(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 | 6.64%6,070.4萬 | 0.61%2.59億 | 4.17%6,662.41萬 | 11.57%6,949.1萬 | 1.21%6,625.7萬 | -13.76%5,692.6萬 | 25.81%2.58億 | -11.67%6,395.61萬 | 50.77%6,228.5萬 | 56.18%6,546.8萬 |
主營業務成本 | -1.53%3,711.2萬 | -4.17%1.57億 | 0.52%4,321.87萬 | 10.16%4,190.9萬 | -25.08%3,419.8萬 | 1.40%3,768.7萬 | 49.11%1.64億 | 2.66%4,299.62萬 | 76.32%3,804.4萬 | 118.74%4,564.5萬 |
毛利 | 22.63%2,359.2萬 | 8.97%1.02億 | 11.67%2,340.54萬 | 13.78%2,758.2萬 | 61.73%3,205.9萬 | -33.30%1,923.9萬 | -1.15%9,386.99萬 | -31.32%2,095.99萬 | 22.83%2,424.1萬 | -5.84%1,982.3萬 |
營業費用 | -6.64%1,201.7萬 | 21.99%4,788.73萬 | 111.55%1,178.43萬 | 11.18%1,227.2萬 | 13.13%1,095.9萬 | -0.66%1,287.2萬 | 9.39%3,925.53萬 | -25.52%557.03萬 | 24.91%1,103.8萬 | 13.21%968.7萬 |
銷售、一般行政及管理費用 | -10.20%1,071.9萬 | 26.81%4,143.96萬 | 68.20%833.86萬 | 20.28%1,134.1萬 | 26.99%982.3萬 | 13.08%1,193.7萬 | 21.00%3,267.85萬 | 7.38%495.75萬 | 39.67%942.9萬 | 14.30%773.5萬 |
-銷售費用 | 48.52%216.4萬 | ---- | ---- | 22.39%246萬 | 11.23%257.5萬 | -29.95%145.7萬 | ---- | ---- | 48.12%201萬 | 51.60%231.5萬 |
-一般及行政管理費用 | -18.37%855.5萬 | 26.81%4,143.96萬 | 45.13%1,483.06萬 | 19.71%888.1萬 | 33.73%724.8萬 | 23.64%1,048萬 | 21.00%3,267.85萬 | 7.18%1,021.85萬 | 37.54%741.9萬 | 3.44%542萬 |
其他營業費用 | -14.74%207.7萬 | -11.73%924.43萬 | -5.70%154.93萬 | -12.37%259.9萬 | -11.51%266萬 | -14.74%243.6萬 | -1.71%1,047.29萬 | -37.53%164.29萬 | 7.70%296.6萬 | 15.57%300.6萬 |
其他營業收入總額 | -48.10%77.9萬 | -28.22%279.66萬 | -284.09%-189.64萬 | 22.92%166.8萬 | 44.59%152.4萬 | 229.89%150.1萬 | 119.27%389.61萬 | 543.82%103.01萬 | 103.14%135.7萬 | 29.96%105.4萬 |
營業利潤 | 81.80%1,157.5萬 | -0.40%5,439.81萬 | -24.49%1,162.11萬 | 15.96%1,531萬 | 108.17%2,110萬 | -59.92%636.7萬 | -7.55%5,461.46萬 | -33.20%1,538.96萬 | 21.15%1,320.3萬 | -18.88%1,013.6萬 |
營業外利息收入與支出淨額 | 13.80%-33.1萬 | 279.20%99.45萬 | 300.08%221.25萬 | 5.90%-36.7萬 | -9.62%-46.7萬 | -31.51%-38.4萬 | -137.29%-55.5萬 | 3.54%55.3萬 | -89.32%-39萬 | -36.54%-42.6萬 |
營業外利息收入 | ---- | 127.16%233.03萬 | ---- | ---- | ---- | ---- | 15.11%102.59萬 | ---- | ---- | ---- |
營業外利息支出 | -13.80%33.1萬 | -15.50%133.58萬 | -75.09%11.78萬 | -5.90%36.7萬 | 9.62%46.7萬 | 31.51%38.4萬 | 40.51%158.08萬 | 32.43%47.28萬 | 89.32%39萬 | 36.54%42.6萬 |
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 | ||||||||||
特殊收入(費用) | 75.89%-14.12萬 | -19.18%-58.59萬 | ||||||||
減:勾銷 | ---- | -75.89%14.12萬 | ---- | ---- | ---- | ---- | 19.18%58.59萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 87.93%1,124.4萬 | 3.32%5,525.14萬 | -10.84%1,369.24萬 | 16.62%1,494.3萬 | 112.49%2,063.3萬 | -61.64%598.3萬 | -8.36%5,347.37萬 | -33.47%1,535.67萬 | 19.84%1,281.3萬 | -20.30%971萬 |
所得稅 | 49.19%267.8萬 | -1.45%1,399.61萬 | -19.75%412.61萬 | 18.20%359.8萬 | 79.15%447.7萬 | -48.98%179.5萬 | -0.63%1,420.28萬 | -14.41%514.18萬 | 9.54%304.4萬 | -10.94%249.9萬 |
除稅後利潤 | 104.54%856.6萬 | 5.05%4,125.53萬 | -6.35%956.63萬 | 16.13%1,134.5萬 | 124.05%1,615.6萬 | -65.32%418.8萬 | -10.87%3,927.1萬 | -40.18%1,021.5萬 | 23.46%976.9萬 | -23.10%721.1萬 |
持續經營利潤 | 104.54%856.6萬 | 5.05%4,125.53萬 | -6.35%956.63萬 | 16.13%1,134.5萬 | 124.05%1,615.6萬 | -65.32%418.8萬 | -10.87%3,927.1萬 | -40.18%1,021.5萬 | 23.46%976.9萬 | -23.10%721.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.54%856.6萬 | 5.05%4,125.53萬 | -6.35%956.63萬 | 16.13%1,134.5萬 | 124.05%1,615.6萬 | -65.32%418.8萬 | -10.87%3,927.1萬 | -40.18%1,021.5萬 | 23.46%976.9萬 | -23.10%721.1萬 |
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 | 104.54%856.6萬 | 5.05%4,125.53萬 | -6.35%956.63萬 | 16.13%1,134.5萬 | 124.05%1,615.6萬 | -65.32%418.8萬 | -10.87%3,927.1萬 | -40.18%1,021.5萬 | 23.46%976.9萬 | -23.10%721.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.69%0.0393 | 5.05%0.1894 | -6.40%0.0439 | 16.04%0.0521 | 124.17%0.0742 | -65.34%0.0192 | -10.87%0.1803 | -40.18%0.0469 | 23.69%0.0449 | -23.20%0.0331 |
稀釋每股收益 | 104.69%0.0393 | 5.05%0.1894 | -6.40%0.0439 | 16.04%0.0521 | 124.17%0.0742 | -65.34%0.0192 | -10.87%0.1803 | -40.18%0.0469 | 23.69%0.0449 | -23.20%0.0331 |
每股派息 | 33.33%0.02 | 60.00%0.08 | 66.67%0.025 | 33.33%0.02 | 100.00%0.02 | 50.00%0.015 | 0.00%0.05 | -25.00%0.015 | 50.00%0.015 | 0.00%0.01 |
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。
暫無數據