(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 | 7.61%8,533萬 | 4.73%3.28億 | 5.56%8,465.1萬 | 4.75%8,174.5萬 | 4.88%8,204萬 | 3.69%7,929.6萬 | 10.15%3.13億 | 10.16%8,019.3萬 | 9.32%7,803.8萬 | 10.60%7,822.5萬 |
營業收入 | 7.04%8,456萬 | 3.27%3.19億 | 3.62%8,215.4萬 | 1.10%7,827.3萬 | 3.12%7,963萬 | 5.28%7,899.9萬 | 9.98%3.09億 | 10.12%7,928.5萬 | 10.75%7,742萬 | 10.13%7,721.8萬 |
主營業務成本 | -1.75%2,264.3萬 | 5.71%9,059.9萬 | 2.23%2,292.9萬 | 2.49%2,211.9萬 | 6.72%2,250.5萬 | 11.81%2,304.6萬 | 9.74%8,570.8萬 | 10.67%2,242.8萬 | 10.26%2,158.1萬 | 10.42%2,108.8萬 |
毛利 | 11.44%6,268.7萬 | 4.36%2.37億 | 6.85%6,172.2萬 | 5.61%5,962.6萬 | 4.20%5,953.5萬 | 0.69%5,625萬 | 10.30%2.27億 | 9.96%5,776.5萬 | 8.97%5,645.7萬 | 10.66%5,713.7萬 |
營業費用 | 4.93%3,210.3萬 | 5.75%1.26億 | 5.16%3,140.2萬 | 10.30%3,269.9萬 | 2.76%3,138.4萬 | 4.85%3,059.6萬 | 5.90%1.19億 | 5.90%2,986.2萬 | 6.84%2,964.6萬 | 5.06%3,054萬 |
銷售和管理費用 | 6.80%568.2萬 | 0.55%2,185.4萬 | -5.80%526.6萬 | 5.55%549.2萬 | 1.30%577.6萬 | 1.53%532萬 | 10.59%2,173.5萬 | 5.45%559萬 | 9.63%520.3萬 | 8.98%570.2萬 |
-管理費用 | 6.80%568.2萬 | 0.55%2,185.4萬 | -5.80%526.6萬 | 5.55%549.2萬 | 1.30%577.6萬 | 1.53%532萬 | 10.59%2,173.5萬 | 5.45%559萬 | 9.63%520.3萬 | 8.98%570.2萬 |
折舊攤銷及損耗 | 4.64%2,626.9萬 | 6.91%1.04億 | 7.57%2,694.7萬 | 11.17%2,705萬 | 3.19%2,512.6萬 | 5.65%2,510.4萬 | 4.91%9,749.4萬 | 6.47%2,505萬 | 6.47%2,433.2萬 | 3.59%2,435萬 |
-折舊及攤銷 | 4.64%2,626.9萬 | 6.91%1.04億 | 7.57%2,694.7萬 | 11.17%2,705萬 | 3.19%2,512.6萬 | 5.65%2,510.4萬 | 4.91%9,749.4萬 | 6.47%2,505萬 | 6.47%2,433.2萬 | 3.59%2,435萬 |
其他營業費用 | -11.63%15.2萬 | ---- | ---- | 41.44%15.7萬 | -1.23%48.2萬 | -3.91%17.2萬 | ---- | ---- | -24.49%11.1萬 | 47.43%48.8萬 |
營業利潤 | 19.22%3,058.4萬 | 2.83%1.11億 | 8.66%3,032萬 | 0.43%2,692.7萬 | 5.84%2,815.1萬 | -3.85%2,565.4萬 | 15.60%1.08億 | 14.67%2,790.3萬 | 11.41%2,681.1萬 | 17.88%2,659.7萬 |
淨非營業利息收入(費用) | -11.56%-1,891.9萬 | -23.58%-7,318.9萬 | -28.36%-2,060萬 | -22.62%-1,799.8萬 | -23.45%-1,763.3萬 | -19.30%-1,695.8萬 | -2.94%-5,922.5萬 | -11.75%-1,604.9萬 | -2.24%-1,467.8萬 | 0.38%-1,428.3萬 |
利息費用 | 11.56%1,891.9萬 | 23.58%7,318.9萬 | 28.36%2,060萬 | 22.62%1,799.8萬 | 23.45%1,763.3萬 | 19.30%1,695.8萬 | 2.94%5,922.5萬 | 11.75%1,604.9萬 | 2.24%1,467.8萬 | -0.38%1,428.3萬 |
其他淨收入(費用) | -118.06%-120.9萬 | -68.84%669.3萬 | -11.63%-96萬 | -40.58%765.3萬 | ||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -65.74%765.3萬 | --0 | -40.58%765.3萬 | ---- |
其他非經營收入(費用) | ---- | -25.94%-120.9萬 | ---- | ---- | ---- | ---- | -11.63%-96萬 | ---- | ---- | ---- |
稅前利潤 | 34.14%1,166.5萬 | -33.91%3,665.4萬 | -21.87%851.1萬 | -54.87%892.9萬 | -14.59%1,051.8萬 | -30.24%869.6萬 | -3.31%5,546萬 | 19.56%1,089.4萬 | -12.41%1,978.6萬 | -30.37%1,231.4萬 |
所得稅 | ||||||||||
除稅後利潤 | 34.14%1,166.5萬 | -33.91%3,665.4萬 | -21.87%851.1萬 | -54.87%892.9萬 | -14.59%1,051.8萬 | -30.24%869.6萬 | -3.31%5,546萬 | 19.56%1,089.4萬 | -12.41%1,978.6萬 | -30.37%1,231.4萬 |
持續經營利潤 | 34.14%1,166.5萬 | -33.91%3,665.4萬 | -21.87%851.1萬 | -54.87%892.9萬 | -14.59%1,051.8萬 | -30.24%869.6萬 | -3.31%5,546萬 | 19.56%1,089.4萬 | -12.41%1,978.6萬 | -30.37%1,231.4萬 |
歸屬於少數股東的淨利潤 | 16.79%64.7萬 | -40.96%212萬 | -31.51%47.6萬 | -60.36%50.1萬 | -27.01%58.9萬 | -32.85%55.4萬 | -6.78%359.1萬 | 16.22%69.5萬 | -15.39%126.4萬 | -32.81%80.7萬 |
歸屬於母公司的淨利潤 | 35.32%1,101.8萬 | -33.42%3,453.4萬 | -21.22%803.5萬 | -54.50%842.8萬 | -13.71%992.9萬 | -30.06%814.2萬 | -3.06%5,186.9萬 | 19.79%1,019.9萬 | -12.20%1,852.2萬 | -30.19%1,150.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 8.33%13萬 | 20.37%45.5萬 | 11.00%11.1萬 | 9.80%11.2萬 | 27.27%11.2萬 | 36.36%12萬 | 6.48%37.8萬 | -20.00%10萬 | 34.21%10.2萬 | 14.29%8.8萬 |
歸屬於普通股股東的淨利潤 | 35.73%1,088.8萬 | -33.82%3,407.9萬 | -21.54%792.4萬 | -54.85%831.6萬 | -14.03%981.7萬 | -30.56%802.2萬 | -3.13%5,149.1萬 | 20.38%1,009.9萬 | -12.37%1,842萬 | -30.40%1,141.9萬 |
基本每股收益 | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 | -11.76%0.15 | -35.71%0.09 |
稀釋每股收益 | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 | -11.76%0.15 | -35.71%0.09 |
每股派息 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 | 15.38%0.15 | 15.38%0.15 | 27.27%0.56 | 36.36%0.15 | 36.36%0.15 | 18.18%0.13 |
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