(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 | 24.30%3.57億 | 22.64%12.5億 | 23.70%3.38億 | 22.70%3.22億 | 20.38%3.03億 | 23.76%2.87億 | 23.30%10.19億 | 16.59%2.73億 | 19.32%2.62億 | 24.36%2.52億 |
營業收入 | 24.30%3.57億 | 22.64%12.5億 | 23.70%3.38億 | 22.70%3.22億 | 20.38%3.03億 | 23.76%2.87億 | 23.30%10.19億 | 16.59%2.73億 | 19.32%2.62億 | 24.36%2.52億 |
主營業務成本 | 21.67%1.13億 | 28.10%3.98億 | 35.55%1.12億 | 21.74%9,820.3萬 | 26.69%9,546.2萬 | 28.17%9,281.9萬 | 17.28%3.11億 | 25.08%8,262.6萬 | 14.16%8,066.4萬 | 6.82%7,535.2萬 |
毛利 | 25.56%2.44億 | 20.24%8.52億 | 18.57%2.26億 | 23.12%2.24億 | 17.68%2.07億 | 21.76%1.94億 | 26.14%7.08億 | 13.26%1.91億 | 21.76%1.82億 | 33.75%1.76億 |
營業費用 | 10.10%5,467.8萬 | 6.33%1.97億 | 11.11%5,177.6萬 | 4.99%4,732.9萬 | 4.87%4,869.1萬 | 4.34%4,966.4萬 | 10.50%1.86億 | -3.43%4,659.7萬 | 5.48%4,507.8萬 | 3.76%4,643萬 |
銷售和管理費用 | 6.15%2,569.2萬 | 5.33%9,776.5萬 | 4.92%2,566.2萬 | 7.77%2,307.8萬 | 5.54%2,482.1萬 | 3.31%2,420.4萬 | 14.71%9,281.9萬 | 1.89%2,445.8萬 | 3.15%2,141.5萬 | 24.80%2,351.7萬 |
-銷售費用 | 7.27%777.4萬 | -8.95%3,102萬 | 4.57%830.5萬 | -10.48%647.6萬 | -4.17%899.2萬 | -23.80%724.7萬 | 12.09%3,406.9萬 | -17.08%794.2萬 | -6.67%723.4萬 | 30.83%938.3萬 |
-管理費用 | 5.67%1,791.8萬 | 13.61%6,674.5萬 | 5.09%1,735.7萬 | 17.07%1,660.2萬 | 11.99%1,582.9萬 | 21.83%1,695.7萬 | 16.29%5,875萬 | 14.49%1,651.6萬 | 8.99%1,418.1萬 | 21.10%1,413.4萬 |
折舊攤銷及損耗 | 5.73%1,379.8萬 | 10.55%5,279.6萬 | 24.56%1,336.4萬 | 5.64%1,332萬 | 7.83%1,306.2萬 | 6.04%1,305萬 | 10.96%4,775.9萬 | -14.22%1,072.9萬 | 4.02%1,260.9萬 | 15.44%1,211.4萬 |
-折舊及攤銷 | 5.73%1,379.8萬 | 10.55%5,279.6萬 | 24.56%1,336.4萬 | 5.64%1,332萬 | 7.83%1,306.2萬 | 6.04%1,305萬 | 10.96%4,775.9萬 | -14.22%1,072.9萬 | 4.02%1,260.9萬 | 15.44%1,211.4萬 |
其他營業費用 | 22.39%1,518.8萬 | 3.93%4,689.9萬 | 11.74%1,275萬 | -1.11%1,093.1萬 | 0.08%1,080.8萬 | 4.61%1,241萬 | 2.33%4,512.6萬 | -2.82%1,141萬 | 12.20%1,105.4萬 | -29.92%1,079.9萬 |
營業利潤 | 30.86%1.9億 | 25.18%6.54億 | 20.98%1.74億 | 29.11%1.76億 | 22.26%1.59億 | 29.15%1.45億 | 32.82%5.23億 | 19.97%1.44億 | 28.31%1.36億 | 49.16%1.3億 |
營業外利息收入與支出淨額 | 294.06%209萬 | 414.11%1,469.7萬 | 1,950.05%1,789萬 | 6.62%-97.3萬 | 4.43%-114.3萬 | 27.82%-107.7萬 | 31.11%-467.9萬 | 37.65%-96.7萬 | 25.73%-104.2萬 | 59.14%-119.6萬 |
營業外利息收入 | 196.59%217.7萬 | 106.11%320.5萬 | 26.46%80.3萬 | 75.05%94.7萬 | 184.98%72.1萬 | 573.39%73.4萬 | 164.01%155.5萬 | 457.02%63.5萬 | 212.72%54.1萬 | 59.12%25.3萬 |
其他財務費用 | -95.20%8.7萬 | -284.34%-1,149.2萬 | -1,166.60%-1,708.7萬 | 21.29%192萬 | 28.64%186.4萬 | 13.12%181.1萬 | -15.54%623.4萬 | -3.78%160.2萬 | 0.44%158.3萬 | -53.05%144.9萬 |
其他淨收入/費用 | -48.27%-1.1億 | -3.03%-3.32億 | 13.56%-9,026萬 | -19.84%-8,539.1萬 | -10.10%-8,230.4萬 | -3.12%-7,391.3萬 | -361.54%-3.22億 | -97.57%-1.04億 | -222.75%-7,125.7萬 | -41.16%-7,475.5萬 |
特殊收入(費用) | -38.60%-1.05億 | -16.42%-3.42億 | 7.32%-9,157萬 | -23.42%-8,953.9萬 | -24.58%-8,463.4萬 | -40.16%-7,589.6萬 | -58.91%-2.93億 | -61.39%-9,880.6萬 | -60.17%-7,255.1萬 | -39.01%-6,793.6萬 |
-減:勾銷 | 38.60%1.05億 | 25.19%3.42億 | 17.01%9,157萬 | 23.42%8,953.9萬 | 24.58%8,463.4萬 | 40.16%7,589.6萬 | 49.87%2.73億 | 33.45%7,825.7萬 | 60.17%7,255.1萬 | 39.01%6,793.6萬 |
-固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | -696.47%-2,054.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -321.79%-439.8萬 | 134.09%977.1萬 | 123.36%131萬 | 220.56%414.8萬 | 134.17%233萬 | 111.32%198.3萬 | -124.95%-2,865.9萬 | -167.01%-560.9萬 | -94.43%129.4萬 | -66.89%-681.9萬 |
稅前利潤 | 17.44%8,200萬 | 72.11%3.37億 | 163.34%1.02億 | 39.99%8,983.6萬 | 39.71%7,532.8萬 | 79.22%6,982.4萬 | -38.21%1.96億 | -41.08%3,872.1萬 | -22.57%6,417.5萬 | 72.92%5,391.9萬 |
所得稅 | 25.39%2,305.6萬 | 60.13%8,905.7萬 | 169.74%2,736.5萬 | 38.50%2,352.6萬 | 26.63%1,977.8萬 | 42.93%1,838.8萬 | -22.66%5,561.5萬 | -35.62%1,014.5萬 | -12.19%1,698.6萬 | 33.32%1,561.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 | 40.52%6,631萬 | 45.04%5,555萬 | 97.10%5,143.6萬 | -42.78%1.4億 | -42.80%2,857.6萬 | -25.73%4,718.9萬 | 96.74%3,830萬 |
持續經營利潤 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 | 40.52%6,631萬 | 45.04%5,555萬 | 97.10%5,143.6萬 | -42.78%1.4億 | -42.80%2,857.6萬 | -25.73%4,718.9萬 | 96.74%3,830萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 | 40.52%6,631萬 | 45.04%5,555萬 | 97.10%5,143.6萬 | -42.78%1.4億 | -42.80%2,857.6萬 | -25.73%4,718.9萬 | 96.74%3,830萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.60%5,894.4萬 | 76.87%2.48億 | 161.07%7,460.2萬 | 40.52%6,631萬 | 45.04%5,555萬 | 97.10%5,143.6萬 | -42.78%1.4億 | -42.80%2,857.6萬 | -25.73%4,718.9萬 | 96.74%3,830萬 |
基本每股收益 | 13.07%3.46 | 70.73%14.7 | 154.91%4.41 | 34.59%3.93 | 38.82%3.29 | 92.45%3.06 | -43.06%8.61 | -41.75%1.73 | -22.96%2.92 | 97.50%2.37 |
稀釋每股收益 | 12.96%3.4 | 71.97%14.48 | 153.80%4.34 | 35.31%3.87 | 40.52%3.26 | 94.19%3.01 | -42.41%8.42 | -40.42%1.71 | -21.86%2.86 | 100.00%2.32 |
每股派息 | 21.88%1.17 | 5.49%3.84 | 5.49%0.96 | 5.49%0.96 | 5.49%0.96 | 5.49%0.96 | 37.88%3.64 | 37.88%0.91 | 37.88%0.91 | 37.88%0.91 |
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。