(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 | 2.36%1.66億 | -0.57%3,860.2萬 | -2.13%4,671.5萬 | 7.86%4,280.1萬 | 5.41%3,815.6萬 | 13.48%1.62億 | 14.10%3,882.3萬 | 19.71%4,773.2萬 | 8.13%3,968.3萬 | 11.23%3,619.6萬 |
營業收入 | 2.36%1.66億 | -0.57%3,860.2萬 | -2.13%4,671.5萬 | 7.86%4,280.1萬 | 5.41%3,815.6萬 | 13.48%1.62億 | 14.10%3,882.3萬 | 19.71%4,773.2萬 | 8.13%3,968.3萬 | 11.23%3,619.6萬 |
主營業務成本 | 5.08%8,311.3萬 | -5.07%1,907.1萬 | 11.17%2,258.1萬 | 8.42%2,120.4萬 | 5.84%2,025.7萬 | 7.36%7,909.6萬 | 9.14%2,008.9萬 | 7.19%2,031.2萬 | 8.90%1,955.7萬 | 4.27%1,913.9萬 |
毛利 | -0.21%8,316.1萬 | 4.25%1,953.1萬 | -11.98%2,413.4萬 | 7.31%2,159.7萬 | 4.94%1,789.9萬 | 19.96%8,333.8萬 | 19.95%1,873.4萬 | 31.05%2,742萬 | 7.38%2,012.6萬 | 20.25%1,705.7萬 |
營業費用 | 6.55%4,393.8萬 | 6.62%1,128.8萬 | 4.31%1,131.2萬 | 8.87%1,092.8萬 | 6.58%1,040.9萬 | 13.73%4,123.7萬 | 14.08%1,058.7萬 | 14.16%1,084.5萬 | 12.43%1,003.8萬 | 14.21%976.6萬 |
折舊攤銷及損耗 | 9.40%2,519.4萬 | 12.26%664.8萬 | 9.67%637.6萬 | 9.07%618.4萬 | 6.47%598.6萬 | 9.10%2,302.9萬 | 6.02%592.2萬 | 5.63%581.4萬 | 9.31%567萬 | 16.35%562.2萬 |
-折舊及攤銷 | 9.40%2,519.4萬 | 12.26%664.8萬 | 9.67%637.6萬 | 9.07%618.4萬 | 6.47%598.6萬 | 9.10%2,302.9萬 | 6.02%592.2萬 | 5.63%581.4萬 | 9.31%567萬 | 16.35%562.2萬 |
其他稅費 | 2.94%1,874.4萬 | -0.54%464萬 | -1.89%493.6萬 | 8.61%474.4萬 | 6.73%442.3萬 | 20.18%1,820.8萬 | 26.29%466.5萬 | 25.90%503.1萬 | 16.76%436.8萬 | 11.43%414.4萬 |
營業利潤 | -6.84%3,922.3萬 | 1.18%824.3萬 | -22.64%1,282.2萬 | 5.76%1,066.9萬 | 2.73%749萬 | 26.77%4,210.1萬 | 28.54%814.7萬 | 45.09%1,657.5萬 | 2.79%1,008.8萬 | 29.41%729.1萬 |
淨非營業利息收入(費用) | -51.85%-1,071萬 | -72.64%-350.8萬 | -74.88%-302.2萬 | -31.74%-239.9萬 | -20.98%-178.2萬 | -29.15%-705.3萬 | -5.45%-203.2萬 | 1.65%-172.8萬 | -39.86%-182.1萬 | -210.11%-147.3萬 |
利息費用 | 51.85%1,071萬 | 72.64%350.8萬 | 74.88%302.2萬 | 31.74%239.9萬 | 20.98%178.2萬 | 29.15%705.3萬 | 5.45%203.2萬 | -1.65%172.8萬 | 39.86%182.1萬 | 210.11%147.3萬 |
其他淨收入(費用) | -61.85%405.2萬 | -22.92%92.8萬 | -33.71%93.6萬 | -7.59%129萬 | -86.42%89.8萬 | 221.36%1,062.1萬 | 20.76%120.4萬 | 89.78%141.2萬 | 76.71%139.6萬 | 753.03%661.1萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | --523.2萬 | --0 | --0 | --0 | --523.2萬 |
-業務出售收益 | --0 | --0 | --0 | --0 | --0 | --523.2萬 | --0 | --0 | --0 | --523.2萬 |
其他非經營收入(費用) | -24.81%405.2萬 | -22.92%92.8萬 | -33.71%93.6萬 | -7.59%129萬 | -34.88%89.8萬 | 63.06%538.9萬 | 20.76%120.4萬 | 89.78%141.2萬 | 76.71%139.6萬 | 77.94%137.9萬 |
稅前利潤 | -28.69%3,256.5萬 | -22.63%566.3萬 | -33.97%1,073.6萬 | -1.07%956萬 | -46.85%660.6萬 | 47.06%4,566.9萬 | 35.34%731.9萬 | 56.17%1,625.9萬 | 3.88%966.3萬 | 109.45%1,242.9萬 |
所得稅 | -67.87%104.1萬 | -168.92%-10.2萬 | -62.09%74.6萬 | -142.89%-34.1萬 | 124.32%73.8萬 | 159.04%324萬 | 108.09%14.8萬 | 284.79%196.8萬 | 149.04%79.5萬 | 133.81%32.9萬 |
除稅後利潤 | -25.70%3,152.4萬 | -19.61%576.5萬 | -30.10%999萬 | 11.65%990.1萬 | -51.50%586.8萬 | 16.11%4,242.9萬 | -0.93%717.1萬 | 24.53%1,429.1萬 | -18.81%886.8萬 | 75.18%1,210萬 |
持續經營利潤 | -25.70%3,152.4萬 | -19.61%576.5萬 | -30.10%999萬 | 11.65%990.1萬 | -51.50%586.8萬 | 16.11%4,242.9萬 | -0.93%717.1萬 | 24.53%1,429.1萬 | -18.81%886.8萬 | 75.18%1,210萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.70%3,152.4萬 | -19.61%576.5萬 | -30.10%999萬 | 11.65%990.1萬 | -51.50%586.8萬 | 16.11%4,242.9萬 | -0.93%717.1萬 | 24.53%1,429.1萬 | -18.81%886.8萬 | 75.18%1,210萬 |
優先股派息 | 0.00%12萬 | 0.00%3萬 | 0.00%3萬 | 0.00%3萬 | 0.00%3萬 | 0.00%12萬 | 0.00%3萬 | 0.00%3萬 | 0.00%3萬 | 0.00%3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.77%3,140.4萬 | -19.69%573.5萬 | -30.16%996萬 | 11.69%987.1萬 | -51.63%583.8萬 | 16.16%4,230.9萬 | -0.93%714.1萬 | 24.59%1,426.1萬 | -18.87%883.8萬 | 75.51%1,207萬 |
基本每股收益 | -26.25%1.77 | -20.00%0.32 | -30.86%0.56 | 12.00%0.56 | -52.17%0.33 | 15.38%2.4 | -4.76%0.4 | 24.62%0.81 | -19.35%0.5 | 76.92%0.69 |
稀釋每股收益 | -26.36%1.76 | -20.00%0.32 | -30.00%0.56 | 10.00%0.55 | -51.47%0.33 | 15.46%2.39 | -2.44%0.4 | 23.08%0.8 | -19.35%0.5 | 74.36%0.68 |
每股派息 | 6.77%1.2625 | 4.00%0.325 | 7.76%0.3125 | 7.76%0.3125 | 7.76%0.3125 | 6.77%1.1825 | 7.76%0.3125 | 6.42%0.29 | 6.42%0.29 | 6.42%0.29 |
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