(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 | -8.12%7,254.4萬 | -0.79%3.31億 | 3.12%8,510.65萬 | -6.69%8,449.1萬 | -3.24%8,200.9萬 | 4.75%7,895.9萬 | 15.17%3.33億 | 2.74%8,253.28萬 | 23.94%9,054.6萬 | 28.94%8,475.2萬 |
主營業務成本 | -4.50%1.81億 | 15.89%1.89億 | ||||||||
毛利 | 4.09%1.5億 | 14.23%1.44億 | ||||||||
營業費用 | -3.22%6,478.3萬 | 12.54%1億 | 7.81%-1.09億 | 0.93%7,297.9萬 | -2.37%6,970.6萬 | 4.62%6,693.5萬 | 8.83%8,920.47萬 | -24.55%-1.18億 | 19.04%7,230.5萬 | 27.27%7,139.8萬 |
銷售、一般行政及管理費用 | ---- | 9.68%9,126.77萬 | ---- | ---- | ---- | ---- | 11.68%8,321.65萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 3.58%2,332.75萬 | ---- | ---- | ---- | ---- | 22.50%2,252.23萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 11.94%6,794.02萬 | ---- | ---- | ---- | ---- | 8.14%6,069.42萬 | ---- | ---- | ---- |
其他營業費用 | -2.97%6,560.3萬 | 11.24%1,284.2萬 | -0.23%-1.99億 | -0.08%7,375.5萬 | -1.82%7,054.3萬 | 4.86%6,761.1萬 | 1.20%1,154.39萬 | -18.37%-1.99億 | 20.16%7,381.2萬 | 26.89%7,185.4萬 |
其他營業收入總額 | 21.30%82萬 | -33.04%372.03萬 | -53.72%143.13萬 | -48.51%77.6萬 | 83.55%83.7萬 | 35.20%67.6萬 | 40.48%555.57萬 | 67.18%309.27萬 | 119.04%150.7萬 | -13.31%45.6萬 |
營業利潤 | -35.45%776.1萬 | -9.74%4,921.53萬 | 15.99%1,337.63萬 | -36.89%1,151.2萬 | -7.87%1,230.3萬 | 5.46%1,202.4萬 | 24.32%5,452.84萬 | -3.56%1,153.24萬 | 48.12%1,824.1萬 | 38.67%1,335.4萬 |
營業外利息收入與支出淨額 | -10.91%-167.8萬 | -2.47%-716.62萬 | 1.32%-220.82萬 | -10.81%-168.1萬 | 5.77%-176.4萬 | -10.68%-151.3萬 | -3.33%-699.36萬 | -8.42%-223.76萬 | -9.06%-151.7萬 | 2.60%-187.2萬 |
營業外利息收入 | 12.62%11.6萬 | ---- | ---- | -41.78%8.5萬 | 5.41%11.7萬 | 60.94%10.3萬 | ---- | ---- | 403.45%14.6萬 | 52.05%11.1萬 |
營業外利息支出 | 11.01%179.4萬 | 2.47%716.62萬 | -0.70%190.32萬 | 6.19%176.6萬 | -5.14%188.1萬 | 12.93%161.6萬 | 3.33%699.36萬 | 2.06%191.66萬 | 17.11%166.3萬 | -0.60%198.3萬 |
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 | 55.16%135.3萬 | 36.69%316.93萬 | -509.39%-78.07萬 | 94.25%202.8萬 | 116.94%105萬 | 45.33%87.2萬 | 5.92%231.87萬 | -84.07%19.07萬 | 381.11%104.4萬 | 13.62%48.4萬 |
特殊收入(費用) | 92.09%-9.67萬 | -335.41%-122.14萬 | ||||||||
減:勾銷 | ---- | -92.09%9.67萬 | ---- | ---- | ---- | ---- | 335.41%122.14萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -34.67%743.6萬 | -7.22%4,512.18萬 | 24.53%1,029.08萬 | -33.26%1,185.9萬 | -3.15%1,158.9萬 | 7.04%1,138.3萬 | 24.69%4,863.2萬 | -23.55%826.4萬 | 59.48%1,776.8萬 | 47.11%1,196.6萬 |
所得稅 | -41.54%173.1萬 | -13.74%1,125.19萬 | 29.20%213.29萬 | -34.23%313.8萬 | -14.74%302萬 | -3.89%296.1萬 | 27.36%1,304.49萬 | 19.49%165.09萬 | 43.58%477.1萬 | 32.46%354.2萬 |
除稅後利潤 | -32.26%570.5萬 | -4.83%3,386.99萬 | 23.36%815.79萬 | -32.90%872.1萬 | 1.72%856.9萬 | 11.51%842.2萬 | 23.74%3,558.71萬 | -29.86%661.31萬 | 66.24%1,299.7萬 | 54.29%842.4萬 |
持續經營利潤 | -32.26%570.5萬 | -4.83%3,386.99萬 | 23.36%815.79萬 | -32.90%872.1萬 | 1.72%856.9萬 | 11.51%842.2萬 | 23.74%3,558.71萬 | -29.86%661.31萬 | 66.24%1,299.7萬 | 54.29%842.4萬 |
歸屬于少數股東的淨利潤 | -16.94%133.4萬 | 0.99%427.25萬 | 186.25%83.35萬 | -34.62%138.6萬 | -71.64%44.7萬 | 7.00%160.6萬 | -12.19%423.06萬 | -206.44%-96.64萬 | 13.73%212萬 | 117.38%157.6萬 |
歸屬於母公司的淨利潤 | -35.87%437.1萬 | -5.61%2,959.74萬 | -3.37%732.44萬 | -32.56%733.5萬 | 18.60%812.2萬 | 12.62%681.6萬 | 30.98%3,135.65萬 | -11.05%757.95萬 | 82.68%1,087.7萬 | 44.63%684.8萬 |
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 | -35.87%437.1萬 | -5.61%2,959.74萬 | -3.37%732.44萬 | -32.56%733.5萬 | 18.60%812.2萬 | 12.62%681.6萬 | 30.98%3,135.65萬 | -11.05%757.95萬 | 82.68%1,087.7萬 | 44.63%684.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.50%0.0298 | -5.18%0.2014 | -1.95%0.0504 | -32.56%0.0497 | 18.75%0.0551 | 12.68%0.0462 | 31.03%0.2124 | -11.07%0.0514 | 82.88%0.0737 | 44.55%0.0464 |
稀釋每股收益 | -35.50%0.0298 | -5.18%0.2014 | -2.93%0.0498 | -32.56%0.0497 | 18.66%0.0551 | 12.68%0.0462 | 31.03%0.2124 | -11.00%0.0514 | 82.88%0.0737 | 44.55%0.0464 |
每股派息 | 0 | 24.00%0.062 | 0.00%0.02 | 40.00%0.042 | 0 | 0 | 42.86%0.05 | 33.33%0.02 | 50.00%0.03 | 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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