(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 | 10.93%1.45億 | 9.93%5.46億 | 9.82%1.43億 | 9.86%1.38億 | 9.70%1.34億 | 10.70%1.31億 | 5.49%4.96億 | 9.77%1.3億 | 5.93%1.25億 | 3.99%1.22億 |
營業收入 | 11.09%1.39億 | 10.17%5.21億 | 10.11%1.35億 | 10.53%1.32億 | 10.08%1.29億 | 10.48%1.25億 | 5.82%4.73億 | 9.13%1.23億 | 6.24%1.2億 | 4.46%1.17億 |
主營業務成本 | 4.65%5,770.1萬 | 2.39%2.13億 | -0.62%5,518萬 | 4.22%5,120.5萬 | 3.75%5,154.5萬 | 3.33%5,513.9萬 | 5.87%2.08億 | 11.74%5,552.2萬 | 5.26%4,913.3萬 | 3.61%4,968.3萬 |
毛利 | 15.51%8,754.7萬 | 15.36%3.33億 | 17.57%8,794.8萬 | 13.50%8,664.3萬 | 13.78%8,260.6萬 | 16.76%7,579.2萬 | 5.22%2.89億 | 8.35%7,480.4萬 | 6.37%7,633.8萬 | 4.25%7,260.3萬 |
營業費用 | 4.97%1,282.9萬 | 18.61%5,242.1萬 | 15.32%1,351.4萬 | 19.34%1,349.6萬 | 18.40%1,318.9萬 | 21.85%1,222.2萬 | 1.64%4,419.7萬 | 7.94%1,171.9萬 | 2.38%1,130.9萬 | -1.00%1,113.9萬 |
銷售和管理費用 | 5.20%1,096.4萬 | 22.20%4,450萬 | 16.79%1,127萬 | 23.35%1,151.2萬 | 22.41%1,129.6萬 | 27.04%1,042.2萬 | 2.08%3,641.5萬 | 11.33%965萬 | 3.16%933.3萬 | -1.03%922.8萬 |
-管理費用 | 5.20%1,096.4萬 | 22.20%4,450萬 | 16.79%1,127萬 | 23.35%1,151.2萬 | 22.41%1,129.6萬 | 27.04%1,042.2萬 | 2.08%3,641.5萬 | 11.33%965萬 | 3.16%933.3萬 | -1.03%922.8萬 |
折舊攤銷及損耗 | 3.61%186.5萬 | 1.79%792.1萬 | 8.46%224.4萬 | 0.40%198.4萬 | -0.94%189.3萬 | -1.42%180萬 | -0.35%778.2萬 | -5.48%206.9萬 | -1.15%197.6萬 | -0.83%191.1萬 |
-折舊及攤銷 | 3.61%186.5萬 | 1.79%792.1萬 | 8.46%224.4萬 | 0.40%198.4萬 | -0.94%189.3萬 | -1.42%180萬 | -0.35%778.2萬 | -5.48%206.9萬 | -1.15%197.6萬 | -0.83%191.1萬 |
營業利潤 | 17.54%7,471.8萬 | 14.77%2.81億 | 17.99%7,443.4萬 | 12.48%7,314.7萬 | 12.94%6,941.7萬 | 15.82%6,357萬 | 5.89%2.44億 | 8.43%6,308.5萬 | 7.09%6,502.9萬 | 5.26%6,146.4萬 |
營業外利息收入與支出淨額 | 1.79%-2,552.4萬 | -12.52%-1.08億 | -9.19%-2,771.5萬 | -11.27%-2,746.8萬 | -14.72%-2,694.1萬 | -15.34%-2,598.9萬 | -7.06%-9,608.6萬 | -13.50%-2,538.3萬 | -9.58%-2,468.5萬 | -4.39%-2,348.5萬 |
營業外利息收入 | 544.07%418萬 | 227.17%305.9萬 | 191.67%119萬 | 130.77%66萬 | 314.81%56萬 | 512.26%64.9萬 | 182.48%93.5萬 | 308.00%40.8萬 | 266.67%28.6萬 | 150.00%13.5萬 |
營業外利息支出 | 12.22%2,647.1萬 | 16.16%9,880.4萬 | 13.34%2,579.7萬 | 14.08%2,501.9萬 | 18.36%2,440萬 | 19.45%2,358.8萬 | 8.08%8,505.5萬 | 16.00%2,276萬 | 12.12%2,193.2萬 | 4.23%2,061.5萬 |
其他財務費用 | 6.00%323.3萬 | 3.36%1,236.8萬 | 2.54%310.8萬 | 2.30%310.9萬 | 3.19%310.1萬 | 5.50%305萬 | 5.10%1,196.6萬 | 6.61%303.1萬 | -0.16%303.9萬 | 8.41%300.5萬 |
其他淨收入/費用 | 40.65%2.59億 | 266.27%4.94億 | 636.69%1.26億 | -193.04%-623.2萬 | 65.68%1.9億 | 394.65%1.84億 | -55.81%1.35億 | -124.72%-2,355.5萬 | -96.61%669.8萬 | 680.02%1.14億 |
出售證券收益 | 38.80%2.91億 | 448.54%5.93億 | 1,783.24%1.45億 | 98.39%1,548.2萬 | 517.27%2.23億 | 287.50%2.1億 | -73.07%1.08億 | -104.51%-859.8萬 | -96.06%780.4萬 | 144.18%3,609萬 |
特殊收入(費用) | ---- | ---92.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
-固定資產出售收益 | ---- | ---92.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
其他營業外收入(費用) | -25.00%-3,220.8萬 | -460.49%-9,716.2萬 | -14.26%-1,680.8萬 | -1,870.80%-2,179.7萬 | -141.83%-3,279.1萬 | -51.49%-2,576.6萬 | 128.56%2,695.3萬 | ---1,471萬 | ---110.6萬 | --7,839.3萬 |
稅前利潤 | 39.00%3.08億 | 135.25%6.66億 | 1,123.84%1.73億 | -16.15%3,944.7萬 | 52.27%2.32億 | 218.52%2.21億 | -36.53%2.83億 | -89.21%1,414.7萬 | -80.02%4,704.2萬 | 201.46%1.52億 |
所得稅 | 43.86%8.2萬 | 0.00%7.8萬 | -40.00%6,000 | 3,100.00%3萬 | 42.31%-1.5萬 | -40.00%5.7萬 | 170.91%7.8萬 | 131.25%1萬 | 98.04%-1,000 | 29.73%-2.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 | -36.56%2.83億 | -89.22%1,413.7萬 | -80.03%4,704.3萬 | 201.29%1.52億 |
持續經營利潤 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 | -36.56%2.83億 | -89.22%1,413.7萬 | -80.03%4,704.3萬 | 201.29%1.52億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 | -36.56%2.83億 | -89.22%1,413.7萬 | -80.03%4,704.3萬 | 201.29%1.52億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.00%3.08億 | 135.29%6.66億 | 1,124.66%1.73億 | -16.21%3,941.7萬 | 52.25%2.32億 | 218.88%2.21億 | -36.56%2.83億 | -89.22%1,413.7萬 | -80.03%4,704.3萬 | 201.29%1.52億 |
基本每股收益 | 28.72%6.23 | 135.66%14.54 | 1,112.90%3.76 | -16.50%0.86 | 53.01%5.08 | 220.53%4.84 | -35.66%6.17 | -89.01%0.31 | -79.64%1.03 | 204.59%3.32 |
稀釋每股收益 | 28.72%6.23 | 178.01%14.54 | 1,112.90%3.76 | -15.69%0.86 | 229.87%5.08 | 220.53%4.84 | -45.46%5.23 | -89.01%0.31 | -79.84%1.02 | 41.28%1.54 |
每股派息 | 18.42%0.3375 | -0.08%1.1625 | 8.33%0.2925 | -18.75%0.2925 | 8.33%0.2925 | 8.20%0.285 | 16.25%1.1634 | 7.91%0.27 | 43.88%0.36 | 7.91%0.27 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。