(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 | 14.96%2.14億 | 26.40%7.98億 | 17.83%2.1億 | 26.21%2.05億 | 31.28%1.96億 | 32.31%1.86億 | 39.57%6.31億 | 34.57%1.79億 | 41.02%1.63億 | 42.89%1.49億 |
營業收入 | 14.96%2.14億 | 26.40%7.98億 | 17.83%2.1億 | 26.21%2.05億 | 31.28%1.96億 | 32.31%1.86億 | 39.57%6.31億 | 34.57%1.79億 | 41.02%1.63億 | 42.89%1.49億 |
主營業務成本 | 10.87%4,748.2萬 | 22.57%1.84億 | 17.13%4,925.9萬 | 21.38%4,808.5萬 | 25.15%4,431萬 | 28.11%4,282.5萬 | 39.72%1.51億 | 31.05%4,205.5萬 | 44.05%3,961.4萬 | 44.19%3,540.5萬 |
毛利 | 16.18%1.67億 | 27.59%6.13億 | 18.04%1.61億 | 27.76%1.57億 | 33.19%1.51億 | 33.63%1.43億 | 39.53%4.81億 | 35.69%1.37億 | 40.08%1.23億 | 42.49%1.14億 |
營業費用 | 11.12%8,625.8萬 | 22.40%3.2億 | 12.48%8,582.7萬 | 19.56%7,902.4萬 | 25.36%7,706萬 | 35.74%7,762.6萬 | 30.36%2.61億 | 35.69%7,630.1萬 | 30.93%6,609.7萬 | 31.01%6,147.2萬 |
銷售和管理費用 | 9.80%1,998萬 | 16.75%7,502.7萬 | 1.29%1,998.8萬 | 24.24%1,857.5萬 | 22.90%1,826.7萬 | 23.65%1,819.7萬 | 31.18%6,426.4萬 | 31.47%1,973.3萬 | 26.64%1,495.1萬 | 38.97%1,486.3萬 |
-管理費用 | 9.80%1,998萬 | 16.75%7,502.7萬 | 1.29%1,998.8萬 | 24.24%1,857.5萬 | 22.90%1,826.7萬 | 23.65%1,819.7萬 | 31.18%6,426.4萬 | 31.47%1,973.3萬 | 26.64%1,495.1萬 | 38.97%1,486.3萬 |
折舊攤銷及損耗 | 11.52%6,627.8萬 | 24.25%2.45億 | 16.39%6,583.9萬 | 18.19%6,044.9萬 | 26.14%5,879.3萬 | 39.93%5,942.9萬 | 30.10%1.97億 | 37.23%5,656.8萬 | 32.24%5,114.6萬 | 28.65%4,660.9萬 |
-折舊及攤銷 | 11.52%6,627.8萬 | 24.25%2.45億 | 16.39%6,583.9萬 | 18.19%6,044.9萬 | 26.14%5,879.3萬 | 39.93%5,942.9萬 | 30.10%1.97億 | 37.23%5,656.8萬 | 32.24%5,114.6萬 | 28.65%4,660.9萬 |
營業利潤 | 22.15%8,035.6萬 | 33.77%2.94億 | 25.08%7,533.9萬 | 37.26%7,829萬 | 42.41%7,439.6萬 | 31.22%6,578.5萬 | 52.26%2.2億 | 35.68%6,023.1萬 | 52.42%5,703.6萬 | 58.87%5,224.1萬 |
淨非營業利息收入(費用) | -7.08%-1,467.1萬 | -26.61%-6,140萬 | -6.58%-1,457萬 | -6.50%-1,594.9萬 | -68.96%-1,718萬 | -41.50%-1,370.1萬 | -20.82%-4,849.6萬 | -31.86%-1,367萬 | -43.62%-1,497.5萬 | -5.99%-1,016.8萬 |
利息費用 | 7.08%1,467.1萬 | 26.61%6,140萬 | 6.58%1,457萬 | 6.50%1,594.9萬 | 68.96%1,718萬 | 41.50%1,370.1萬 | 20.82%4,849.6萬 | 31.86%1,367萬 | 43.62%1,497.5萬 | 5.99%1,016.8萬 |
其他淨收入(費用) | -112.26%-140.8萬 | 185.87%1,718.1萬 | 868.11%655.2萬 | -33.41%-55.1萬 | 73.89%-30.6萬 | 35.96%1,148.6萬 | -81.29%601萬 | -115.93%-85.3萬 | -103.13%-41.3萬 | -142.65%-117.2萬 |
出售證券收益 | ---- | 123.91%1,900.1萬 | --686.8萬 | ---- | ---- | 42.98%1,213.3萬 | -74.99%848.6萬 | --0 | ---- | ---- |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | -81.19%-91.5萬 | ---3.8萬 | --0 | ---87.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 81.19%91.5萬 | --3.8萬 | ---- | --87.7萬 |
其他非經營收入(費用) | -117.62%-140.8萬 | -16.59%-182萬 | 61.23%-31.6萬 | -33.41%-55.1萬 | -3.73%-30.6萬 | -1,602.63%-64.7萬 | -20.35%-156.1萬 | 35.42%-81.5萬 | -10,225.00%-41.3萬 | -14,650.00%-29.5萬 |
稅前利潤 | 1.11%6,427.7萬 | 40.89%2.5億 | 47.28%6,732.1萬 | 48.36%6,179萬 | 39.14%5,691萬 | 30.00%6,357萬 | 30.03%1.77億 | 16.07%4,570.8萬 | 3.64%4,164.8萬 | 57.09%4,090.1萬 |
所得稅 | ||||||||||
除稅後利潤 | 1.11%6,427.7萬 | 40.89%2.5億 | 47.28%6,732.1萬 | 48.36%6,179萬 | 39.14%5,691萬 | 30.00%6,357萬 | 30.03%1.77億 | 16.07%4,570.8萬 | 3.64%4,164.8萬 | 57.09%4,090.1萬 |
持續經營利潤 | 1.11%6,427.7萬 | 40.89%2.5億 | 47.28%6,732.1萬 | 48.36%6,179萬 | 39.14%5,691萬 | 30.00%6,357萬 | 30.03%1.77億 | 16.07%4,570.8萬 | 3.64%4,164.8萬 | 57.09%4,090.1萬 |
歸屬於少數股東的淨利潤 | -5.16%290.6萬 | 20.91%1,157.5萬 | 22.17%297萬 | 19.26%282.4萬 | 18.65%271.7萬 | 23.35%306.4萬 | 19.59%957.3萬 | 12.91%243.1萬 | 8.97%236.8萬 | 33.92%229萬 |
歸屬於母公司的淨利潤 | 1.43%6,137.1萬 | 42.03%2.38億 | 48.70%6,435.1萬 | 50.12%5,896.6萬 | 40.36%5,419.3萬 | 30.36%6,050.6萬 | 30.68%1.68億 | 16.25%4,327.7萬 | 3.33%3,928萬 | 58.72%3,861.1萬 |
優先股派息 | 0.00%231.4萬 | 0.00%925.8萬 | 0.00%231.5萬 | 0.00%231.4萬 | 0.00%231.5萬 | 0.00%231.4萬 | -26.31%925.8萬 | 0.04%231.5萬 | -22.24%231.4萬 | -36.35%231.5萬 |
其他優先股派息 | 30.63%41.8萬 | 54.91%130.9萬 | 48.75%35.7萬 | 56.22%31.4萬 | 56.65%31.8萬 | 59.20%32萬 | -78.43%84.5萬 | 65.52%24萬 | -94.24%20.1萬 | 46.04%20.3萬 |
歸屬於普通股股東的淨利潤 | 1.33%5,863.9萬 | 44.43%2.27億 | 51.46%6,167.9萬 | 53.24%5,633.8萬 | 42.85%5,156萬 | 31.82%5,787.2萬 | 40.91%1.57億 | 17.12%4,072.2萬 | 16.55%3,676.5萬 | 75.63%3,609.3萬 |
基本每股收益 | -10.00%0.27 | 21.74%1.12 | 31.82%0.29 | 28.57%0.27 | 18.18%0.26 | 11.11%0.3 | 15.00%0.92 | -4.35%0.22 | -8.70%0.21 | 46.67%0.22 |
稀釋每股收益 | -10.00%0.27 | 21.74%1.12 | 31.82%0.29 | 28.57%0.27 | 18.18%0.26 | 11.11%0.3 | 15.00%0.92 | -4.35%0.22 | -8.70%0.21 | 46.67%0.22 |
每股派息 | 9.87%0.4175 | 20.63%1.52 | 20.63%0.38 | 20.63%0.38 | 20.63%0.38 | 20.63%0.38 | 31.25%1.26 | 31.25%0.315 | 31.25%0.315 | 31.25%0.315 |
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