(Q1)2024/03/31 | (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 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.14%2,577.49萬 | 39.68%2,525.8萬 | 42.81%2,382.07萬 | 58.87%2,340.19萬 | 47.62%7,138.19萬 | 2,188.89萬 | 54.44%1,808.28萬 | 45.30%1,668.03萬 | 13.44%1,472.98萬 | 0.65%4,835.35萬 |
營業收入 | 10.14%2,577.49萬 | 40.92%2,518.5萬 | 46.93%2,371.59萬 | 58.87%2,340.19萬 | 45.95%7,040.06萬 | --2,173.78萬 | 52.64%1,787.2萬 | 40.96%1,614.08萬 | 13.44%1,472.98萬 | 0.41%4,823.76萬 |
主營業務成本 | 6.01%1,293.78萬 | -5.30%92.98萬 | -17.38%89.82萬 | 52.31%1,220.44萬 | 44.34%3,655.29萬 | 1,068.17萬 | 11.02%98.18萬 | -1.34%108.71萬 | 599.00%801.29萬 | 4.68%2,532.39萬 |
毛利 | 14.64%1,283.71萬 | 42.26%2,432.82萬 | 47.00%2,292.25萬 | 66.71%1,119.75萬 | 51.24%3,482.9萬 | 1,120.72萬 | 57.99%1,710.1萬 | 50.25%1,559.32萬 | -43.26%671.69萬 | -3.43%2,302.96萬 |
營業費用 | 2.48%465.73萬 | 34.31%1,616.41萬 | 25.10%1,566.41萬 | 14.65%454.45萬 | 18.40%1,624.74萬 | 351.64萬 | 37.57%1,203.53萬 | 41.04%1,252.11萬 | -54.29%396.39萬 | 10.11%1,372.23萬 |
銷售和管理費用 | 4.01%405.11萬 | 36.54%1,556.18萬 | 26.48%1,502.9萬 | 17.17%389.5萬 | 18.93%1,369.52萬 | --288.06萬 | 39.12%1,139.73萬 | 42.77%1,188.25萬 | -59.40%332.41萬 | 8.42%1,151.51萬 |
-管理費用 | 4.01%405.11萬 | 36.54%1,556.18萬 | 26.48%1,502.9萬 | 17.17%389.5萬 | 18.93%1,369.52萬 | --288.06萬 | 39.12%1,139.73萬 | 42.77%1,188.25萬 | -59.40%332.41萬 | 8.42%1,151.51萬 |
折舊攤銷及損耗 | -6.65%60.63萬 | -5.59%60.24萬 | -0.54%63.51萬 | 1.51%64.95萬 | 15.63%255.22萬 | --63.58萬 | 14.73%63.8萬 | 15.14%63.86萬 | 32.02%63.98萬 | 19.87%220.72萬 |
-折舊及攤銷 | -6.65%60.63萬 | -5.59%60.24萬 | -0.54%63.51萬 | 1.51%64.95萬 | 15.63%255.22萬 | --63.58萬 | 14.73%63.8萬 | 15.14%63.86萬 | 32.02%63.98萬 | 19.87%220.72萬 |
營業利潤 | 22.95%817.98萬 | 61.16%816.4萬 | 136.26%725.84萬 | 141.67%665.3萬 | 99.64%1,858.16萬 | 769.08萬 | 144.02%506.57萬 | 104.73%307.21萬 | -13.06%275.3萬 | -18.26%930.74萬 |
營業外利息收入與支出淨額 | -68.85%6.76萬 | -80.59%13.98萬 | 215.10%127.73萬 | 13.44%21.7萬 | 21.05%77.78萬 | -53.94萬 | 303.80%72.06萬 | 62.09%40.54萬 | 268.74%19.13萬 | 10.91%64.26萬 |
營業外利息收入 | -68.85%6.76萬 | -80.59%13.98萬 | 215.10%127.73萬 | 13.44%21.7萬 | 21.05%77.78萬 | ---53.94萬 | 303.80%72.06萬 | 62.09%40.54萬 | 268.74%19.13萬 | 10.91%64.26萬 |
其他淨收入/費用 | -5,109.32%-74.56萬 | 77.67%-11.91萬 | -4,059.96%-62.5萬 | -78.57%1.49萬 | 47.20%-76.4萬 | -28.52萬 | -137.50%-53.32萬 | -109.33%-1.5萬 | 105.43%6.95萬 | 10.10%-144.7萬 |
出售證券收益 | -256.57%-36.42萬 | ---- | ---- | 417.49%23.26萬 | 94.28%-6.69萬 | --10.88萬 | ---- | ---- | 93.88%-7.33萬 | -25.11%-116.92萬 |
特殊收入(費用) | -75.15%-38.14萬 | 38.52%-19.95萬 | -879.35%-55.4萬 | -252.55%-21.78萬 | -150.98%-69.71萬 | ---39.4萬 | -391.67%-32.45萬 | 18.02%-5.66萬 | 273.48%14.27萬 | 58.85%-27.77萬 |
-減:勾銷 | 75.63%38.13萬 | -38.52%19.95萬 | 879.35%55.4萬 | 235.85%21.71萬 | 101.27%83.51萬 | --38.94萬 | 391.67%32.45萬 | -18.02%5.66萬 | -17.14%6.47萬 | -40.09%41.49萬 |
-固定資產出售收益 | 90.43%-60 | ---- | ---- | -100.30%-627 | 0.63%13.8萬 | ---4,635 | ---- | ---- | 4,975.20%20.74萬 | 679.99%13.72萬 |
其他營業外收入(費用) | ---- | 138.54%8.04萬 | -270.92%-7.1萬 | ---- | ---- | ---- | -31.68%-20.87萬 | -81.94%4.15萬 | ---- | ---- |
稅前利潤 | 8.96%750.18萬 | 55.81%818.48萬 | 128.47%791.07萬 | 128.45%688.5萬 | 118.69%1,859.54萬 | 686.62萬 | 158.79%525.3萬 | 81.12%346.25萬 | 55.49%301.38萬 | -17.90%850.3萬 |
所得稅 | 6.18%175.88萬 | 54.20%196.59萬 | 100.09%194.38萬 | 125.75%165.65萬 | 123.02%444.21萬 | 146.19萬 | 160.56%127.5萬 | 135.70%97.14萬 | 60.44%73.38萬 | -20.01%199.18萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.84%574.29萬 | 56.33%621.89萬 | 139.53%596.69萬 | 129.32%522.85萬 | 117.37%1,415.33萬 | 540.43萬 | 158.23%397.81萬 | 66.11%249.1萬 | 53.95%228萬 | -17.23%651.12萬 |
持續經營利潤 | 9.84%574.29萬 | 56.33%621.89萬 | 139.53%596.69萬 | 129.32%522.85萬 | 117.37%1,415.33萬 | --540.43萬 | 158.23%397.81萬 | 66.11%249.1萬 | 53.95%228萬 | -17.23%651.12萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.84%574.29萬 | 56.33%621.89萬 | 139.53%596.69萬 | 129.32%522.85萬 | 117.37%1,415.33萬 | 540.43萬 | 158.23%397.81萬 | 66.11%249.1萬 | 53.95%228萬 | -18.49%651.12萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.84%574.29萬 | 56.33%621.89萬 | 139.53%596.69萬 | 129.32%522.85萬 | 117.37%1,415.33萬 | 540.43萬 | 158.23%397.81萬 | 66.11%249.1萬 | 53.95%228萬 | -18.49%651.12萬 |
基本每股收益 | 10.14%2.39 | 56.36%2.58 | 138.46%2.48 | 128.42%2.17 | 116.97%5.88 | 2.24 | 157.81%1.65 | 67.74%1.04 | 53.23%0.95 | -18.37%2.71 |
稀釋每股收益 | 10.14%2.39 | 56.36%2.58 | 138.46%2.48 | 128.42%2.17 | 116.97%5.88 | 2.24 | 157.81%1.65 | 67.74%1.04 | 53.23%0.95 | -18.37%2.71 |
每股派息 | 44.00%1.8 | 103.70%1.65 | 66.67%1.35 | 81.16%1.25 | 18.84%3.28 | 0.97 | 17.39%0.81 | 17.39%0.81 | 0.00%0.69 | 0.00%2.76 |
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 | -- | -- | -- | -- | 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。