(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 | 11.61%2.48億 | 14.36%10.71億 | 1.36%2.85億 | 13.57%2.78億 | 27.63%2.86億 | 19.04%2.22億 | 59.58%9.37億 | 53.16%2.81億 | 58.43%2.44億 | 63.53%2.24億 |
營業收入 | 11.61%2.48億 | 14.36%10.71億 | 1.36%2.85億 | 13.57%2.78億 | 27.63%2.86億 | 19.04%2.22億 | 59.58%9.37億 | 53.16%2.81億 | 58.43%2.44億 | 63.53%2.24億 |
主營業務成本 | 10.53%1.13億 | 11.02%5.14億 | -4.35%1.41億 | 8.96%1.34億 | 26.37%1.36億 | 21.21%1.02億 | 70.66%4.63億 | 57.10%1.47億 | 75.24%1.23億 | 78.30%1.08億 |
毛利 | 12.52%1.35億 | 17.63%5.58億 | 7.61%1.44億 | 18.28%1.43億 | 28.80%1.5億 | 17.25%1.2億 | 50.07%4.74億 | 49.07%1.34億 | 44.30%1.21億 | 51.89%1.17億 |
營業費用 | 1.98%6,905.7萬 | 16.71%2.85億 | 4.66%7,305.8萬 | 19.81%7,071.1萬 | 18.98%7,323.8萬 | 26.39%6,771.3萬 | 41.44%2.44億 | 14.75%6,980.5萬 | 50.28%5,902萬 | 68.45%6,155.5萬 |
銷售和管理費用 | 5.14%2,919.3萬 | 8.77%1.25億 | 8.89%3,122.5萬 | 22.62%3,329萬 | 15.76%3,264.6萬 | -9.92%2,776.7萬 | 21.49%1.15億 | 5.07%2,867.7萬 | 18.19%2,714.8萬 | 29.43%2,820.2萬 |
折舊攤銷及損耗 | 9.36%3,938萬 | 20.47%1.49億 | 16.56%3,915.9萬 | 15.06%3,747.7萬 | 14.28%3,676.7萬 | 40.21%3,601萬 | 97.49%1.24億 | 109.42%3,359.5萬 | 100.47%3,257.2萬 | 113.97%3,217.2萬 |
-折舊及攤銷 | 9.36%3,938萬 | 20.47%1.49億 | 16.56%3,915.9萬 | 15.06%3,747.7萬 | 14.28%3,676.7萬 | 40.21%3,601萬 | 97.49%1.24億 | 109.42%3,359.5萬 | 100.47%3,257.2萬 | 113.97%3,217.2萬 |
其他營業費用 | -87.70%48.4萬 | 104.27%1,037.9萬 | -64.50%267.4萬 | 92.00%-5.6萬 | 223.88%382.5萬 | 234.20%393.6萬 | -66.43%508.1萬 | -56.95%753.3萬 | -1,328.07%-70萬 | 518.79%118.1萬 |
營業利潤 | 26.20%6,582.2萬 | 18.60%2.73億 | 10.81%7,135.6萬 | 16.82%7,235.1萬 | 39.77%7,700.2萬 | 7.19%5,215.6萬 | 60.45%2.3億 | 120.61%6,439.5萬 | 39.03%6,193.4萬 | 36.87%5,509.2萬 |
淨非營業利息收入(費用) | 9.60%-1,597.2萬 | 17.68%-6,883.5萬 | 15.19%-1,640.3萬 | 14.23%-1,745.9萬 | 19.53%-1,730.5萬 | 21.20%-1,766.8萬 | -4.10%-8,362.3萬 | 4.54%-1,934萬 | -1.19%-2,035.6萬 | -7.90%-2,150.5萬 |
利息收入 | 38.92%546.1萬 | 254.47%1,774.1萬 | 95.65%540.2萬 | 171.94%424.5萬 | 778.27%416.3萬 | 1,780.86%393.1萬 | 470.05%500.5萬 | 1,084.98%276.1萬 | 569.96%156.1萬 | 143.08%47.4萬 |
利息費用 | -0.77%2,143.3萬 | -2.32%8,657.6萬 | -1.34%2,180.5萬 | -0.97%2,170.4萬 | -2.32%2,146.8萬 | -4.56%2,159.9萬 | 9.13%8,862.8萬 | 7.85%2,210.1萬 | 7.70%2,191.7萬 | 9.21%2,197.9萬 |
其他淨收入(費用) | 472.57%64.7萬 | -76.56%351.2萬 | -51.85%288.1萬 | -96.89%14.8萬 | 150.00%37萬 | -97.24%11.3萬 | 234.96%1,498.3萬 | 150.72%598.3萬 | 603.40%476.2萬 | 200.68%14.8萬 |
其他非經營收入(費用) | 472.57%64.7萬 | -76.56%351.2萬 | -51.85%288.1萬 | -96.89%14.8萬 | 150.00%37萬 | -97.24%11.3萬 | 234.96%1,498.3萬 | 150.72%598.3萬 | 603.40%476.2萬 | 200.68%14.8萬 |
稅前利潤 | 45.94%5,049.7萬 | 28.56%2.08億 | 13.32%5,783.4萬 | 18.77%5,504萬 | 78.06%6,006.7萬 | 14.10%3,460.1萬 | 210.70%1.61億 | 1,880.81%5,103.8萬 | 84.57%4,634萬 | 67.21%3,373.5萬 |
所得稅 | 49.72%1,432.4萬 | 15.83%5,851.2萬 | 34.89%1,965.7萬 | -13.96%1,347.4萬 | 84.53%1,581.4萬 | -18.31%956.7萬 | 792.65%5,051.5萬 | 256.21%1,457.3萬 | 141.87%1,566.1萬 | 66.12%857萬 |
除稅後的權益收益 | -352.83%-120萬 | -326.98%-199.4萬 | -963.16%-141.4萬 | -12,000.00%-24.2萬 | 22.34%-7.3萬 | -11.34%-26.5萬 | -160.89%-46.7萬 | 25.70%-13.3萬 | ---2,000 | ---9.4萬 |
除稅後利潤 | 41.20%3,497.3萬 | 33.12%1.47億 | 1.19%3,676.3萬 | 34.71%4,132.4萬 | 76.22%4,418萬 | 34.79%2,476.9萬 | 139.49%1.1億 | 478.17%3,633.2萬 | 64.65%3,067.7萬 | 66.96%2,507.1萬 |
持續經營利潤 | 41.20%3,497.3萬 | 33.12%1.47億 | 1.19%3,676.3萬 | 34.71%4,132.4萬 | 76.22%4,418萬 | 34.79%2,476.9萬 | 139.49%1.1億 | 478.17%3,633.2萬 | 64.65%3,067.7萬 | 66.96%2,507.1萬 |
歸屬於少數股東的淨利潤 | -67.83%66.4萬 | -21.10%872.2萬 | -46.28%142.3萬 | -41.82%219萬 | 11.58%304.5萬 | 7.95%206.4萬 | 230.17%1,105.4萬 | 386.95%264.9萬 | 216.57%376.4萬 | 171.27%272.9萬 |
歸屬於母公司的淨利潤 | 51.11%3,430.9萬 | 39.15%1.38億 | 4.92%3,534萬 | 45.41%3,913.4萬 | 84.12%4,113.5萬 | 37.91%2,270.5萬 | 132.39%9,940.2萬 | 486.81%3,368.3萬 | 54.29%2,691.3萬 | 59.47%2,234.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.11%3,430.9萬 | 39.15%1.38億 | 4.92%3,534萬 | 45.41%3,913.4萬 | 84.12%4,113.5萬 | 37.91%2,270.5萬 | 132.39%9,940.2萬 | 486.81%3,368.3萬 | 54.29%2,691.3萬 | 59.47%2,234.2萬 |
基本每股收益 | 44.44%0.39 | 38.14%1.63 | 2.50%0.41 | 43.75%0.46 | 88.46%0.49 | 35.00%0.27 | 131.37%1.18 | 471.43%0.4 | 52.38%0.32 | 52.94%0.26 |
稀釋每股收益 | 44.44%0.39 | 37.29%1.62 | 2.50%0.41 | 43.75%0.46 | 84.62%0.48 | 42.11%0.27 | 131.37%1.18 | 471.43%0.4 | 52.38%0.32 | 52.94%0.26 |
每股派息 | ||||||||||
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