(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 | 14.46%6,829.6萬 | 4.85%2.61億 | 7.69%7,371.1萬 | 5.79%6,452.3萬 | -6.65%6,299.4萬 | 14.96%5,966.9萬 | 46.00%2.49億 | 7.46%6,844.8萬 | 110.37%6,098.9萬 | 91.37%6,748.2萬 |
主營業務成本 | 17.57%2,354.6萬 | 6.05%9,150.1萬 | 4.90%2,554萬 | 20.62%2,363.1萬 | -7.98%2,230.3萬 | 10.58%2,002.7萬 | 49.72%8,628.5萬 | 11.58%2,434.6萬 | 139.66%1,959.2萬 | 79.49%2,423.6萬 |
毛利 | 12.89%4,475萬 | 4.22%1.69億 | 9.23%4,817.1萬 | -1.22%4,089.2萬 | -5.91%4,069.1萬 | 17.31%3,964.2萬 | 44.10%1.63億 | 5.32%4,410.2萬 | 98.87%4,139.7萬 | 98.74%4,324.6萬 |
營業費用 | 10.91%3,372.9萬 | 11.91%1.23億 | 12.09%3,099.4萬 | 9.25%3,113.3萬 | 6.17%3,012.2萬 | 21.21%3,041.2萬 | 25.87%1.1億 | 5.20%2,765萬 | 64.20%2,849.6萬 | 36.99%2,837.2萬 |
銷售、一般行政及管理費用 | 10.91%3,372.9萬 | 12.52%1.26億 | 14.39%3,416.7萬 | 9.25%3,113.3萬 | 6.17%3,012.2萬 | 21.21%3,041.2萬 | 26.74%1.12億 | 8.88%2,987萬 | 64.20%2,849.6萬 | 36.99%2,837.2萬 |
-銷售費用 | 14.09%1,298.3萬 | 11.78%4,636.5萬 | 8.93%1,226.4萬 | 4.90%1,110.5萬 | 4.68%1,161.6萬 | 33.32%1,138萬 | 33.03%4,147.8萬 | 5.94%1,125.9萬 | 94.27%1,058.6萬 | 58.55%1,109.7萬 |
-一般及行政管理費用 | 9.01%2,074.6萬 | 12.96%7,946.9萬 | 17.69%2,190.3萬 | 11.83%2,002.8萬 | 7.13%1,850.6萬 | 14.97%1,903.2萬 | 23.30%7,035萬 | 10.73%1,861.1萬 | 50.44%1,791萬 | 25.98%1,727.5萬 |
其他營業收入總額 | ---- | 42.93%317.3萬 | ---- | ---- | ---- | ---- | 92.88%222萬 | ---- | ---- | ---- |
營業利潤 | 19.40%1,102.1萬 | -11.70%4,673.5萬 | 4.41%1,717.7萬 | -24.35%975.9萬 | -28.94%1,056.9萬 | 6.07%923萬 | 105.85%5,292.9萬 | 5.52%1,645.2萬 | 272.65%1,290.1萬 | 1,317.92%1,487.4萬 |
營業外利息收入與支出淨額 | 2.82%-117.2萬 | -14.80%-614.4萬 | -31.09%-304萬 | 6.40%-98萬 | 7.46%-91.8萬 | -21.33%-120.6萬 | -7.71%-535.2萬 | 0.51%-231.9萬 | -23.18%-104.7萬 | -16.57%-99.2萬 |
營業外利息收入 | 23.53%44.1萬 | ---- | ---- | 14.37%39萬 | 24.27%38.4萬 | 32.71%35.7萬 | ---- | ---- | 46.98%34.1萬 | 74.58%30.9萬 |
營業外利息支出 | 3.20%161.3萬 | 14.80%614.4萬 | 36.36%190.9萬 | -1.30%137萬 | 0.08%130.2萬 | 23.75%156.3萬 | 7.71%535.2萬 | -20.50%140萬 | 28.28%138.8萬 | 26.56%130.1萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -32.69%3.5萬 | -65.25%9.8萬 | -115.00%-9,000 | -63.37%3.7萬 | -83.33%1.8萬 | 300.00%5.2萬 | 787.80%28.2萬 | 566.67%6萬 | 661.11%10.1萬 | 569.57%10.8萬 |
特殊收入(費用) | -80.1萬 | 0 | ||||||||
減:勾銷 | ---- | --80.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 6.67%14.4萬 | 233.33%38萬 | 8.57%11.4萬 | 80.00%13.5萬 | 307.14%11.4萬 | -1.87%10.5萬 | ||||
稅前利潤 | 22.13%1,002.8萬 | -16.66%3,988.8萬 | -8.64%1,269.8萬 | -23.80%919.6萬 | -30.59%978.3萬 | 5.32%821.1萬 | 131.17%4,785.9萬 | 6.18%1,389.9萬 | 360.30%1,206.9萬 | 4,898.23%1,409.5萬 |
所得稅 | 20.01%261.5萬 | -18.88%973.8萬 | -35.65%221.8萬 | -5.80%279.5萬 | -27.15%254.6萬 | 4.01%217.9萬 | 80.38%1,200.4萬 | -9.29%344.7萬 | 163.50%296.7萬 | 1,460.27%349.5萬 |
除稅後利潤 | 22.89%741.3萬 | -15.91%3,015萬 | 0.27%1,048萬 | -29.67%640.1萬 | -31.73%723.7萬 | 5.81%603.2萬 | 155.23%3,585.5萬 | 12.51%1,045.2萬 | 508.42%910.2萬 | 18,175.86%1,060萬 |
持續經營利潤 | 22.89%741.3萬 | -15.91%3,015萬 | 0.27%1,048萬 | -29.67%640.1萬 | -31.73%723.7萬 | 5.81%603.2萬 | 155.23%3,585.5萬 | 12.51%1,045.2萬 | 508.42%910.2萬 | 18,175.86%1,060萬 |
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 | 22.89%741.3萬 | -15.91%3,015萬 | 0.27%1,048萬 | -29.67%640.1萬 | -31.73%723.7萬 | 5.81%603.2萬 | 155.23%3,585.5萬 | 12.51%1,045.2萬 | 508.42%910.2萬 | 18,175.86%1,060萬 |
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 | 22.89%741.3萬 | -15.91%3,015萬 | 0.27%1,048萬 | -29.67%640.1萬 | -31.73%723.7萬 | 5.81%603.2萬 | 155.23%3,585.5萬 | 12.51%1,045.2萬 | 508.42%910.2萬 | 18,175.86%1,060萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.14%0.016 | -15.85%0.0653 | 0.44%0.0227 | -29.44%0.0139 | -31.44%0.0157 | 6.50%0.0131 | 155.02%0.0776 | 12.20%0.0226 | 512.94%0.0197 | 15,913.99%0.0229 |
稀釋每股收益 | 22.14%0.016 | -15.85%0.0653 | 0.37%0.0227 | -29.44%0.0139 | -31.44%0.0157 | 6.50%0.0131 | 155.02%0.0776 | 12.39%0.0226 | 512.94%0.0197 | 15,913.99%0.0229 |
每股派息 | 0 | 40.00%0.03 | 40.00%0.015 | 0 | 40.00%0.015 | 0 | 50.00%0.0214 | 49.99%0.0107 | 0 | 49.99%0.0107 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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