(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 | 27.48%5.44億 | 34.67%19.45億 | 38.86%5.57億 | 35.06%4.99億 | 27.69%4.76億 | 20.87%4.27億 | 10.75%14.44億 | 21.34%4.01億 | 13.99%3.69億 | 14.98%3.73億 |
營業收入 | 27.48%5.44億 | 34.67%19.45億 | 38.86%5.57億 | 35.06%4.99億 | 27.69%4.76億 | 20.87%4.27億 | 10.75%14.44億 | 21.34%4.01億 | 13.99%3.69億 | 14.98%3.73億 |
主營業務成本 | 34.19%3.56億 | 46.92%12.46億 | 48.26%3.67億 | 48.86%3.21億 | 43.76%3.01億 | 29.34%2.65億 | 8.58%8.48億 | 22.25%2.48億 | 11.20%2.16億 | 8.59%2.1億 |
毛利 | 16.45%1.88億 | 17.25%6.99億 | 23.73%1.9億 | 15.69%1.78億 | 7.07%1.75億 | 9.13%1.61億 | 13.98%5.96億 | 19.89%1.54億 | 18.14%1.54億 | 24.37%1.63億 |
營業費用 | 10.29%6,412.3萬 | 28.44%2.39億 | 40.56%7,428.88萬 | 10.78%5,403.3萬 | 18.89%5,403.82萬 | 27.78%5,814.1萬 | 10.62%1.86億 | 20.28%5,285.36萬 | 14.85%4,877.45萬 | 7.51%4,545.41萬 |
銷售和管理費用 | 9.58%4,286.6萬 | 37.55%1.58億 | 51.67%5,178.41萬 | 9.38%3,402.19萬 | 29.61%3,435.68萬 | 43.81%3,911.9萬 | 14.14%1.15億 | 30.35%3,414.15萬 | 34.76%3,110.53萬 | -1.41%2,650.69萬 |
-管理費用 | 9.58%4,286.6萬 | 37.55%1.58億 | 51.67%5,178.41萬 | 9.38%3,402.19萬 | 29.61%3,435.68萬 | 43.81%3,911.9萬 | 14.14%1.15億 | 30.35%3,414.15萬 | 34.76%3,110.53萬 | -1.41%2,650.69萬 |
折舊攤銷及損耗 | 11.75%2,125.7萬 | 13.67%8,063.24萬 | 20.27%2,250.47萬 | 13.25%2,001.1萬 | 3.88%1,968.14萬 | 3.96%1,902.2萬 | 5.35%7,093.72萬 | 5.42%1,871.21萬 | -8.86%1,766.92萬 | 23.10%1,894.72萬 |
-折舊及攤銷 | 11.75%2,125.7萬 | 13.67%8,063.24萬 | 20.27%2,250.47萬 | 13.25%2,001.1萬 | 3.88%1,968.14萬 | 3.96%1,902.2萬 | 5.35%7,093.72萬 | 5.42%1,871.21萬 | -8.86%1,766.92萬 | 23.10%1,894.72萬 |
營業利潤 | 19.92%1.24億 | 12.18%4.6億 | 14.92%1.16億 | 17.98%1.24億 | 2.51%1.21億 | 0.84%1.03億 | 15.57%4.1億 | 19.68%1.01億 | 19.74%1.05億 | 32.38%1.18億 |
營業外利息收入與支出淨額 | -7.31%-79.3萬 | -9.49%-309.06萬 | -14.71%-84.83萬 | -7.59%-75.99萬 | -3.99%-76.67萬 | 1.11%-73.9萬 | -0.53%-282.27萬 | -2.59%-73.95萬 | 0.22%-70.64萬 | -3.06%-73.73萬 |
營業外利息支出 | 7.31%79.3萬 | 9.49%309.06萬 | 14.71%84.83萬 | 7.59%75.99萬 | 3.99%76.67萬 | -1.11%73.9萬 | 0.53%282.27萬 | 2.59%73.95萬 | -0.22%70.64萬 | 3.06%73.73萬 |
其他淨收入/費用 | 79.03%-51.79萬 | -50.99%-67.75萬 | 18.17萬 | 152.00%53.35萬 | 53.42%-53.8萬 | -136.24%-246.98萬 | -123.09%-44.87萬 | -299.71%-102.6萬 | ||
出售證券收益 | ---- | 79.03%-51.79萬 | -50.99%-67.75萬 | --18.17萬 | 152.00%53.35萬 | 53.42%-53.8萬 | -136.24%-246.98萬 | -123.09%-44.87萬 | ---- | -299.71%-102.6萬 |
稅前利潤 | 20.65%1.23億 | 12.75%4.57億 | 14.76%1.14億 | 18.22%1.23億 | 3.86%1.21億 | 1.48%1.02億 | 12.80%4.05億 | 16.58%9,976.02萬 | 16.97%1.04億 | 30.70%1.16億 |
所得稅 | 25.45%2,916.2萬 | 1.98%1.05億 | 4.23%2,444.98萬 | 0.21%2,836.24萬 | 0.48%2,993.49萬 | -8.75%2,324.6萬 | 29.28%1.03億 | 108.65%2,345.83萬 | 26.19%2,830.4萬 | 26.48%2,979.05萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.23%9,381.7萬 | 16.43%3.51億 | 17.99%9,003.2萬 | 24.95%9,474.95萬 | 5.03%9,057.51萬 | 4.95%7,868.7萬 | 8.10%3.02億 | 2.66%7,630.19萬 | 13.87%7,582.96萬 | 32.22%8,623.78萬 |
持續經營利潤 | 19.23%9,381.7萬 | 16.43%3.51億 | 17.99%9,003.2萬 | 24.95%9,474.95萬 | 5.03%9,057.51萬 | 4.95%7,868.7萬 | 8.10%3.02億 | 2.66%7,630.19萬 | 13.87%7,582.96萬 | 32.22%8,623.78萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.23%9,381.7萬 | 16.43%3.51億 | 17.99%9,003.2萬 | 24.95%9,474.95萬 | 5.03%9,057.51萬 | 4.95%7,868.7萬 | 8.10%3.02億 | 2.66%7,630.19萬 | 13.87%7,582.96萬 | 32.22%8,623.78萬 |
優先股派息 | -32.79%291.9萬 | -13.40%1,791.35萬 | 6.34%478.98萬 | 1.00%437.43萬 | -28.65%448.68萬 | -33.09%434.3萬 | -18.63%2,068.52萬 | -29.21%450.41萬 | -31.82%433.1萬 | -3.77%628.86萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.27%9,089.8萬 | 18.63%3.34億 | 18.73%8,524.22萬 | 26.40%9,037.52萬 | 7.68%8,608.82萬 | 8.55%7,434.4萬 | 10.78%2.81億 | 5.64%7,179.78萬 | 18.69%7,149.86萬 | 36.23%7,994.92萬 |
基本每股收益 | 21.05%0.23 | 20.42%0.8518 | 21.16%0.2191 | 28.78%0.2354 | 8.45%0.2188 | 12.96%0.19 | 18.67%0.7073 | 9.70%0.1809 | 29.54%0.1828 | 47.17%0.2018 |
稀釋每股收益 | 27.78%0.23 | 20.81%0.8367 | 21.03%0.2188 | 29.95%0.2281 | 12.79%0.2188 | 7.01%0.18 | 17.74%0.6926 | 9.63%0.1807 | 24.36%0.1755 | 41.51%0.194 |
每股派息 | 20.12%0.0888 | 24.09%0.3134 | 22.77%0.0905 | 29.82%0.0736 | 25.46%0.0755 | 19.10%0.0739 | 17.12%0.2526 | 21.22%0.0737 | 11.21%0.0567 | 14.73%0.0601 |
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。