(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 | 8.36%2.61億 | 10.73%9.81億 | -0.54%2.41億 | 6.80%2.52億 | 17.67%2.47億 | 21.87%2.41億 | 29.20%8.86億 | 33.51%2.43億 | 36.01%2.36億 | 25.83%2.1億 |
主營業務成本 | 3.35%1.98億 | 8.00%7.83億 | -5.69%2億 | 5.57%1.97億 | 14.62%1.94億 | 22.24%1.92億 | 28.06%7.25億 | 33.25%2.12億 | 32.55%1.87億 | 25.07%1.69億 |
毛利 | 27.98%6,262.3萬 | 23.02%1.98億 | 35.08%4,138.33萬 | 11.52%5,433.2萬 | 30.22%5,341.5萬 | 20.44%4,893.1萬 | 34.59%1.61億 | 35.35%3,063.5萬 | 51.14%4,871.8萬 | 29.06%4,102萬 |
營業費用 | 16.02%3,766萬 | 8.06%1.24億 | 1.64%2,267.41萬 | -1.27%3,386.1萬 | 17.43%3,467.5萬 | 14.65%3,245.9萬 | 19.15%1.14億 | 42.49%2,230.71萬 | 31.79%3,429.6萬 | 8.11%2,952.9萬 |
銷售、一般行政及管理費用 | -6.60%1,005.3萬 | 4.44%5,475.86萬 | -4.91%2,852.36萬 | 0.53%847.5萬 | 18.98%699.7萬 | 32.53%1,076.3萬 | 10.57%5,242.85萬 | -3.13%2,999.65萬 | 78.22%843萬 | 3.01%588.1萬 |
-銷售費用 | ---- | 5.01%2,390.5萬 | ---- | ---- | ---- | ---- | 10.45%2,276.36萬 | ---- | ---- | ---- |
-一般及行政管理費用 | -6.60%1,005.3萬 | 4.01%3,085.36萬 | -36.14%461.86萬 | 0.53%847.5萬 | 18.98%699.7萬 | 32.53%1,076.3萬 | 10.66%2,966.49萬 | -30.16%723.29萬 | 78.22%843萬 | 3.01%588.1萬 |
其他營業費用 | 27.24%2,760.7萬 | 11.12%6,891.05萬 | 23.93%-584.95萬 | -1.86%2,538.6萬 | 17.04%2,767.8萬 | 7.45%2,169.6萬 | 27.51%6,201.66萬 | 49.78%-768.94萬 | 21.47%2,586.6萬 | 9.46%2,364.8萬 |
營業利潤 | 51.55%2,496.3萬 | 59.79%7,439.12萬 | 124.66%1,870.92萬 | 41.94%2,047.1萬 | 63.08%1,874萬 | 33.74%1,647.2萬 | 97.49%4,655.49萬 | 19.33%832.79萬 | 132.28%1,442.2萬 | 157.01%1,149.1萬 |
營業外利息收入與支出淨額 | -39.29%-59.2萬 | -8.58%-265.51萬 | -58.99%-92.91萬 | -16.18%-63.9萬 | -48.43%-66.2萬 | 50.92%-42.5萬 | -17.29%-244.54萬 | 3.24%-58.44萬 | -29.41%-55萬 | 16.64%-44.6萬 |
營業外利息支出 | 39.29%59.2萬 | 8.58%265.51萬 | 58.99%92.91萬 | 16.18%63.9萬 | 48.43%66.2萬 | -50.92%42.5萬 | 17.29%244.54萬 | -3.24%58.44萬 | 29.41%55萬 | -16.64%44.6萬 |
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 | 87.48%106.3萬 | 5.70%477.9萬 | 1,722.78%166.7萬 | 44.69%125.3萬 | -22.40%129.2萬 | -70.14%56.7萬 | -18.29%452.15萬 | -92.25%9.15萬 | -25.79%86.6萬 | -7.65%166.5萬 |
特殊收入(費用) | 15,057.02%39.74萬 | 100.28%2,622 | ||||||||
減:勾銷 | ---- | -15,057.02%-39.74萬 | ---- | ---- | ---- | ---- | -100.28%-2,622 | ---- | ---- | ---- |
其他營業外收入(費用) | -53.27%202.2萬 | -6.75%3,052.84萬 | 85.58%1,921.14萬 | -75.74%461.4萬 | 7.80%237.6萬 | 272.38%432.7萬 | 542.72%3,273.79萬 | 531.35%1,035.19萬 | 1,565.32%1,901.8萬 | 84.74%220.4萬 |
稅前利潤 | 31.11%2,745.6萬 | 32.04%1.07億 | 114.72%3,905.6萬 | -23.87%2,569.9萬 | 45.81%2,174.6萬 | 44.31%2,094.1萬 | 160.91%8,137.15萬 | 120.03%1,818.95萬 | 317.10%3,375.6萬 | 115.15%1,491.4萬 |
所得稅 | 27.34%608.3萬 | 32.00%2,408.57萬 | 104.74%860.17萬 | -22.39%571.6萬 | 51.20%499.1萬 | 41.42%477.7萬 | 171.85%1,824.62萬 | 198.43%420.12萬 | 287.43%736.5萬 | 110.39%330.1萬 |
除稅後利潤 | 32.23%2,137.3萬 | 32.05%8,335.53萬 | 117.71%3,045.43萬 | -24.28%1,998.3萬 | 44.28%1,675.5萬 | 45.19%1,616.4萬 | 157.90%6,312.53萬 | 103.93%1,398.83萬 | 326.21%2,639.1萬 | 116.54%1,161.3萬 |
持續經營利潤 | 32.23%2,137.3萬 | 32.05%8,335.53萬 | 117.71%3,045.43萬 | -24.28%1,998.3萬 | 44.28%1,675.5萬 | 45.19%1,616.4萬 | 157.90%6,312.53萬 | 103.93%1,398.83萬 | 326.21%2,639.1萬 | 116.54%1,161.3萬 |
歸屬于少數股東的淨利潤 | 0 | 367.35%8.92萬 | 367.35%8.92萬 | 0 | 0 | 0 | 1.91萬 | 1.91萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 32.23%2,137.3萬 | 31.95%8,326.61萬 | 117.37%3,036.51萬 | -24.28%1,998.3萬 | 44.28%1,675.5萬 | 45.19%1,616.4萬 | 157.83%6,310.62萬 | 103.66%1,396.92萬 | 326.21%2,639.1萬 | 116.54%1,161.3萬 |
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 | 32.23%2,137.3萬 | 31.95%8,326.61萬 | 117.37%3,036.51萬 | -24.28%1,998.3萬 | 44.28%1,675.5萬 | 45.19%1,616.4萬 | 157.83%6,310.62萬 | 103.66%1,396.92萬 | 326.21%2,639.1萬 | 116.54%1,161.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.31%0.0344 | 31.92%0.1335 | 114.16%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.45%0.0226 | 322.00%0.0422 | 115.12%0.0185 |
稀釋每股收益 | 32.31%0.0344 | 31.92%0.1335 | 115.28%0.0484 | -23.70%0.0322 | 45.95%0.027 | 46.07%0.026 | 158.82%0.1012 | 105.39%0.0225 | 322.00%0.0422 | 115.12%0.0185 |
每股派息 | 0 | 180.00%0.035 | 0 | 0 | 180.00%0.035 | 0 | -37.50%0.0125 | 0 | 0 | -37.50%0.0125 |
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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