(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.71%3.71億 | 23.95%3.5億 | 35.94%11.53億 | 31.17%2.96億 | 33.57%2.75億 | 49.01%3億 | 30.96%2.82億 | 18.26%8.48億 | 11.98%2.26億 | 24.80%2.06億 |
營業收入 | 23.71%3.71億 | 23.95%3.5億 | 35.94%11.53億 | 31.17%2.96億 | 33.57%2.75億 | 49.01%3億 | 30.96%2.82億 | 18.26%8.48億 | 11.98%2.26億 | 24.80%2.06億 |
主營業務成本 | 23.06%3.2億 | 21.35%3.06億 | 30.74%10.02億 | 28.59%2.58億 | 27.04%2.32億 | 42.16%2.6億 | 25.80%2.52億 | 18.28%7.66億 | 7.65%2億 | 24.16%1.82億 |
毛利 | 27.92%5,107.8萬 | 45.45%4,424.3萬 | 84.25%1.52億 | 51.38%3,864萬 | 84.94%4,286.8萬 | 117.31%3,992.9萬 | 98.29%3,041.7萬 | 17.99%8,241.9萬 | 63.63%2,552.5萬 | 29.99%2,318萬 |
營業費用 | 16.90%2,277.3萬 | 20.19%2,154.3萬 | 38.35%7,308.7萬 | 24.77%1,636.6萬 | 31.66%1,931.8萬 | 53.98%1,948萬 | 44.71%1,792.4萬 | 14.26%5,282.7萬 | 17.33%1,311.7萬 | 22.45%1,467.3萬 |
銷售和管理費用 | 16.90%2,277.3萬 | 20.19%2,154.3萬 | 38.35%7,308.7萬 | 24.77%1,636.6萬 | 31.66%1,931.8萬 | 53.98%1,948萬 | 44.71%1,792.4萬 | 14.26%5,282.7萬 | 17.33%1,311.7萬 | 22.45%1,467.3萬 |
營業利潤 | 38.42%2,830.5萬 | 81.70%2,270萬 | 166.18%7,876.7萬 | 79.51%2,227.4萬 | 176.83%2,355萬 | 257.31%2,044.9萬 | 322.92%1,249.3萬 | 25.29%2,959.2萬 | 180.79%1,240.8萬 | 45.44%850.7萬 |
淨非營業利息收入(費用) | -20.47%-204.8萬 | -23.02%-124.5萬 | -76.80%-597.4萬 | -12.24%-144.9萬 | -73.99%-181.3萬 | -170.70%-170萬 | -142.11%-101.2萬 | -149.37%-337.9萬 | -184.36%-129.1萬 | -264.34%-104.2萬 |
利息費用 | 20.47%204.8萬 | 23.02%124.5萬 | 76.80%597.4萬 | 12.24%144.9萬 | 73.99%181.3萬 | 170.70%170萬 | 142.11%101.2萬 | 149.37%337.9萬 | 184.36%129.1萬 | 264.34%104.2萬 |
其他淨收入(費用) | -105.68%-1.3萬 | -89.62%3.3萬 | 306.03%99.1萬 | -70.90%14.9萬 | 144.14%29.4萬 | 183.27%22.9萬 | 711.54%31.8萬 | 3.41%-48.1萬 | 900.00%51.2萬 | -223.30%-66.6萬 |
其他非經營收入(費用) | -105.68%-1.3萬 | -89.62%3.3萬 | 306.03%99.1萬 | -70.90%14.9萬 | 144.14%29.4萬 | 183.27%22.9萬 | 711.54%31.8萬 | 3.41%-48.1萬 | 900.00%51.2萬 | -223.30%-66.6萬 |
稅前利潤 | 38.29%2,624.4萬 | 82.12%2,148.8萬 | 186.74%7,378.4萬 | 80.36%2,097.4萬 | 224.03%2,203.1萬 | 293.73%1,897.8萬 | 375.00%1,179.9萬 | 18.22%2,573.2萬 | 198.10%1,162.9萬 | 26.92%679.9萬 |
所得稅 | 41.03%573萬 | 73.13%446.5萬 | 187.65%1,549.3萬 | 83.10%427.9萬 | 191.77%457.2萬 | 282.22%406.3萬 | 515.51%257.9萬 | -2.27%538.6萬 | 97.05%233.7萬 | 3.71%156.7萬 |
除稅後利潤 | 37.54%2,051.4萬 | 84.63%1,702.3萬 | 186.50%5,829.1萬 | 79.67%1,669.5萬 | 233.70%1,745.9萬 | 296.99%1,491.5萬 | 346.49%922萬 | 25.17%2,034.6萬 | 242.25%929.2萬 | 36.04%523.2萬 |
持續經營利潤 | 37.54%2,051.4萬 | 84.63%1,702.3萬 | 186.50%5,829.1萬 | 79.67%1,669.5萬 | 233.70%1,745.9萬 | 296.99%1,491.5萬 | 346.49%922萬 | 25.17%2,034.6萬 | 242.25%929.2萬 | 36.04%523.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.54%2,051.4萬 | 84.63%1,702.3萬 | 186.50%5,829.1萬 | 79.67%1,669.5萬 | 233.70%1,745.9萬 | 296.99%1,491.5萬 | 346.49%922萬 | 25.17%2,034.6萬 | 242.25%929.2萬 | 36.04%523.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.54%2,051.4萬 | 84.63%1,702.3萬 | 186.50%5,829.1萬 | 79.67%1,669.5萬 | 233.70%1,745.9萬 | 296.99%1,491.5萬 | 346.49%922萬 | 25.17%2,034.6萬 | 242.25%929.2萬 | 36.04%523.2萬 |
基本每股收益 | 37.69%1.79 | 83.95%1.49 | 186.52%5.1 | 80.25%1.46 | 232.61%1.53 | 293.94%1.3 | 350.00%0.81 | 25.35%1.78 | 237.50%0.81 | 35.29%0.46 |
稀釋每股收益 | 37.98%1.78 | 81.48%1.47 | 184.83%5.07 | 79.01%1.45 | 230.43%1.52 | 290.91%1.29 | 350.00%0.81 | 25.35%1.78 | 237.50%0.81 | 35.29%0.46 |
每股派息 | 5.56%0.19 | 5.56%0.19 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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