(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 | 20.11%7,158萬 | 34.22%2.61億 | 38.69%7,315萬 | 25.74%6,645.1萬 | 33.82%6,224.2萬 | 39.63%5,959.4萬 | 27.17%1.95億 | 35.96%5,274.3萬 | 37.02%5,284.7萬 | 22.89%4,651.2萬 |
主營業務成本 | 57.44%1,916.3萬 | 100.78%6,054.4萬 | 108.46%1,822.4萬 | 112.81%1,573.1萬 | 87.74%1,453.5萬 | 93.88%1,217.2萬 | 57.13%3,015.4萬 | 81.18%874.2萬 | 45.28%739.2萬 | 60.62%774.2萬 |
毛利 | 10.53%5,241.7萬 | 22.03%2.01億 | 24.83%5,492.6萬 | 11.58%5,072萬 | 23.05%4,770.7萬 | 30.28%4,742.2萬 | 22.88%1.65億 | 29.53%4,400.1萬 | 35.77%4,545.5萬 | 17.38%3,877萬 |
營業費用 | 16.18%3,000.2萬 | 16.00%1.12億 | 5.49%3,199.4萬 | 20.44%2,734.1萬 | 21.28%2,712.8萬 | 20.12%2,582.4萬 | 16.37%9,689.8萬 | 35.98%3,033萬 | 6.28%2,270.1萬 | 20.25%2,236.8萬 |
銷售、一般行政及管理費用 | 16.18%3,000.2萬 | 16.01%1.12億 | 5.49%3,197.8萬 | 20.44%2,734.1萬 | 21.28%2,712.8萬 | 20.12%2,582.4萬 | 16.36%9,688.1萬 | 35.96%3,031.3萬 | 6.28%2,270.1萬 | 20.25%2,236.8萬 |
-銷售費用 | 19.42%1,038.1萬 | 15.16%3,821.7萬 | 3.01%926.7萬 | 23.18%1,000.1萬 | 20.82%1,025.6萬 | 14.67%869.3萬 | 13.48%3,318.5萬 | 36.28%899.6萬 | 6.02%811.9萬 | 7.16%848.9萬 |
-一般及行政管理費用 | 14.54%1,962.1萬 | 16.45%7,417.2萬 | 6.54%2,271.1萬 | 18.91%1,734萬 | 21.56%1,687.2萬 | 23.09%1,713.1萬 | 17.92%6,369.6萬 | 35.83%2,131.7萬 | 6.42%1,458.2萬 | 29.95%1,387.9萬 |
其他營業費用 | ---- | -5.88%1.6萬 | ---- | ---- | ---- | ---- | 88.89%1.7萬 | ---- | ---- | ---- |
營業利潤 | 3.78%2,241.5萬 | 30.65%8,848.8萬 | 67.74%2,293.2萬 | 2.75%2,337.9萬 | 25.47%2,057.9萬 | 44.93%2,159.8萬 | 33.56%6,772.9萬 | 17.20%1,367.1萬 | 87.74%2,275.4萬 | 13.69%1,640.2萬 |
營業外利息收入與支出淨額 | -26.42%-205.3萬 | -53.27%-646.8萬 | 9.83%-192.7萬 | -69.33%-138萬 | -130.78%-153.7萬 | -169.77%-162.4萬 | 23.50%-422萬 | -1,916.04%-213.7萬 | -180.07%-81.5萬 | 57.98%-66.6萬 |
營業外利息收入 | -34.00%6.6萬 | 128.70%24.7萬 | 46.69%-13.7萬 | 2.29%17.9萬 | -3.67%10.5萬 | 23.46%10萬 | -29.87%10.8萬 | -167.71%-25.7萬 | 1.74%17.5萬 | 211.43%10.9萬 |
營業外利息支出 | 22.91%211.9萬 | 55.15%671.5萬 | -4.79%179萬 | 57.47%155.9萬 | 111.87%164.2萬 | 152.42%172.4萬 | -23.56%432.8萬 | 93,900.00%188萬 | 113.82%99萬 | -52.16%77.5萬 |
投資淨收益 | -96.72%2,000 | -76.36%6.1萬 | ||||||||
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 | 0.86%35.3萬 | 35萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -18.73%180.1萬 | 12.49%2,618.2萬 | -4.67%877.6萬 | 42.16%843萬 | 17.91%676萬 | -7.86%221.6萬 | 222.49%2,327.4萬 | 466.17%920.6萬 | 173.15%593萬 | 223.90%573.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 140.00%10萬 | 84.53%-23.4萬 | 89.76%-25萬 | 95.22%-1.2萬 | -78.23%27.8萬 | -155.10%-25萬 | -503.47%-151.3萬 | -618.26%-244.1萬 | -369.89%-25.1萬 | 1,060.15%127.7萬 |
稅前利潤 | 1.47%2,226.3萬 | 26.43%1.08億 | 59.73%2,988.6萬 | 10.13%3,041.7萬 | 14.66%2,608萬 | 32.11%2,194萬 | 61.53%8,568.1萬 | 34.47%1,871萬 | 95.97%2,761.8萬 | 57.10%2,274.6萬 |
所得稅 | -70.07%160.5萬 | -169.13%-965.2萬 | -653.19%-2,603.3萬 | 24.92%607萬 | 1,760.15%494.8萬 | 29.79%536.3萬 | 49.53%1,396.3萬 | 136.72%470.6萬 | 100.62%485.9萬 | -89.19%26.6萬 |
除稅後利潤 | 24.62%2,065.8萬 | 64.50%1.18億 | 299.31%5,591.9萬 | 6.98%2,434.7萬 | -6.00%2,113.2萬 | 32.88%1,657.7萬 | 68.47%7,171.8萬 | 17.42%1,400.4萬 | 95.00%2,275.9萬 | 92.65%2,248萬 |
持續經營利潤 | 24.62%2,065.8萬 | 64.50%1.18億 | 299.31%5,591.9萬 | 6.98%2,434.7萬 | -6.00%2,113.2萬 | 32.88%1,657.7萬 | 64.10%7,171.8萬 | 17.42%1,400.4萬 | 95.00%2,275.9萬 | 87.04%2,248萬 |
歸屬于少數股東的淨利潤 | -16.3萬 | -13.4萬 | -9.5萬 | -3.9萬 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 25.60%2,082.1萬 | 64.69%1.18億 | 299.99%5,601.4萬 | 7.15%2,438.6萬 | -6.00%2,113.2萬 | 32.88%1,657.7萬 | 66.31%7,171.8萬 | 17.42%1,400.4萬 | 95.00%2,275.9萬 | 89.86%2,248萬 |
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 | 25.60%2,082.1萬 | 64.69%1.18億 | 299.99%5,601.4萬 | 7.15%2,438.6萬 | -6.00%2,113.2萬 | 32.88%1,657.7萬 | 66.31%7,171.8萬 | 17.42%1,400.4萬 | 95.00%2,275.9萬 | 89.86%2,248萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.57%0.009 | 64.52%0.051 | 300.00%0.024 | 10.00%0.011 | -10.00%0.009 | 16.67%0.007 | 47.62%0.031 | 0.00%0.006 | 100.00%0.01 | 85.80%0.01 |
稀釋每股收益 | 28.57%0.009 | 64.52%0.051 | 300.00%0.024 | 10.00%0.011 | -10.00%0.009 | 16.67%0.007 | 47.62%0.031 | 0.00%0.006 | 100.00%0.01 | 85.80%0.01 |
每股派息 | 373.89%0.0171 | 7.48%0.0198 | 6.67%0.0064 | -6.78%0.0055 | 33.23%0.0043 | 9.09%0.0036 | 116.30%0.0185 | 87.50%0.006 | 10.69%0.0059 | 0.0033 |
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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