93億 | 14.06%1.9億 | 9.97%6.57億 | 8.86%1.64億 | 6.66%1.59億 | 10.05%1.67億 |
營業利潤 | 2.67%1.7億 | 13.20%7.07億 | 26.57%1.82億 | 18.64%1.79億 | 8.39%1.81億 | 1.32%1.65億 | 32.37%6.24億 | 18.02%1.44億 | 26.39%1.5億 | 36.13%1.67億 |
淨非營業利息收入(費用) | 33.50%-877.9萬 | -50.41%-4,437.1萬 | -0.35%-866.3萬 | -31.66%-1,080.9萬 | -81.13%-1,169.9萬 | -112.99%-1,320.1萬 | -32.80%-2,950萬 | -57.59%-863.3萬 | -43.68%-821萬 | -14.06%-645.9萬 |
利息費用 | -33.50%877.9萬 | 50.41%4,437.1萬 | 0.35%866.3萬 | 31.66%1,080.9萬 | 81.13%1,169.9萬 | 112.99%1,320.1萬 | 32.80%2,950萬 | 57.59%863.3萬 | 43.68%821萬 | 14.06%645.9萬 |
其他淨收入(費用) | -170.91%-234.3萬 | 1,474.62%2,470.2萬 | 4,437.12%2,359.3萬 | -31.34%-627.3萬 | 1,511.42%407.9萬 | 20.19%330.4萬 | 98.55%-179.7萬 | 101.16%52萬 | 93.63%-477.6萬 | -126.96%-28.9萬 |
股權收益 | ---- | 463.40%55.6萬 | -7.92%9.3萬 | 138.94%16.9萬 | 58.21%10.6萬 | ---- | -130.66%-15.3萬 | 1.00%10.1萬 | -501.85%-43.4萬 | -41.23%6.7萬 |
特殊收入(費用) | -425.09%-460.5萬 | 195.98%1,131.4萬 | 1,020.35%2,193.2萬 | 15.42%-707.4萬 | -416.00%-266.7萬 | 53.47%-87.7萬 | -19.96%-1,178.8萬 | -53.74%-238.3萬 | -140.07%-836.4萬 | 233.97%84.4萬 |
-減:重組與併購 | 425.09%460.5萬 | -195.98%-1,131.4萬 | -1,020.35%-2,193.2萬 | -15.42%707.4萬 | 416.00%266.7萬 | -53.47%87.7萬 | 19.96%1,178.8萬 | 53.74%238.3萬 | 140.07%836.4萬 | -233.97%-84.4萬 |
其他非經營收入(費用) | -45.90%226.2萬 | 26.50%1,283.2萬 | -44.04%156.8萬 | -84.29%63.2萬 | 653.33%664萬 | -7.52%418.1萬 | 108.82%1,014.4萬 | 106.46%280.2萬 | 105.62%402.2萬 | -175.57%-120萬 |
稅前利潤 | 2.05%1.59億 | 15.86%6.87億 | 45.13%1.97億 | 17.42%1.61億 | 8.20%1.73億 | -2.69%1.55億 | 82.41%5.93億 | 89.69%1.36億 | 257.90%1.37億 | 35.70%1.6億 |
所得稅 | 5.09%3,511.5萬 | 17.42%1.42億 | 51.76%4,038.6萬 | 13.54%3,209萬 | 11.24%3,572.9萬 | -0.59%3,341.3萬 | 149.09%1.21億 | 1,036.71%2,661.2萬 | 324.48%2,826.2萬 | 48.83%3,211.8萬 |
除稅後利潤 | 1.22%1.23億 | 15.46%5.45億 | 43.52%1.57億 | 18.42%1.29億 | 7.44%1.37億 | -3.25%1.22億 | 70.74%4.72億 | 46.68%1.09億 | 243.94%1.09億 | 32.76%1.28億 |
持續經營利潤 | 1.22%1.23億 | 15.46%5.45億 | 43.52%1.57億 | 18.42%1.29億 | 7.44%1.37億 | -3.25%1.22億 | 70.74%4.72億 | 46.68%1.09億 | 243.94%1.09億 | 32.76%1.28億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.22%1.23億 | 15.46%5.45億 | 43.52%1.57億 | 18.42%1.29億 | 7.44%1.37億 | -3.25%1.22億 | 70.74%4.72億 | 46.42%1.09億 | 243.94%1.09億 | 33.00%1.28億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.22%1.23億 | 15.46%5.45億 | 43.52%1.57億 | 18.42%1.29億 | 7.44%1.37億 | -3.25%1.22億 | 70.74%4.72億 | 46.42%1.09億 | 243.94%1.09億 | 33.00%1.28億 |
基本每股收益 | 2.36%2.17 | 16.71%9.5 | 45.50%2.75 | 19.58%2.26 | 8.64%2.39 | -1.40%2.12 | 74.68%8.14 | 50.00%1.89 | 250.00%1.89 | 35.80%2.2 |
稀釋每股收益 | 2.39%2.14 | 16.54%9.37 | 44.39%2.7 | 18.72%2.22 | 8.26%2.36 | -1.88%2.09 | 74.78%8.04 | 49.60%1.87 | 252.83%1.87 | 36.25%2.18 |
每股派息 | 10.94%0.71 | 13.36%2.63 | 10.94%0.71 | 14.29%0.64 | 14.29%0.64 | 14.29%0.64 | 11.00%2.32 | 14.29%0.64 | 9.80%0.56 | 9.80%0.56 |
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