(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 | 7.01%6,175.4萬 | 9.58%2.37億 | 8.22%6,152.6萬 | 8.02%5,924.9萬 | 11.02%5,865.1萬 | 11.27%5,770.9萬 | 16.88%2.16億 | 13.11%5,685.5萬 | 17.04%5,485.1萬 | 17.49%5,283.1萬 |
營業收入 | 6.96%6,061.9萬 | 9.89%2.33億 | 8.47%6,036.5萬 | 8.38%5,826.3萬 | 11.43%5,751.8萬 | 11.46%5,667.3萬 | 16.98%2.12億 | 13.01%5,565.3萬 | 17.27%5,375.7萬 | 17.50%5,161.6萬 |
主營業務成本 | 5.49%1,603.1萬 | 6.17%6,350.3萬 | 7.48%1,632.8萬 | 4.76%1,607.4萬 | 2.35%1,590.5萬 | 10.60%1,519.6萬 | 13.48%5,981.4萬 | 9.97%1,519.1萬 | 10.69%1,534.3萬 | 19.58%1,554萬 |
毛利 | 7.55%4,572.3萬 | 10.89%1.74億 | 8.48%4,519.8萬 | 9.28%4,317.5萬 | 14.63%4,274.6萬 | 11.52%4,251.3萬 | 18.23%1.57億 | 14.30%4,166.4萬 | 19.70%3,950.8萬 | 16.64%3,729.1萬 |
營業費用 | -0.78%963.4萬 | 5.46%3,463.4萬 | 2.83%923.2萬 | 9.87%735萬 | 5.47%834.2萬 | 4.80%971萬 | 17.31%3,284.2萬 | 8.78%897.8萬 | 16.00%669萬 | 22.68%790.9萬 |
銷售和管理費用 | 16.97%408.8萬 | 13.20%1,661.6萬 | 14.49%440.1萬 | 22.12%425.1萬 | 10.26%446.9萬 | 5.88%349.5萬 | 11.07%1,467.9萬 | -2.86%384.4萬 | 15.57%348.1萬 | 25.02%405.3萬 |
-管理費用 | 16.97%408.8萬 | 13.20%1,661.6萬 | 14.49%440.1萬 | 22.12%425.1萬 | 10.26%446.9萬 | 5.88%349.5萬 | 11.07%1,467.9萬 | -2.86%384.4萬 | 15.57%348.1萬 | 25.02%405.3萬 |
其他營業費用 | -10.76%554.6萬 | -0.80%1,801.8萬 | -5.90%483.1萬 | -3.43%309.9萬 | 0.44%387.3萬 | 4.21%621.5萬 | 22.89%1,816.3萬 | 19.51%513.4萬 | 16.48%320.9萬 | 20.31%385.6萬 |
營業利潤 | 10.02%3,608.9萬 | 12.33%1.39億 | 10.03%3,596.6萬 | 9.16%3,582.5萬 | 17.09%3,440.4萬 | 13.67%3,280.3萬 | 18.48%1.24億 | 15.92%3,268.6萬 | 20.49%3,281.8萬 | 15.12%2,938.2萬 |
營業外利息收入與支出淨額 | -8.31%-1,581.3萬 | -25.36%-6,173.2萬 | -9.92%-1,610.3萬 | -16.51%-1,537萬 | -41.39%-1,565.9萬 | -41.38%-1,460萬 | -47.53%-4,924.4萬 | -60.06%-1,465萬 | -56.19%-1,319.2萬 | -36.07%-1,107.5萬 |
營業外利息收入 | 9.09%18萬 | 35.63%65.1萬 | -34.12%11.2萬 | 146.79%26.9萬 | -7.08%10.5萬 | 87.50%16.5萬 | 24.35%48萬 | 73.47%17萬 | 22.47%10.9萬 | 26.97%11.3萬 |
營業外利息支出 | 7.29%1,536.8萬 | 28.20%6,037萬 | 10.14%1,565.9萬 | 20.04%1,509.7萬 | 47.33%1,529萬 | 44.40%1,432.4萬 | 43.05%4,709.2萬 | 57.35%1,421.7萬 | 51.04%1,257.7萬 | 29.82%1,037.8萬 |
其他財務費用 | 41.72%62.5萬 | -23.52%201.3萬 | -7.79%55.6萬 | -25.14%54.2萬 | -41.48%47.4萬 | -10.91%44.1萬 | 211.11%263.2萬 | 179.17%60.3萬 | 248.08%72.4萬 | 246.15%81萬 |
其他淨收入/費用 | -90.05%642.3萬 | -49.17%1,497.4萬 | 106.21%739萬 | -675.09%-7,501.5萬 | -69.58%1,804.1萬 | -15.17%6,455.8萬 | -90.14%2,945.9萬 | -248.08%-1.19億 | -84.78%1,304.4萬 | 35.75%5,930萬 |
出售證券收益 | -91.19%565.4萬 | -67.58%914.3萬 | 105.49%655萬 | -700.54%-7,598.6萬 | -75.57%1,442.1萬 | -15.42%6,415.8萬 | -90.53%2,820.4萬 | -248.96%-1.19億 | -85.20%1,265.3萬 | 35.44%5,901.9萬 |
其他營業外收入(費用) | 38.22%52.8萬 | 64.29%200.1萬 | 80.79%59.3萬 | 45.83%56萬 | 71.32%46.6萬 | 63.25%38.2萬 | 101.32%121.8萬 | 36.10%32.8萬 | 86.41%38.4萬 | 183.33%27.2萬 |
稅前利潤 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 | -267.00%-5,456萬 | -52.60%3,678.6萬 | -12.54%8,276.1萬 | -71.88%1.04億 | -201.56%-1.01億 | -68.74%3,267萬 | 27.09%7,760.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 | -267.00%-5,456萬 | -52.60%3,678.6萬 | -12.54%8,276.1萬 | -71.88%1.04億 | -201.56%-1.01億 | -68.74%3,267萬 | 27.09%7,760.7萬 |
持續經營利潤 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 | -267.00%-5,456萬 | -52.60%3,678.6萬 | -12.54%8,276.1萬 | -71.88%1.04億 | -201.56%-1.01億 | -68.74%3,267萬 | 27.09%7,760.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 | -267.00%-5,456萬 | -52.60%3,678.6萬 | -12.54%8,276.1萬 | -71.88%1.04億 | -201.56%-1.01億 | -68.74%3,267萬 | 27.09%7,760.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 | -267.00%-5,456萬 | -52.60%3,678.6萬 | -12.54%8,276.1萬 | -71.88%1.04億 | -201.56%-1.01億 | -68.74%3,267萬 | 27.09%7,760.7萬 |
基本每股收益 | -68.38%0.1839 | -13.05%0.6371 | 126.46%0.1882 | -263.95%-0.3787 | -53.71%0.2554 | -13.61%0.5817 | -72.22%0.7327 | -200.34%-0.7115 | -69.17%0.231 | 25.77%0.5517 |
稀釋每股收益 | -68.38%0.1839 | -13.05%0.6371 | 126.46%0.1882 | -263.95%-0.3787 | -53.71%0.2554 | -13.61%0.5817 | -72.22%0.7327 | -200.34%-0.7115 | -69.17%0.231 | 25.77%0.5517 |
每股派息 | 5.00%0.0945 | 5.22%0.363 | 5.08%0.093 | 5.26%0.09 | 5.26%0.09 | 5.26%0.09 | 5.10%0.345 | 5.20%0.0885 | 5.07%0.0855 | 5.07%0.0855 |
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。