(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 | -0.22%9,332.7萬 | 15.63%3.6億 | 45.66%8,702萬 | -0.59%9,073.5萬 | 3.84%8,902.8萬 | 24.97%9,353.2萬 | 27.94%3.12億 | 336.16%5,974.1萬 | -10.78%9,127.8萬 | 38.46%8,573.3萬 |
主營業務成本 | -8.41%5,688.5萬 | 24.58%2.5億 | 54.43%7,043.1萬 | 9.69%5,978.6萬 | 6.35%5,786.4萬 | 34.12%6,211萬 | 23.30%2.01億 | -9.18%4,560.6萬 | 58.15%5,450.4萬 | 42.45%5,440.7萬 |
毛利 | 15.98%3,644.2萬 | -0.58%1.1億 | 17.36%1,658.9萬 | -15.84%3,094.9萬 | -0.52%3,116.4萬 | 10.11%3,142.2萬 | 37.33%1.11億 | 138.70%1,413.5萬 | -45.79%3,677.4萬 | 32.03%3,132.6萬 |
營業費用 | 13.60%806.3萬 | 49.80%-1,007.5萬 | 22.09%-2,827.5萬 | 29.12%722.8萬 | -29.49%387.4萬 | 38.36%709.8萬 | 31.61%-2,006.8萬 | 19.57%-3,629萬 | 57.73%559.8萬 | 4.13%549.4萬 |
銷售、一般行政及管理費用 | 17.23%1,056.5萬 | -5.48%58.7萬 | -13.86%-2,640.4萬 | 16.85%897.4萬 | 5.51%900.5萬 | 18.66%901.2萬 | -97.72%62.1萬 | -3,490.20%-2,318.9萬 | -12.26%768萬 | 5.53%853.5萬 |
-一般及行政管理費用 | 17.23%1,056.5萬 | -5.48%58.7萬 | -13.86%-2,640.4萬 | 16.85%897.4萬 | 5.51%900.5萬 | 18.66%901.2萬 | -97.72%62.1萬 | -3,490.20%-2,318.9萬 | -12.26%768萬 | 5.53%853.5萬 |
折舊及攤銷 | ---- | -10.33%465.4萬 | ---- | ---- | ---- | ---- | 19.01%519萬 | ---- | ---- | ---- |
-折舊 | ---- | -10.33%465.4萬 | ---- | ---- | ---- | ---- | 19.01%519萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | -3.03%12.8萬 | ---- | ---- | ---- | ---- | -45.45%13.2萬 | ---- | ---- | ---- |
其他營業費用 | ---- | -421.68%-72.7萬 | ---- | ---- | ---- | ---- | -75.35%22.6萬 | ---- | ---- | ---- |
其他營業收入總額 | 30.72%250.2萬 | -43.91%1,471.7萬 | -68.22%592.6萬 | -16.14%174.6萬 | 68.73%513.1萬 | -22.35%191.4萬 | -57.76%2,623.7萬 | -63.67%1,864.9萬 | -59.99%208.2萬 | 8.14%304.1萬 |
營業利潤 | 16.67%2,837.9萬 | -8.13%1.2億 | -11.03%4,486.4萬 | -23.91%2,372.1萬 | 5.64%2,729萬 | 3.92%2,432.4萬 | 18.94%1.31億 | 486.27%5,042.5萬 | -51.51%3,117.6萬 | 40.00%2,583.2萬 |
營業外利息收入與支出淨額 | 8.06%-405萬 | 4.37%-1,539.1萬 | 10.95%-229.4萬 | 3.94%-436.8萬 | 3.27%-432.4萬 | 2.13%-440.5萬 | 7.75%-1,609.4萬 | 18.27%-257.6萬 | 6.48%-454.7萬 | 6.15%-447萬 |
營業外利息收入 | ---- | 6.64%240.8萬 | ---- | ---- | ---- | ---- | 8.51%225.8萬 | ---- | ---- | ---- |
營業外利息支出 | -8.06%405萬 | -3.01%1,779.9萬 | -2.73%470.2萬 | -3.94%436.8萬 | -3.27%432.4萬 | -2.13%440.5萬 | -6.02%1,835.2萬 | -7.62%483.4萬 | -6.48%454.7萬 | -6.15%447萬 |
投資淨收益 | 20.53%273.6萬 | -64.63%227萬 | ||||||||
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 | -61.24%70.7萬 | 1,780.41%182.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 72.97%-115.1萬 | 8.77%-1,530.9萬 | 17.92%-550.6萬 | 73.76%-121萬 | -20.52%-433.4萬 | -128.36%-425.9萬 | -217.22%-1,678萬 | -621.21%-670.8萬 | -159.05%-461.1萬 | -244.88%-359.6萬 |
特殊收入(費用) | -51.70%186.5萬 | 1,478.93%386.1萬 | ||||||||
減:資本性資產減值 | ---- | -96.88%2,000 | ---- | ---- | ---- | ---- | 93.94%6.4萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 52.43%-186.7萬 | ---- | ---- | ---- | ---- | -1,689.07%-392.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -5.90%35.1萬 | -57.03%37.3萬 | ||||||||
稅前利潤 | 48.01%2,317.8萬 | -18.09%6,706.6萬 | -41.59%1,463.1萬 | -17.60%1,814.3萬 | 4.87%1,863.2萬 | -8.10%1,566萬 | -28.16%8,187.4萬 | 81.00%2,504.9萬 | -67.25%2,201.8萬 | 9.87%1,776.6萬 |
所得稅 | 46.27%582.9萬 | 14.04%1,761.3萬 | 350.71%532.5萬 | -53.04%311萬 | -3.87%519.3萬 | -28.11%398.5萬 | 32.98%1,544.4萬 | -214.62%-212.4萬 | 70.43%662.3萬 | 85.70%540.2萬 |
除稅後利潤 | 48.60%1,734.9萬 | -25.56%4,945.3萬 | -65.75%930.6萬 | -2.35%1,503.3萬 | 8.69%1,343.9萬 | 1.54%1,167.5萬 | -35.10%6,643萬 | 126.71%2,717.3萬 | -75.70%1,539.5萬 | -6.76%1,236.4萬 |
持續經營利潤 | 48.60%1,734.9萬 | -25.56%4,945.3萬 | -65.75%930.6萬 | -2.35%1,503.3萬 | 8.69%1,343.9萬 | 1.54%1,167.5萬 | -35.10%6,643萬 | 126.71%2,717.3萬 | -75.70%1,539.5萬 | -6.76%1,236.4萬 |
歸屬于少數股東的淨利潤 | 43.81%232.4萬 | -33.65%749.1萬 | -55.48%274.8萬 | -48.41%149萬 | 24.39%163.7萬 | 76.81%161.6萬 | -52.68%1,129萬 | 3,155.45%617.2萬 | -86.87%288.8萬 | 89.35%131.6萬 |
歸屬於母公司的淨利潤 | 49.37%1,502.5萬 | -23.90%4,196.2萬 | -68.77%655.8萬 | 8.28%1,354.3萬 | 6.82%1,180.2萬 | -4.96%1,005.9萬 | -29.76%5,514萬 | 72.31%2,100.1萬 | -69.76%1,250.7萬 | -12.08%1,104.8萬 |
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 | 49.37%1,502.5萬 | -23.90%4,196.2萬 | -68.77%655.8萬 | 8.28%1,354.3萬 | 6.82%1,180.2萬 | -4.96%1,005.9萬 | -29.76%5,514萬 | 72.31%2,100.1萬 | -69.76%1,250.7萬 | -12.08%1,104.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 | -29.56%0.0274 | 75.00%0.0105 | -69.76%0.0062 | -12.70%0.0055 |
稀釋每股收益 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 | -29.56%0.0274 | 75.00%0.0105 | -69.76%0.0062 | -12.70%0.0055 |
每股派息 | -39.39%0.01 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 |
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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