(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 | 7.54%4,769.1萬 | -9.83%1.61億 | -4.66%4,148.06萬 | -23.83%3,639.8萬 | -12.96%3,851.5萬 | 3.80%4,434.6萬 | 15.16%1.78億 | -3.39%4,350.78萬 | 37.69%4,778.6萬 | 25.30%4,425.1萬 |
主營業務成本 | 6.04%3,438.3萬 | -7.73%1.21億 | -4.84%2,979.3萬 | -16.56%2,952.5萬 | -13.15%2,902.9萬 | 5.35%3,242.4萬 | 13.04%1.31億 | -9.09%3,130.69萬 | 33.62%3,538.5萬 | 28.90%3,342.4萬 |
毛利 | 11.63%1,330.8萬 | -15.64%3,996.86萬 | -4.21%1,168.76萬 | -44.58%687.3萬 | -12.39%948.6萬 | -0.21%1,192.2萬 | 21.44%4,737.59萬 | 15.13%1,220.09萬 | 50.79%1,240.1萬 | 15.36%1,082.7萬 |
營業費用 | 35.22%881.2萬 | 7.47%1,505.55萬 | 136.53%190.15萬 | -69.47%215.9萬 | -14.80%447.8萬 | -5.36%651.7萬 | -2.99%1,400.89萬 | -1,478.40%-520.51萬 | 110.79%707.2萬 | 6.25%525.6萬 |
員工成本 | ---- | 10.04%1,277.28萬 | ---- | ---- | ---- | ---- | -1.94%1,160.75萬 | ---- | ---- | ---- |
折舊及攤銷 | 253.99%203.9萬 | -4.94%228.27萬 | -41.83%56.97萬 | -29.96%56.8萬 | -2.40%56.9萬 | -0.52%57.6萬 | -7.75%240.14萬 | 63.75%97.94萬 | 11.71%81.1萬 | -7.31%58.3萬 |
-折舊 | 253.99%203.9萬 | -4.94%228.27萬 | -41.83%56.97萬 | -29.96%56.8萬 | -2.40%56.9萬 | -0.52%57.6萬 | -7.75%240.14萬 | 63.75%97.94萬 | 11.71%81.1萬 | -7.31%58.3萬 |
其他營業費用 | 37.43%836.1萬 | ---- | ---- | -73.64%169.8萬 | -17.91%401萬 | -8.19%608.4萬 | ---- | ---- | 137.41%644.1萬 | 10.00%488.5萬 |
其他營業收入總額 | 1,010.49%158.8萬 | ---- | ---- | -40.56%10.7萬 | -52.36%10.1萬 | -55.31%14.3萬 | ---- | ---- | 114.29%18萬 | 72.36%21.2萬 |
營業利潤 | -16.82%449.6萬 | -25.34%2,491.3萬 | -43.78%978.6萬 | -11.54%471.4萬 | -10.11%500.8萬 | 6.80%540.5萬 | 35.80%3,336.69萬 | 59.29%1,740.59萬 | 9.45%532.9萬 | 25.53%557.1萬 |
營業外利息收入與支出淨額 | -27.48%51.2萬 | -45.40%-21.64萬 | -26.82%-228.64萬 | 3.82%67.9萬 | 18.51%68.5萬 | 67.30%70.6萬 | 19.32%-14.88萬 | -14.50%-180.28萬 | 62.69%65.4萬 | 47.45%57.8萬 |
營業外利息收入 | -31.98%53.6萬 | ---- | ---- | 6.62%75.7萬 | 41.22%83.6萬 | 56.35%78.8萬 | ---- | ---- | 47.00%71萬 | 33.33%59.2萬 |
營業外利息支出 | -70.73%2.4萬 | 45.40%21.64萬 | -2,862.90%-9.46萬 | 39.29%7.8萬 | 978.57%15.1萬 | 0.00%8.2萬 | -19.32%14.88萬 | -133.83%-3,194 | -30.86%5.6萬 | -73.08%1.4萬 |
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 | 0 | 0.93%256.72萬 | 172.83%97.52萬 | 48.14%47.7萬 | -42.25%62.6萬 | -37.31%48.9萬 | 8.41%254.34萬 | -57.90%35.74萬 | -22.60%32.2萬 | 133.12%108.4萬 |
特殊收入(費用) | 194.03%24.27萬 | -25.82萬 | ||||||||
減:勾銷 | ---- | -194.03%-24.27萬 | ---- | ---- | ---- | ---- | --25.82萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 42.40%-542.74萬 | -165.82%-942.17萬 | ||||||||
稅前利潤 | -24.12%500.8萬 | -15.35%2,207.93萬 | -47.61%329.03萬 | -6.90%587萬 | -12.64%631.9萬 | 5.38%660萬 | 12.48%2,608.17萬 | -5.66%628.07萬 | 10.87%630.5萬 | 36.60%723.3萬 |
所得稅 | -15.30%136.2萬 | -2.39%623.47萬 | 68.30%168.67萬 | -13.92%132.9萬 | 2.87%161.1萬 | -13.08%160.8萬 | 22.04%638.72萬 | -15.61%100.22萬 | -4.51%154.4萬 | 60.12%156.6萬 |
除稅後利潤 | -26.96%364.6萬 | -19.55%1,584.45萬 | -69.62%160.35萬 | -4.62%454.1萬 | -16.92%470.8萬 | 13.12%499.2萬 | 9.69%1,969.45萬 | -3.50%527.85萬 | 16.98%476.1萬 | 31.27%566.7萬 |
持續經營利潤 | -26.96%364.6萬 | -19.55%1,584.45萬 | -69.62%160.35萬 | -4.62%454.1萬 | -16.92%470.8萬 | 13.12%499.2萬 | 9.69%1,969.45萬 | -3.50%527.85萬 | 16.98%476.1萬 | 31.27%566.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.96%364.6萬 | -19.55%1,584.45萬 | -69.62%160.35萬 | -4.62%454.1萬 | -16.92%470.8萬 | 13.12%499.2萬 | 9.69%1,969.45萬 | -3.50%527.85萬 | 16.98%476.1萬 | 31.27%566.7萬 |
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 | -26.96%364.6萬 | -19.55%1,584.45萬 | -69.62%160.35萬 | -4.62%454.1萬 | -16.92%470.8萬 | 13.12%499.2萬 | 9.69%1,969.45萬 | -3.50%527.85萬 | 16.98%476.1萬 | 31.27%566.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -25.53%0.0035 | -19.79%0.015 | -70.00%0.0015 | -4.44%0.0043 | -16.67%0.0045 | 11.90%0.0047 | 10.00%0.0187 | -3.85%0.005 | 15.38%0.0045 | 38.46%0.0054 |
稀釋每股收益 | -25.53%0.0035 | -19.79%0.015 | -70.00%0.0015 | -4.44%0.0043 | -16.67%0.0045 | 11.90%0.0047 | 10.00%0.0187 | -3.62%0.005 | 15.38%0.0045 | 38.46%0.0054 |
每股派息 | 0 | 60.00%0.04 | 0 | 0.02 | 0 | 0.02 | 0.025 | 0.02 | 0 | 0.005 |
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。
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