(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.69%1.68億 | 5.85%1.71億 | 12.39%1.72億 | 5.60%6.24億 | 11.48%1.62億 | -0.60%1.48億 | 8.63%1.62億 | 3.01%1.53億 | 5.91億 | 1.45億 |
營業收入 | 13.69%1.68億 | 5.85%1.71億 | 12.39%1.72億 | 5.60%6.24億 | 11.48%1.62億 | -0.60%1.48億 | 8.63%1.62億 | 3.01%1.53億 | --5.91億 | --1.45億 |
主營業務成本 | 8.78%1.15億 | 10.58%1.25億 | 10.24%1.19億 | 7.24%4.4億 | 11.93%1.13億 | 3.55%1.06億 | 9.95%1.13億 | 3.63%1.08億 | 4.1億 | 1.01億 |
毛利 | 26.17%5,256萬 | -5.18%4,611.5萬 | 17.55%5,290.9萬 | 1.88%1.84億 | 10.45%4,892.6萬 | -9.78%4,165.9萬 | 5.66%4,863.2萬 | 1.55%4,500.8萬 | 1.81億 | 4,429.8萬 |
營業費用 | 10.70%3,416.9萬 | 6.45%3,482.7萬 | 6.31%3,329.1萬 | 3.77%1.27億 | 2.53%3,178.1萬 | -1.32%3,086.6萬 | 5.50%3,271.8萬 | 8.76%3,131.5萬 | 1.22億 | 3,099.7萬 |
銷售和管理費用 | 12.00%3,126.9萬 | 7.27%3,201.6萬 | 7.50%3,049.9萬 | 4.57%1.15億 | 3.27%2,897.9萬 | -1.16%2,791.9萬 | 6.73%2,984.6萬 | 9.90%2,837.2萬 | --1.1億 | --2,806.1萬 |
折舊攤銷及損耗 | -1.59%290萬 | -2.12%281.1萬 | -5.13%279.2萬 | -3.60%1,156.4萬 | -4.56%280.2萬 | -2.87%294.7萬 | -5.84%287.2萬 | -1.11%294.3萬 | --1,199.6萬 | --293.6萬 |
-折舊及攤銷 | -1.59%290萬 | -2.12%281.1萬 | -5.13%279.2萬 | -3.60%1,156.4萬 | -4.56%280.2萬 | -2.87%294.7萬 | -5.84%287.2萬 | -1.11%294.3萬 | --1,199.6萬 | --293.6萬 |
營業利潤 | 70.40%1,839.1萬 | -29.07%1,128.8萬 | 43.27%1,961.8萬 | -2.03%5,754.5萬 | 28.90%1,714.5萬 | -27.53%1,079.3萬 | 6.00%1,591.4萬 | -11.82%1,369.3萬 | 5,873.7萬 | 1,330.1萬 |
淨非營業利息收入(費用) | -42.15%-145.7萬 | 8.23%-148.3萬 | 18.74%-46.4萬 | -108.76%-381.2萬 | -24.22%-60萬 | -53.67%-102.5萬 | -245.30%-161.6萬 | -174.52%-57.1萬 | -182.6萬 | -48.3萬 |
利息費用 | 42.15%145.7萬 | -8.23%148.3萬 | -18.74%46.4萬 | 108.76%381.2萬 | 24.22%60萬 | 53.67%102.5萬 | 245.30%161.6萬 | 174.52%57.1萬 | --182.6萬 | --48.3萬 |
其他淨收入(費用) | -219.74%-90.4萬 | 72.16%-19.1萬 | 73.11%-14.2萬 | -176.50%-144.5萬 | 41.20%-98.6萬 | -54.71%75.5萬 | -140.35%-68.6萬 | -365.33%-52.8萬 | 188.9萬 | -167.7萬 |
出售證券收益 | -219.74%-90.4萬 | 72.16%-19.1萬 | 73.11%-14.2萬 | -176.50%-144.5萬 | 41.20%-98.6萬 | -54.71%75.5萬 | -140.35%-68.6萬 | -365.33%-52.8萬 | --188.9萬 | ---167.7萬 |
稅前利潤 | 52.33%1,603萬 | -29.37%961.4萬 | 50.96%1,901.2萬 | -11.07%5,228.8萬 | 39.66%1,555.9萬 | -33.79%1,052.3萬 | -16.21%1,361.2萬 | -18.85%1,259.4萬 | 5,880萬 | 1,114.1萬 |
所得稅 | 138.35%459.3萬 | -25.05%307.6萬 | 44.75%532.1萬 | -9.05%1,380.7萬 | 66.13%410萬 | -52.03%192.7萬 | -10.82%410.4萬 | -10.21%367.6萬 | 1,518.1萬 | 246.8萬 |
除稅後利潤 | 33.05%1,143.7萬 | -31.24%653.8萬 | 53.52%1,369.1萬 | -11.78%3,848.1萬 | 32.12%1,145.9萬 | -27.62%859.6萬 | -18.34%950.8萬 | -21.95%891.8萬 | 4,361.9萬 | 867.3萬 |
持續經營利潤 | 33.05%1,143.7萬 | -31.24%653.8萬 | 53.52%1,369.1萬 | -11.78%3,848.1萬 | 32.12%1,145.9萬 | -27.62%859.6萬 | -18.34%950.8萬 | -21.95%891.8萬 | --4,361.9萬 | --867.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.05%1,143.7萬 | -31.24%653.8萬 | 53.52%1,369.1萬 | -11.78%3,848.1萬 | 32.12%1,145.9萬 | -27.62%859.6萬 | -18.34%950.8萬 | -21.95%891.8萬 | 4,361.9萬 | 867.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | -13.79%2.5萬 | -35.29%2.2萬 | 35.29%4.6萬 | -18.56%13.6萬 | 2.70%3.8萬 | -30.95%2.9萬 | -29.17%3.4萬 | -29.17%3.4萬 | 16.7萬 | 3.7萬 |
歸屬於普通股股東的淨利潤 | 33.21%1,141.2萬 | -31.22%651.6萬 | 53.59%1,364.5萬 | -11.75%3,834.5萬 | 32.25%1,142.1萬 | -27.61%856.7萬 | -18.29%947.4萬 | -21.92%888.4萬 | 4,345.2萬 | 863.6萬 |
基本每股收益 | 37.70%1.68 | -29.41%0.96 | 57.60%1.97 | -8.97%5.48 | 36.36%1.65 | -26.51%1.22 | -15.00%1.36 | -19.35%1.25 | 6.02 | 1.21 |
稀釋每股收益 | 38.02%1.67 | -29.85%0.94 | 58.54%1.95 | -8.80%5.39 | 35.29%1.61 | -25.77%1.21 | -14.65%1.34 | -19.08%1.23 | 5.91 | 1.19 |
每股派息 | 16.67%0.42 | 16.67%0.42 | 16.67%0.42 | 16.28%1.5 | 16.67%0.42 | 16.13%0.36 | 16.13%0.36 | 16.13%0.36 | 1.29 | 0.36 |
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 |
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