(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 | 0.40%1,421.7萬 | -58.21%3,955.58萬 | -76.14%1,209.98萬 | -39.05%998.4萬 | -65.92%331.2萬 | -20.65%1,416萬 | -12.48%9,464.98萬 | 173.42%5,070.58萬 | -46.39%1,638萬 | -76.63%971.9萬 |
主營業務成本 | 14.99%1,533.6萬 | -89.49%833.57萬 | -131.48%-1,259.03萬 | -65.00%508.4萬 | -70.24%250.5萬 | -18.46%1,333.7萬 | -11.27%7,928.84萬 | 143.35%3,999.14萬 | -38.89%1,452.4萬 | -74.74%841.6萬 |
毛利 | -235.97%-111.9萬 | 103.24%3,122.01萬 | 130.44%2,469.01萬 | 164.01%490萬 | -38.07%80.7萬 | -44.69%82.3萬 | -18.22%1,536.14萬 | 407.56%1,071.44萬 | -72.66%185.6萬 | -84.24%130.3萬 |
營業費用 | 7.65%1,548.7萬 | 0.74%9,064.64萬 | -3.39%3,364.04萬 | 12.22%3,018.9萬 | -13.52%1,243.1萬 | 3.64%1,438.6萬 | 3.57%8,997.77萬 | -18.88%3,482.07萬 | 55.00%2,690.2萬 | -11.62%1,437.4萬 |
銷售、一般行政及管理費用 | 7.54%1,599.7萬 | 1.55%1億 | -0.76%4,147.06萬 | 12.30%3,091.2萬 | -11.92%1,307.7萬 | --1,487.5萬 | 8.09%9,880.46萬 | -9.04%4,178.96萬 | 51.84%2,752.7萬 | -10.27%1,484.7萬 |
-一般及行政管理費用 | 7.54%1,599.7萬 | 1.55%1億 | -0.76%4,147.06萬 | 12.30%3,091.2萬 | -11.92%1,307.7萬 | --1,487.5萬 | 8.09%9,880.46萬 | -9.04%4,178.96萬 | 51.84%2,752.7萬 | -10.27%1,484.7萬 |
其他營業收入總額 | 4.29%51萬 | 9.76%968.82萬 | 12.36%783.02萬 | 15.68%72.3萬 | 36.58%64.6萬 | -35.66%48.9萬 | 94.66%882.69萬 | 130.95%696.89萬 | -19.15%62.5萬 | 67.73%47.3萬 |
營業利潤 | -22.44%-1,660.6萬 | 20.36%-5,942.63萬 | 62.87%-895.03萬 | -0.97%-2,528.9萬 | 11.07%-1,162.4萬 | -9.44%-1,356.3萬 | -9.58%-7,461.63萬 | 40.93%-2,410.63萬 | -137.02%-2,504.6萬 | -63.51%-1,307.1萬 |
營業外利息收入與支出淨額 | -40.73%-805.4萬 | -13.32%-2,763.28萬 | 4.67%-726.28萬 | -48.88%-847萬 | -3.00%-617.7萬 | -12.64%-572.3萬 | -10.95%-2,438.57萬 | -44.93%-761.87萬 | -6.76%-568.9萬 | -7.17%-599.7萬 |
營業外利息支出 | 40.73%805.4萬 | 13.32%2,763.28萬 | -4.67%726.28萬 | 48.88%847萬 | 3.00%617.7萬 | 12.64%572.3萬 | 10.95%2,438.57萬 | 44.93%761.87萬 | 6.76%568.9萬 | 7.17%599.7萬 |
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 | 14.33%3,238.4萬 | -16.09%1.31億 | -25.37%3,445.97萬 | -22.70%3,596.2萬 | 9.32%3,231.2萬 | -16.53%2,832.6萬 | 11.00%1.56億 | 53.85%4,617.3萬 | 7.29%4,652.4萬 | -21.24%2,955.7萬 |
特殊收入(費用) | -61.40%-3,191.1萬 | 2.84%-1,977.08萬 | ||||||||
減:勾銷 | ---- | 61.40%3,191.1萬 | ---- | ---- | ---- | ---- | -2.84%1,977.08萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -14.56%772.4萬 | -67.69%1,208.96萬 | -156.71%-1,366.44萬 | -86.05%220.3萬 | 38.34%1,451.1萬 | -45.09%904萬 | 23.51%3,741.71萬 | 85.38%-532.29萬 | -42.51%1,578.9萬 | -56.18%1,048.9萬 |
所得稅 | 407.41%27.4萬 | -67.45%29.2萬 | -64.90%13.8萬 | -81.75%2.5萬 | 66.67%7.5萬 | -83.23%5.4萬 | 64.69%89.72萬 | 630.95%39.32萬 | 104.48%13.7萬 | 400.00%4.5萬 |
除稅後利潤 | -17.09%745萬 | -67.70%1,179.76萬 | -141.46%-1,380.24萬 | -86.08%217.8萬 | 38.22%1,443.6萬 | -44.32%898.6萬 | 22.76%3,651.98萬 | 84.32%-571.62萬 | -42.87%1,565.2萬 | -56.36%1,044.4萬 |
持續經營利潤 | -17.09%745萬 | -67.70%1,179.76萬 | -141.46%-1,380.24萬 | -86.08%217.8萬 | 38.22%1,443.6萬 | -44.32%898.6萬 | 22.76%3,651.98萬 | 84.32%-571.62萬 | -42.87%1,565.2萬 | -56.36%1,044.4萬 |
歸屬于少數股東的淨利潤 | 1.94%-499.2萬 | 71.34%-494.67萬 | 455.74%978.83萬 | -5.93%-496.9萬 | 3.03%-467.5萬 | -1.92%-509.1萬 | 21.59%-1,725.85萬 | 64.79%-275.15萬 | -5.34%-469.1萬 | 1.11%-482.1萬 |
歸屬於母公司的淨利潤 | -11.61%1,244.2萬 | -68.86%1,674.43萬 | -695.73%-2,359.07萬 | -64.87%714.7萬 | 25.19%1,911.1萬 | -33.39%1,407.7萬 | 3.90%5,377.83萬 | 89.65%-296.47萬 | -36.13%2,034.3萬 | -47.01%1,526.5萬 |
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 | -11.61%1,244.2萬 | -68.86%1,674.43萬 | -695.73%-2,359.07萬 | -64.87%714.7萬 | 25.19%1,911.1萬 | -33.39%1,407.7萬 | 3.90%5,377.83萬 | 89.65%-296.47萬 | -36.13%2,034.3萬 | -47.01%1,526.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.90%0.0053 | -71.37%0.0075 | -587.50%-0.011 | -67.00%0.0033 | 20.00%0.009 | -34.95%0.0067 | -4.03%0.0262 | 90.06%-0.0016 | -41.86%0.01 | -54.27%0.0075 |
稀釋每股收益 | -20.90%0.0053 | -71.26%0.0075 | -547.06%-0.011 | -67.00%0.0033 | 20.00%0.009 | -34.95%0.0067 | -4.40%0.0261 | 89.44%-0.0017 | -37.11%0.01 | -48.98%0.0075 |
每股派息 | ||||||||||
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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