(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 | 0.97%2.48億 | 6.66%9.36億 | 8.85%2.4億 | 1.41%2.35億 | 2.76%2.15億 | 13.84%2.46億 | 13.88%8.78億 | 11.55%2.2億 | 9.96%2.32億 | 14.62%2.09億 |
主營業務成本 | 1.15%1.92億 | 6.06%7.21億 | 11.20%1.88億 | 0.55%1.8億 | 0.59%1.63億 | 11.94%1.9億 | 11.54%6.8億 | 8.53%1.69億 | 7.29%1.79億 | 11.48%1.62億 |
毛利 | 0.35%5,576.5萬 | 8.72%2.15億 | 1.04%5,159.88萬 | 4.29%5,549.8萬 | 10.20%5,216.4萬 | 20.85%5,556.8萬 | 22.75%1.98億 | 22.91%5,106.52萬 | 20.00%5,321.4萬 | 26.86%4,733.4萬 |
營業費用 | 6.89%3,485.2萬 | 25.15%1.42億 | 65.05%4,549.14萬 | 14.13%3,349.6萬 | 9.46%3,001.4萬 | 13.17%3,260.4萬 | 13.98%1.13億 | 18.30%2,756.17萬 | 3.47%2,935萬 | 17.60%2,742萬 |
銷售、一般行政及管理費用 | 6.49%3,443.7萬 | 10.58%1.24億 | 5.35%2,837.79萬 | 13.99%3,312.9萬 | 9.46%3,001.4萬 | 13.12%3,233.7萬 | 14.19%1.12億 | 17.56%2,693.57萬 | 3.71%2,906.3萬 | 19.40%2,742萬 |
-銷售費用 | 0.61%2,656.3萬 | 8.44%9,103.8萬 | -13.82%1,654.6萬 | 14.52%2,542萬 | 7.43%2,267.1萬 | 23.06%2,640.1萬 | 17.67%8,395.4萬 | 21.32%1,919.9萬 | 6.71%2,219.7萬 | 25.96%2,110.4萬 |
-一般及行政管理費用 | 32.65%787.4萬 | 17.00%3,281.99萬 | 52.93%1,183.19萬 | 12.28%770.9萬 | 16.26%734.3萬 | -16.77%593.6萬 | 4.90%2,805.07萬 | 9.18%773.67萬 | -4.92%686.6萬 | 1.69%631.6萬 |
其他營業費用 | 55.43%41.5萬 | 1,182.67%1,808.55萬 | 2,633.84%1,711.35萬 | 27.87%36.7萬 | ---- | 18.67%26.7萬 | -0.57%141萬 | 61.74%62.6萬 | -16.57%28.7萬 | ---- |
營業利潤 | -8.93%2,091.3萬 | -13.42%7,288.54萬 | -74.01%610.74萬 | -7.80%2,200.2萬 | 11.23%2,215萬 | 33.75%2,296.4萬 | 36.94%8,417.85萬 | 28.81%2,350.35萬 | 49.34%2,386.4萬 | 42.28%1,991.4萬 |
營業外利息收入與支出淨額 | 27.50%-11.6萬 | 637.84%629.58萬 | 380.42%673.68萬 | 25.97%-13.4萬 | 16.48%-14.7萬 | 16.67%-16萬 | -11.31%85.33萬 | -12.63%140.23萬 | 12.14%-18.1萬 | 16.98%-17.6萬 |
營業外利息收入 | ---- | 324.24%685.91萬 | ---- | ---- | ---- | ---- | -11.39%161.68萬 | ---- | ---- | ---- |
營業外利息支出 | -27.50%11.6萬 | -26.22%56.34萬 | -42.97%12.24萬 | -25.97%13.4萬 | -16.48%14.7萬 | -16.67%16萬 | -11.48%76.35萬 | -2.29%21.45萬 | -12.14%18.1萬 | -16.98%17.6萬 |
投資淨收益 | 2.82%155.23萬 | 21.20%150.97萬 | ||||||||
被指定為現金流套期的金融工具損益 | 0 | 5.33萬 | ||||||||
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 | -111.34%-52.3萬 | 1,037.62%3.36億 | 19.29%1,728.65萬 | -48.03%363.7萬 | 4,203.74%3.11億 | 437.76%461.4萬 | 316.70%2,957.02萬 | 158.07%1,449.12萬 | 1,382.63%699.8萬 | 978.06%722.3萬 |
特殊收入(費用) | -57.98%29.18萬 | 55.16%69.44萬 | ||||||||
減:其他特殊費用 | ---- | 57.98%-29.18萬 | ---- | ---- | ---- | ---- | -55.16%-69.44萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 167.13%602.1萬 | 68.42%588.74萬 | -144.88%-333.86萬 | 190.08%497.2萬 | 86.74%166.2萬 | 13.67%225.4萬 | -16.57%349.56萬 | 26.59%-136.34萬 | -25.64%171.4萬 | -46.58%89萬 |
稅前利潤 | -11.38%2,629.5萬 | 251.72%4.23億 | -28.93%2,863.61萬 | -5.92%3,047.7萬 | 1,101.12%3.35億 | 49.72%2,967.2萬 | 59.60%1.2億 | 59.23%4,029.1萬 | 74.63%3,239.5萬 | 72.77%2,785.1萬 |
所得稅 | -5.64%508.6萬 | 30.63%2,532.02萬 | 57.17%857.52萬 | 14.49%631.4萬 | 15.49%504.1萬 | 33.15%539萬 | 21.34%1,938.39萬 | 19.36%545.59萬 | 21.29%551.5萬 | 32.39%436.5萬 |
除稅後利潤 | -12.66%2,120.9萬 | 294.16%3.98億 | -42.41%2,006.09萬 | -10.11%2,416.3萬 | 1,302.89%3.29億 | 53.98%2,428.2萬 | 69.88%1.01億 | 68.02%3,483.52萬 | 91.95%2,688萬 | 83.16%2,348.6萬 |
持續經營利潤 | -12.66%2,120.9萬 | 294.16%3.98億 | -42.41%2,006.09萬 | -10.11%2,416.3萬 | 1,302.89%3.29億 | 53.98%2,428.2萬 | 69.88%1.01億 | 68.02%3,483.52萬 | 91.95%2,688萬 | 83.16%2,348.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | -119.56%-3,538 | -98.41%462 | 83.33%-1,000 | -50.00%-3,000 | ||
歸屬於母公司的淨利潤 | -12.66%2,120.9萬 | 294.15%3.98億 | -42.41%2,006.09萬 | -10.11%2,416.3萬 | 1,302.71%3.29億 | 53.98%2,428.2萬 | 69.94%1.01億 | 68.26%3,483.47萬 | 91.87%2,688.1萬 | 83.15%2,348.9萬 |
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 | -12.66%2,120.9萬 | 294.15%3.98億 | -42.41%2,006.09萬 | -10.11%2,416.3萬 | 1,302.71%3.29億 | 53.98%2,428.2萬 | 69.94%1.01億 | 68.26%3,483.47萬 | 91.87%2,688.1萬 | 83.15%2,348.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.90%0.0297 | 292.60%0.5571 | -42.74%0.028 | -10.58%0.0338 | 1,297.88%0.4613 | 53.60%0.0341 | 69.60%0.1419 | 67.47%0.0489 | 91.56%0.0378 | 82.65%0.033 |
稀釋每股收益 | -12.94%0.0296 | 293.50%0.5568 | -42.62%0.028 | -10.34%0.0338 | 1,295.76%0.4606 | 53.15%0.034 | 69.39%0.1415 | 67.51%0.0488 | 91.69%0.0377 | 83.33%0.033 |
每股派息 | 0 | 20.83%0.0483 | 0 | 25.00%0.025 | 16.67%0.0233 | 0 | 13.21%0.04 | 0 | 20.00%0.02 | 7.14%0.02 |
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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