(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 | 18.87%1,992萬 | 20.84%7,105.2萬 | 19.50%1,876.1萬 | 20.69%1,815.4萬 | 21.00%1,737.9萬 | 22.38%1,675.8萬 | 36.50%5,879.8萬 | 28.77%1,570萬 | 31.96%1,504.2萬 | 46.04%1,436.3萬 |
營業收入 | 15.60%1,729.9萬 | 20.24%6,264.1萬 | 17.31%1,630.2萬 | 19.70%1,588.3萬 | 21.71%1,549.2萬 | 22.64%1,496.4萬 | 36.04%5,209.7萬 | 27.02%1,389.7萬 | 30.48%1,326.9萬 | 46.85%1,272.9萬 |
主營業務成本 | 16.72%658.3萬 | 21.14%2,462.1萬 | 17.54%680.8萬 | 21.76%632.4萬 | 18.32%580.1萬 | 27.17%564萬 | 41.00%2,032.4萬 | 45.05%579.2萬 | 36.43%519.4萬 | 41.22%490.3萬 |
毛利 | 19.96%1,333.7萬 | 20.68%4,643.1萬 | 20.64%1,195.3萬 | 20.13%1,183萬 | 22.39%1,157.8萬 | 20.09%1,111.8萬 | 34.24%3,847.4萬 | 20.84%990.8萬 | 29.72%984.8萬 | 48.67%946萬 |
營業費用 | 24.52%278.3萬 | 18.09%903.4萬 | 1.99%210.1萬 | 24.45%244.3萬 | 27.17%230.3萬 | 23.07%223.5萬 | 28.42%765萬 | 20.33%206萬 | 32.19%196.3萬 | 32.00%181.1萬 |
銷售和管理費用 | 18.23%238萬 | 19.20%808.4萬 | 10.22%196.2萬 | 24.50%216萬 | 22.52%199.7萬 | 22.97%201.3萬 | 27.72%678.2萬 | 16.64%178萬 | 33.56%173.5萬 | 32.20%163萬 |
-管理費用 | 18.23%238萬 | 19.20%808.4萬 | 10.22%196.2萬 | 24.50%216萬 | 22.52%199.7萬 | 22.97%201.3萬 | 27.72%678.2萬 | 16.64%178萬 | 33.56%173.5萬 | 32.20%163萬 |
折舊攤銷及損耗 | 26.14%11.1萬 | 37.59%39.9萬 | 37.04%11.1萬 | 35.53%10.3萬 | 46.97%9.7萬 | 31.34%8.8萬 | 66.67%29萬 | 65.31%8.1萬 | 43.40%7.6萬 | 60.98%6.6萬 |
-折舊及攤銷 | 26.14%11.1萬 | 37.59%39.9萬 | 37.04%11.1萬 | 35.53%10.3萬 | 46.97%9.7萬 | 31.34%8.8萬 | 66.67%29萬 | 65.31%8.1萬 | 43.40%7.6萬 | 60.98%6.6萬 |
其他稅費 | 117.91%29.2萬 | -4.67%55.1萬 | -85.93%2.8萬 | 18.42%18萬 | 81.74%20.9萬 | 19.64%13.4萬 | 22.20%57.8萬 | 45.26%19.9萬 | 14.29%15.2萬 | 17.35%11.5萬 |
營業利潤 | 18.81%1,055.4萬 | 21.32%3,739.7萬 | 25.54%985.2萬 | 19.05%938.7萬 | 21.26%927.5萬 | 19.36%888.3萬 | 35.76%3,082.4萬 | 20.98%784.8萬 | 29.11%788.5萬 | 53.26%764.9萬 |
營業外利息收入與支出淨額 | -106.58%-647萬 | -33.23%-1,349.9萬 | -21.84%-383.3萬 | -22.65%-330.8萬 | -39.53%-322.6萬 | -58.42%-313.2萬 | -42.68%-1,013.2萬 | -60.84%-314.6萬 | -51.52%-269.7萬 | -17.96%-231.2萬 |
營業外利息收入 | 0.00%25.7萬 | ---- | ---- | ---- | ---- | --25.7萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 23.31%413.1萬 | 29.11%1,433.2萬 | 18.23%398.9萬 | 20.76%353.7萬 | 34.63%345.6萬 | 50.16%335萬 | 36.69%1,110.1萬 | 52.60%337.4萬 | 44.00%292.9萬 | 31.10%256.7萬 |
其他財務費用 | 6,556.41%259.6萬 | 14.04%-83.3萬 | 31.58%-15.6萬 | 1.29%-22.9萬 | 9.80%-23萬 | 115.35%3.9萬 | 5.00%-96.9萬 | 10.59%-22.8萬 | 8.66%-23.2萬 | -12,850.00%-25.5萬 |
其他淨收入/費用 | -32.72%704萬 | 87.36%4,120萬 | -39.38%-750.7萬 | 135.56%2,290.1萬 | -25.84%1,534.2萬 | 445.12%1,046.4萬 | -50.48%2,199萬 | -111.01%-538.6萬 | 495.69%972.2萬 | 515.74%2,068.7萬 |
出售證券收益 | -30.98%773.9萬 | 87.94%4,081.4萬 | -29.81%-990.7萬 | 126.80%2,352.6萬 | -25.00%1,598.2萬 | 580.63%1,121.3萬 | -54.14%2,171.6萬 | -115.39%-763.2萬 | 680.15%1,037.3萬 | 618.21%2,130.9萬 |
其他營業外收入(費用) | 6.68%-69.9萬 | 40.88%38.6萬 | 6.86%240萬 | 3.99%-62.5萬 | -2.89%-64萬 | -7.15%-74.9萬 | 110.09%27.4萬 | 429.33%224.6萬 | 2.69%-65.1萬 | 8.53%-62.2萬 |
稅前利潤 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 | 1,437.99%2,602.4萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 | 1,437.99%2,602.4萬 |
持續經營利潤 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 | 1,437.99%2,602.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 | 1,437.99%2,602.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 | 1,437.99%2,602.4萬 |
基本每股收益 | -31.95%0.5278 | 41.91%3.0889 | -102.41%-0.0706 | 80.83%1.3748 | -23.53%1.0148 | 350.82%0.7756 | -48.70%2.1767 | -100.92%-0.0349 | 376.74%0.7603 | 900.02%1.327 |
稀釋每股收益 | -31.95%0.5278 | 41.91%3.0889 | -102.41%-0.0706 | 80.83%1.3748 | -23.53%1.0148 | 350.82%0.7756 | -48.70%2.1767 | -100.92%-0.0349 | 376.74%0.7603 | 900.02%1.327 |
每股派息 | -64.96%0.0492 | 127.35%0.517 | -30.68%0.0958 | 57.40%0.1404 | 0.1404 | 0.1404 | 0.2274 | 0.1382 | 0.0892 | |
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。