(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 | -0.86%6.97億 | -2.40%26.98億 | -5.74%6.43億 | -4.15%6.67億 | -5.32%6.85億 | 6.07%7.03億 | 17.35%27.65億 | 18.38%6.83億 | 11.87%6.96億 | 22.50%7.24億 |
營業收入 | -0.86%6.97億 | -2.40%26.98億 | -5.74%6.43億 | -4.15%6.67億 | -5.32%6.85億 | 6.07%7.03億 | 17.35%27.65億 | 18.38%6.83億 | 11.87%6.96億 | 22.50%7.24億 |
主營業務成本 | -4.83%4.8億 | -9.34%19.26億 | -7.31%4.66億 | -15.02%4.65億 | -13.54%4.89億 | -0.52%5.05億 | 17.47%21.24億 | 7.06%5.03億 | 13.17%5.48億 | 25.89%5.66億 |
毛利 | 9.25%2.16億 | 20.61%7.73億 | -1.35%1.77億 | 36.01%2.02億 | 24.23%1.96億 | 27.64%1.98億 | 16.94%6.4億 | 68.22%1.8億 | 7.30%1.48億 | 11.69%1.57億 |
營業費用 | 3.51%7,556.5萬 | 1.44%2.89億 | 8.24%7,578.9萬 | -0.43%6,928萬 | -3.37%7,139.6萬 | 1.57%7,300.3萬 | -1.58%2.85億 | -1.80%7,002萬 | -7.37%6,958萬 | 5.17%7,388.5萬 |
銷售和管理費用 | 11.34%4,436.5萬 | 4.39%1.51億 | 2.78%3,679.9萬 | 6.23%3,738.6萬 | -2.73%3,743.8萬 | 11.86%3,984.7萬 | -0.59%1.45億 | 3.49%3,580.3萬 | -11.42%3,519.2萬 | 10.81%3,848.9萬 |
研發費用 | -5.90%3,120萬 | -1.61%1.38億 | 13.95%3,899萬 | -7.25%3,189.4萬 | -4.06%3,395.8萬 | -8.54%3,315.6萬 | -2.57%1.4億 | -6.79%3,421.7萬 | -2.82%3,438.8萬 | -0.34%3,539.6萬 |
營業利潤 | 12.60%1.41億 | 36.02%4.83億 | -7.48%1.01億 | 68.21%1.32億 | 48.63%1.24億 | 50.13%1.25億 | 37.77%3.55億 | 209.16%1.1億 | 24.76%7,872.7萬 | 18.15%8,359.1萬 |
淨非營業利息收入(費用) | -45.31%-1,565.4萬 | -6.13%-3,735.9萬 | 31.26%-711萬 | -10.18%-922.1萬 | -44.76%-1,025.5萬 | -14.53%-1,077.3萬 | -2.88%-3,520.2萬 | -7.06%-1,034.3萬 | 10.44%-836.9萬 | 20.13%-708.4萬 |
利息費用 | 45.31%1,565.4萬 | 6.13%3,735.9萬 | -31.26%711萬 | 10.18%922.1萬 | 44.76%1,025.5萬 | 14.53%1,077.3萬 | 2.88%3,520.2萬 | 7.06%1,034.3萬 | -10.44%836.9萬 | -20.13%708.4萬 |
其他淨收入(費用) | 15.32%1,254.7萬 | 55.69%4,327.6萬 | 14.21%1,039.5萬 | 13.11%1,127.8萬 | 17.82%1,072.3萬 | 2,985.94%1,088萬 | 15.88%2,779.7萬 | 116.61%910.2萬 | 34.87%997.1萬 | 75.69%910.1萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | ---754.5萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --754.5萬 | --0 | ---- | ---- |
其他非經營收入(費用) | 15.32%1,254.7萬 | 22.45%4,327.6萬 | 14.21%1,039.5萬 | 13.11%1,127.8萬 | 17.82%1,072.3萬 | 51.79%1,088萬 | 47.34%3,534.2萬 | 116.61%910.2萬 | 34.87%997.1萬 | 75.69%910.1萬 |
稅前利潤 | 10.02%1.38億 | 40.61%4.89億 | -3.39%1.05億 | 67.41%1.34億 | 45.68%1.25億 | 70.25%1.25億 | 40.47%3.48億 | 261.33%1.08億 | 31.36%8,032.9萬 | 27.66%8,560.8萬 |
所得稅 | 8.69%2,996.1萬 | 46.78%1億 | 36.27%2,421.2萬 | 35.85%2,323.5萬 | 31.09%2,508.6萬 | 94.27%2,756.5萬 | 20.40%6,819.6萬 | 39.20%1,776.8萬 | 87.64%1,710.3萬 | 26.68%1,913.6萬 |
除稅後利潤 | 10.40%1.08億 | 39.11%3.89億 | -11.17%8,041萬 | 75.95%1.11億 | 49.87%9,962.4萬 | 64.51%9,758.3萬 | 46.43%2.8億 | 426.11%9,052.2萬 | 21.50%6,322.6萬 | 27.95%6,647.2萬 |
持續經營利潤 | 10.40%1.08億 | 39.11%3.89億 | -11.17%8,041萬 | 75.95%1.11億 | 49.87%9,962.4萬 | 64.51%9,758.3萬 | 46.43%2.8億 | 426.11%9,052.2萬 | 21.50%6,322.6萬 | 27.95%6,647.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.40%1.08億 | 39.11%3.89億 | -11.17%8,041萬 | 75.95%1.11億 | 49.87%9,962.4萬 | 64.51%9,758.3萬 | 46.43%2.8億 | 426.11%9,052.2萬 | 21.50%6,322.6萬 | 27.95%6,647.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 21.90%37.3萬 | 52.85%133.9萬 | -5.65%28.4萬 | 89.86%39.3萬 | 84.46%35.6萬 | 74.86%30.6萬 | 89.61%87.6萬 | 502.00%30.1萬 | 60.47%20.7萬 | 48.46%19.3萬 |
歸屬於普通股股東的淨利潤 | 10.36%1.07億 | 39.07%3.88億 | -11.19%8,012.6萬 | 75.91%1.11億 | 49.77%9,926.8萬 | 64.48%9,727.7萬 | 46.32%2.79億 | 425.89%9,022.1萬 | 21.40%6,301.9萬 | 27.90%6,627.9萬 |
基本每股收益 | 11.30%11.23 | 45.62%40.44 | -9.50%8.38 | 83.54%11.6 | 58.41%10.36 | 75.48%10.09 | 56.80%27.77 | 461.21%9.26 | 31.67%6.32 | 37.68%6.54 |
稀釋每股收益 | 11.30%11.23 | 45.62%40.44 | -9.50%8.38 | 83.54%11.6 | 58.41%10.36 | 75.48%10.09 | 56.80%27.77 | 461.21%9.26 | 31.67%6.32 | 37.68%6.54 |
每股派息 | 19.05%2.5 | 5.36%8.85 | 7.14%2.25 | 7.14%2.25 | 7.14%2.25 | 0.00%2.1 | 5.00%8.4 | 0.00%2.1 | 0.00%2.1 | 10.53%2.1 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據