(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 | -3.28%3,614.1萬 | -12.75%1.38億 | -6.53%3,489.12萬 | -27.94%3,253.1萬 | -16.38%3,333.3萬 | 3.87%3,736.5萬 | 10.23%1.58億 | -9.35%3,732.78萬 | 40.56%4,514.4萬 | 21.71%3,986.3萬 |
主營業務成本 | -1.00%2,521.2萬 | -15.20%9,334.6萬 | -16.42%2,325.7萬 | -32.19%2,160.7萬 | -12.05%2,301.6萬 | 5.16%2,546.6萬 | 8.18%1.1億 | -1.16%2,782.59萬 | 48.09%3,186.5萬 | 11.84%2,616.9萬 |
毛利 | -8.15%1,092.9萬 | -7.17%4,477.42萬 | 22.44%1,163.42萬 | -17.73%1,092.4萬 | -24.66%1,031.7萬 | 1.22%1,189.9萬 | 15.20%4,823.09萬 | -27.05%950.19萬 | 25.27%1,327.9萬 | 46.38%1,369.4萬 |
營業費用 | -14.47%364.2萬 | 25.76%1,601.98萬 | 47.18%406.58萬 | 12.34%383.3萬 | 15.11%386.3萬 | 32.73%425.8萬 | 0.34%1,273.85萬 | -19.73%276.25萬 | 13.43%341.2萬 | 9.49%335.6萬 |
銷售、一般行政及管理費用 | -12.00%390.2萬 | 31.27%1,490.26萬 | 3,096.82%206.16萬 | 7.84%407萬 | 17.03%433.7萬 | 16.44%443.4萬 | 13.04%1,135.25萬 | -37.51%6.45萬 | 19.24%377.4萬 | 12.41%370.6萬 |
-銷售費用 | 0.30%67.4萬 | -9.69%253.33萬 | -11.38%68.33萬 | 3.41%60.7萬 | -23.46%57.1萬 | -4.14%67.2萬 | -7.92%280.5萬 | -2.94%77.1萬 | -18.59%58.7萬 | 5.82%74.6萬 |
-一般及行政管理費用 | -14.19%322.8萬 | 44.71%1,236.94萬 | 295.10%137.84萬 | 8.66%346.3萬 | 27.23%376.6萬 | 21.08%376.2萬 | 22.16%854.75萬 | -2.22%-70.65萬 | 30.40%318.7萬 | 14.20%296萬 |
折舊及攤銷 | ---- | -26.22%279.76萬 | ---- | ---- | ---- | ---- | 0.00%379.16萬 | ---- | ---- | ---- |
-折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-攤銷 | ---- | -26.22%279.76萬 | ---- | ---- | ---- | ---- | 0.00%379.16萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---8.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 47.73%26萬 | -33.63%159.66萬 | -35.12%70.96萬 | -34.53%23.7萬 | 35.43%47.4萬 | -70.67%17.6萬 | 61.93%240.57萬 | 36.77%109.37萬 | 130.57%36.2萬 | 50.86%35萬 |
營業利潤 | -4.63%728.7萬 | -18.98%2,875.43萬 | 12.30%756.83萬 | -28.13%709.1萬 | -37.57%645.4萬 | -10.61%764.1萬 | 21.67%3,549.24萬 | -29.68%673.94萬 | 29.97%986.7萬 | 64.36%1,033.8萬 |
營業外利息收入與支出淨額 | 5.19%16.2萬 | 105.85%114.31萬 | 38.13%31.81萬 | 154.07%43.7萬 | 114.68%23.4萬 | 250.00%15.4萬 | 68.99%55.53萬 | 208.72%23.03萬 | 70.30%17.2萬 | 9.00%10.9萬 |
營業外利息收入 | 5.19%16.2萬 | 105.85%114.31萬 | 38.13%31.81萬 | 154.07%43.7萬 | 114.68%23.4萬 | 250.00%15.4萬 | 68.99%55.53萬 | 208.72%23.03萬 | 70.30%17.2萬 | 9.00%10.9萬 |
營業外利息支出 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
投資淨收益 | 1,650.00%77.5萬 | -51.98%183.53萬 | 1,700.95%34.33萬 | -60.28%75萬 | -41.16%79.2萬 | -108.79%-5萬 | 154.36%382.21萬 | -83.22%1.91萬 | 291.70%188.8萬 | 449.39%134.6萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 46.53%177.3萬 | 110.38%544.43萬 | 268.94%115.03萬 | 4.82%115.2萬 | 206.18%193.2萬 | 121.61%121萬 | 111.07%258.78萬 | -24.88%31.18萬 | 196.23%109.9萬 | 207.80%63.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -12.50%4.9萬 | -117.37%-3.87萬 | -169.27%-9.07萬 | -102.78%-3,000 | 93.33%-1,000 | 5,700.00%5.6萬 | 262.08%22.3萬 | 1,655.68%13.1萬 | 47.95%10.8萬 | 53.13%-1.5萬 |
減:資本性資產減值 | ---5萬 | -84.77%4,247 | 389.65%3,247 | --0 | -96.43%1,000 | --0 | 1,523.70%2.79萬 | 65.85%-1,121 | --0 | 2,700.00%2.8萬 |
減:其他特殊費用 | 101.79%1,000 | -550.05%-8.97萬 | -3,143.57%-3.67萬 | 250.00%3,000 | ---- | ---5.6萬 | 85.36%-1.38萬 | 106.26%1,205 | 97.33%-2,000 | -141.94%-1.3萬 |
減:勾銷 | ---- | 152.37%12.42萬 | 194.74%12.42萬 | --0 | ---- | ---- | -865.64%-23.71萬 | -523.28%-13.11萬 | ---10.6萬 | ---- |
其他營業外收入(費用) | 16.67%7,000 | 3.57%8.49萬 | 38.60%6.79萬 | -16.67%5,000 | 6,000 | -77.78%6,000 | -12.99%8.2萬 | -33.10%4.9萬 | -14.29%6,000 | |
稅前利潤 | 11.49%1,005.3萬 | -12.95%3,722.32萬 | 25.09%935.72萬 | -28.22%943.2萬 | -24.11%941.7萬 | -7.36%901.7萬 | 32.05%4,276.26萬 | -27.03%748.06萬 | 52.33%1,314萬 | 82.08%1,240.9萬 |
所得稅 | 0.25%200.2萬 | -17.14%817.36萬 | 35.99%202.96萬 | -33.14%203萬 | -29.60%211.7萬 | -14.26%199.7萬 | 37.60%986.44萬 | -35.90%149.24萬 | 86.26%303.6萬 | 113.87%300.7萬 |
除稅後利潤 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.77萬 | -26.74%740.2萬 | -22.36%730萬 | -5.19%702萬 | 30.48%3,289.82萬 | -24.43%598.82萬 | 44.43%1,010.4萬 | 73.82%940.2萬 |
持續經營利潤 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.77萬 | -26.74%740.2萬 | -22.36%730萬 | -5.19%702萬 | 30.48%3,289.82萬 | -24.43%598.82萬 | 44.43%1,010.4萬 | 73.82%940.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.77萬 | -26.74%740.2萬 | -22.36%730萬 | -5.19%702萬 | 30.48%3,289.82萬 | -24.43%598.82萬 | 44.43%1,010.4萬 | 73.82%940.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.77萬 | -26.74%740.2萬 | -22.36%730萬 | -5.19%702萬 | 30.48%3,289.82萬 | -24.43%598.82萬 | 44.43%1,010.4萬 | 73.82%940.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.61%0.0099 | -13.43%0.0374 | 18.99%0.0094 | -28.57%0.0095 | -23.58%0.0094 | -5.15%0.0092 | 23.43%0.0432 | -34.71%0.0079 | 43.01%0.0133 | 64.00%0.0123 |
稀釋每股收益 | 11.63%0.0096 | -12.13%0.0355 | 23.29%0.009 | -27.42%0.009 | -23.28%0.0089 | -6.52%0.0086 | 29.07%0.0404 | -36.52%0.0073 | 55.00%0.0124 | 75.76%0.0116 |
每股派息 | 0 | 0.00%0.02 | 0.00%0.005 | 0 | 0.00%0.015 | 0 | 100.00%0.02 | 0.005 | 0 | 50.00%0.015 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。
暫無數據