(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 | -0.14%6.21億 | 3.82%22.57億 | -2.06%5.04億 | 3.71%5.59億 | 2.05%5.72億 | 11.09%6.22億 | 12.56%21.74億 | 3.98%5.15億 | 17.94%5.39億 | 19.07%5.6億 |
主營業務成本 | 0.01%5.56億 | 3.83%19.94億 | -2.33%4.36億 | 4.46%4.94億 | 1.88%5.08億 | 10.76%5.56億 | 11.97%19.2億 | 3.08%4.47億 | 16.68%4.73億 | 18.70%4.98億 |
毛利 | -1.39%6,550萬 | 3.69%2.64億 | -0.32%6,770.6萬 | -1.60%6,499.2萬 | 3.39%6,395.5萬 | 13.89%6,642.1萬 | 17.24%2.54億 | 10.36%6,792.1萬 | 27.84%6,605萬 | 22.19%6,185.9萬 |
營業費用 | 2.24%4,462.1萬 | 5.02%1.67億 | 6.61%4,299.7萬 | 5.06%4,382.8萬 | -3.63%3,570.4萬 | 10.31%4,364.2萬 | 3.50%1.59億 | -7.99%4,033.2萬 | 13.60%4,171.6萬 | 6.48%3,704.7萬 |
銷售、一般行政及管理費用 | 1.35%4,503.7萬 | 5.48%1.71億 | 9.98%4,585.9萬 | 3.69%4,405.9萬 | -3.14%3,658.7萬 | 9.65%4,443.5萬 | 1.18%1.62億 | -9.52%4,169.8萬 | 8.83%4,249萬 | 4.64%3,777.4萬 |
-銷售費用 | 8.01%574.4萬 | -1.59%1,919.4萬 | 19.78%586.8萬 | 29.88%672.8萬 | -81.87%82.7萬 | 9.33%531.8萬 | -12.73%1,950.5萬 | -34.20%489.9萬 | 2.15%518萬 | -7.76%456.2萬 |
-一般及行政管理費用 | 0.45%3,929.3萬 | 6.45%1.52億 | 8.67%3,999.1萬 | 0.06%3,733.1萬 | 7.67%3,576萬 | 9.69%3,911.7萬 | 3.43%1.43億 | -4.77%3,679.9萬 | 9.83%3,731萬 | 6.61%3,321.2萬 |
其他營業收入總額 | -47.54%41.6萬 | 24.65%476.9萬 | 109.52%286.2萬 | -70.16%23.1萬 | 21.46%88.3萬 | -17.40%79.3萬 | -47.63%382.6萬 | -39.40%136.6萬 | -66.62%77.4萬 | -44.33%72.7萬 |
營業利潤 | -8.34%2,087.9萬 | 1.48%9,690.3萬 | -10.44%2,470.9萬 | -13.03%2,116.4萬 | 13.86%2,825.1萬 | 21.44%2,277.9萬 | 50.40%9,549.1萬 | 55.76%2,758.9萬 | 62.85%2,433.4萬 | 56.71%2,481.2萬 |
營業外利息收入與支出淨額 | -1.88%-124.5萬 | -31.56%-738.6萬 | -25.32%-397萬 | -12.01%-103.5萬 | -45.24%-115.9萬 | -68.78%-122.2萬 | -15.54%-561.4萬 | -54.01%-316.8萬 | -16.37%-92.4萬 | 20.60%-79.8萬 |
營業外利息收入 | 57.03%78.2萬 | ---- | ---- | 29.30%70.6萬 | 29.88%53.9萬 | 50.91%49.8萬 | ---- | ---- | 78.43%54.6萬 | 22.42%41.5萬 |
營業外利息支出 | 17.85%202.7萬 | 31.56%738.6萬 | 18.65%222.7萬 | 18.44%174.1萬 | 39.98%169.8萬 | 63.19%172萬 | 15.54%561.4萬 | 65.23%187.7萬 | 33.64%147萬 | -9.75%121.3萬 |
投資淨收益 | 20.41%-3.9萬 | 456.25%5.7萬 | 133.33%2,000 | -716.67%-4.9萬 | -166.67%-1.6萬 | |||||
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 | -109.93%-4萬 | 200.76%39.9萬 | 51.11%-68.5萬 | 4,937.50%40.3萬 | -847.17%-39.6萬 | -215.54%-140.1萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -90.28%7,000 | -71.43%2,000 | -1,654.55%-17.1萬 | 1,700.00%7.2萬 | -75.86%7,000 | -57.69%1.1萬 | ||||
減:其他特殊費用 | 90.28%-7,000 | ---- | ---- | 71.43%-2,000 | 1,654.55%17.1萬 | -1,700.00%-7.2萬 | ---- | ---- | 75.86%-7,000 | 57.69%-1.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -11.04%1,960.1萬 | -0.40%8,951.7萬 | -21.17%2,069.9萬 | -10.80%2,049.1萬 | 16.30%2,629.3萬 | 22.15%2,203.4萬 | 53.29%8,987.7萬 | 64.43%2,625.8萬 | 61.49%2,297.2萬 | 56.96%2,260.8萬 |
所得稅 | -17.98%470.4萬 | -5.38%2,071.9萬 | -52.66%268.3萬 | -9.74%555.4萬 | 23.62%674.7萬 | 24.21%573.5萬 | 54.67%2,189.6萬 | 90.65%566.8萬 | 77.42%615.3萬 | 34.80%545.8萬 |
除稅後利潤 | -8.60%1,489.7萬 | 1.20%6,879.8萬 | -12.50%1,801.6萬 | -11.19%1,493.7萬 | 13.97%1,954.6萬 | 21.43%1,629.9萬 | 52.85%6,798.1萬 | 58.43%2,059萬 | 56.35%1,681.9萬 | 65.62%1,715萬 |
持續經營利潤 | -8.60%1,489.7萬 | 1.20%6,879.8萬 | -12.50%1,801.6萬 | -11.19%1,493.7萬 | 13.97%1,954.6萬 | 21.43%1,629.9萬 | 52.85%6,798.1萬 | 58.43%2,059萬 | 56.35%1,681.9萬 | 65.62%1,715萬 |
歸屬于少數股東的淨利潤 | -143.18%-7.6萬 | 13.71%141萬 | -207.72%-83.7萬 | 1,786.36%207.5萬 | -104.82%-4,000 | -34.81%17.6萬 | -54.71%124萬 | 10.68%77.7萬 | -89.10%11萬 | -79.61%8.3萬 |
歸屬於母公司的淨利潤 | -7.13%1,497.3萬 | 0.97%6,738.8萬 | -4.85%1,885.3萬 | -23.02%1,286.2萬 | 14.55%1,955萬 | 22.59%1,612.3萬 | 59.90%6,674.1萬 | 61.16%1,981.3萬 | 71.41%1,670.9萬 | 71.56%1,706.7萬 |
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 | -7.13%1,497.3萬 | 0.97%6,738.8萬 | -4.85%1,885.3萬 | -23.02%1,286.2萬 | 14.55%1,955萬 | 22.59%1,612.3萬 | 59.90%6,674.1萬 | 61.16%1,981.3萬 | 71.41%1,670.9萬 | 71.56%1,706.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.13%0.2187 | 0.96%0.9841 | -4.87%0.2753 | -23.03%0.1878 | 14.57%0.2855 | 22.59%0.2355 | 59.92%0.9747 | 61.23%0.2894 | 71.35%0.244 | 71.51%0.2492 |
稀釋每股收益 | -7.13%0.2187 | 0.96%0.9841 | -4.87%0.2753 | -23.03%0.1878 | 14.57%0.2855 | 22.59%0.2355 | 59.92%0.9747 | 61.23%0.2894 | 71.35%0.244 | 71.51%0.2492 |
每股派息 | 0 | 66.67%0.5 | 0 | 66.67%0.5 | 0 | 0 | 50.00%0.3 | 0 | 50.00%0.3 | 0 |
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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