(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 | 7.30%1.72億 | 18.98%1.74億 | -5.37%6.32億 | 9.14%1.67億 | -17.34%1.58億 | -8.88%1.61億 | -0.66%1.46億 | 48.00%6.67億 | 3.76%1.53億 | 54.50%1.91億 |
營業收入 | 7.30%1.72億 | 18.98%1.74億 | -5.37%6.32億 | 9.14%1.67億 | -17.34%1.58億 | -8.88%1.61億 | -0.66%1.46億 | 48.00%6.67億 | 3.76%1.53億 | 54.50%1.91億 |
主營業務成本 | 33.39%1,891.7萬 | 57.81%1,430.2萬 | 47.15%4,832.3萬 | 70.99%1,294.6萬 | 18.24%1,213.7萬 | 75.19%1,418.2萬 | 31.20%906.3萬 | 11.36%3,283.9萬 | 1.91%757.1萬 | 36.58%1,026.5萬 |
毛利 | 4.77%1.53億 | 16.42%1.6億 | -8.09%5.83億 | 5.91%1.54億 | -19.36%1.46億 | -12.93%1.46億 | -2.23%1.37億 | 50.56%6.35億 | 3.85%1.45億 | 55.66%1.81億 |
營業費用 | -22.93%2,005.2萬 | -26.43%2,379.9萬 | 34.51%9,721.9萬 | -5.05%1,984.8萬 | 0.43%1,887.2萬 | 57.99%2,601.7萬 | 100.74%3,234.7萬 | 22.35%7,227.6萬 | 50.52%2,090.4萬 | 45.25%1,879.1萬 |
銷售和管理費用 | -22.30%1,860.8萬 | -30.32%2,144.2萬 | 41.64%8,983.4萬 | -5.87%1,788.8萬 | 7.34%1,709.1萬 | 66.01%2,394.7萬 | 118.70%3,077.3萬 | 7.62%6,342.2萬 | 38.26%1,900.3萬 | 23.08%1,592.3萬 |
-管理費用 | -22.30%1,860.8萬 | -30.32%2,144.2萬 | 41.64%8,983.4萬 | -5.87%1,788.8萬 | 7.34%1,709.1萬 | 66.01%2,394.7萬 | 118.70%3,077.3萬 | 7.62%6,342.2萬 | 38.26%1,900.3萬 | 23.08%1,592.3萬 |
其他稅費 | -30.24%144.4萬 | 49.75%235.7萬 | -16.59%738.5萬 | 3.10%196萬 | -37.90%178.1萬 | 1.37%207萬 | -22.96%157.4萬 | 6,048.61%885.4萬 | 1,220.14%190.1萬 | --286.8萬 |
營業利潤 | 10.76%1.33億 | 29.62%1.36億 | -13.56%4.86億 | 7.75%1.34億 | -21.66%1.27億 | -20.63%1.2億 | -15.57%1.05億 | 55.16%5.62億 | -1.30%1.24億 | 56.97%1.62億 |
淨非營業利息收入(費用) | 59.64%1,076.1萬 | 674.1萬 | ||||||||
利息收入 | 59.64%1,076.1萬 | ---- | ---- | ---- | ---- | --674.1萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 231.6萬 | 84.51%994.3萬 | 381.19%3,150.8萬 | 187.33%1,126.9萬 | 315.57%797.9萬 | 6,990.79%538.9萬 | 949.36%654.8萬 | 1,407.33%392.2萬 | 274.27%192萬 | |
其他非經營收入(費用) | --231.6萬 | 84.51%994.3萬 | 381.19%3,150.8萬 | 187.33%1,126.9萬 | 315.57%797.9萬 | ---- | 6,990.79%538.9萬 | 949.36%654.8萬 | 1,407.33%392.2萬 | 274.27%192萬 |
稅前利潤 | 15.17%1.46億 | 32.30%1.46億 | -9.02%5.18億 | 13.25%1.45億 | -17.71%1.35億 | -16.53%1.27億 | -11.29%1.1億 | 56.70%5.69億 | 2.06%1.28億 | 58.04%1.64億 |
所得稅 | 19.04%3,185.3萬 | 32.79%3,156.7萬 | -8.63%1.12億 | 12.67%3,202.2萬 | -13.99%2,936.3萬 | -19.99%2,675.8萬 | -10.25%2,377.3萬 | 31.66%1.22億 | -38.90%2,842.2萬 | 71.41%3,413.8萬 |
除稅後利潤 | 14.14%1.15億 | 32.17%1.14億 | -9.12%4.06億 | 13.42%1.13億 | -18.69%1.06億 | -15.56%1億 | -11.58%8,656.8萬 | 65.33%4.46億 | 26.17%9,973.1萬 | 54.87%1.3億 |
持續經營利潤 | 14.14%1.15億 | 32.17%1.14億 | -9.12%4.06億 | 13.42%1.13億 | -18.69%1.06億 | -15.56%1億 | -11.58%8,656.8萬 | 65.33%4.46億 | 26.17%9,973.1萬 | 54.87%1.3億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.14%1.15億 | 32.17%1.14億 | -9.12%4.06億 | 13.42%1.13億 | -18.69%1.06億 | -15.56%1億 | -11.58%8,656.8萬 | 65.33%4.46億 | 26.17%9,973.1萬 | 54.87%1.3億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.14%1.15億 | 32.17%1.14億 | -9.12%4.06億 | 13.42%1.13億 | -18.69%1.06億 | -15.56%1億 | -11.58%8,656.8萬 | 65.33%4.46億 | 26.17%9,973.1萬 | 54.87%1.3億 |
基本每股收益 | 14.71%4.99 | 32.53%4.97 | -8.63%17.6033 | 13.82%4.9133 | -18.30%4.5833 | -15.09%4.35 | -11.07%3.75 | 65.95%19.2667 | 26.84%4.3167 | 55.55%5.61 |
稀釋每股收益 | 14.48%4.98 | 32.53%4.97 | -8.66%17.59 | 13.83%4.91 | -18.31%4.58 | -15.09%4.35 | -11.00%3.75 | 65.86%19.2567 | 26.74%4.3133 | 55.45%5.6067 |
每股派息 | 8.00%1.17 | 7.69%1.1667 | 8.33%4.3333 | 8.33%1.0833 | 8.33%1.0833 | 8.33%1.0833 | 8.33%1.0833 | 9.09%4 | 9.09%1 | 9.09%1 |
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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暫無數據