(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 | -7.69%14.21億 | 6.56%64.37億 | 6.89%14.84億 | 2.06%16.57億 | 4.17%17.56億 | 14.67%15.39億 | 29.81%60.41億 | 16.09%13.88億 | 34.57%16.24億 | 31.61%16.86億 |
營業收入 | -7.69%14.21億 | 6.56%64.37億 | 6.89%14.84億 | 2.06%16.57億 | 4.17%17.56億 | 14.67%15.39億 | 29.81%60.41億 | 16.09%13.88億 | 34.57%16.24億 | 31.61%16.86億 |
主營業務成本 | -7.22%11.92億 | 6.35%53.15億 | 7.02%12.26億 | 1.25%13.67億 | 2.19%14.38億 | 17.28%12.84億 | 30.86%49.98億 | 18.44%11.46億 | 36.87%13.5億 | 32.31%14.07億 |
毛利 | -10.06%2.29億 | 7.57%11.22億 | 6.27%2.58億 | 6.06%2.9億 | 14.13%3.19億 | 3.09%2.55億 | 25.02%10.43億 | 6.17%2.43億 | 24.27%2.74億 | 28.20%2.79億 |
營業費用 | 0.03%2.12億 | 12.85%9.15億 | 27.06%2.51億 | 7.99%2.24億 | 7.67%2.29億 | 9.27%2.12億 | 32.39%8.11億 | 16.11%1.97億 | 29.64%2.07億 | 37.43%2.13億 |
銷售和管理費用 | -0.82%1.96億 | 12.62%8.54億 | 27.83%2.34億 | 7.20%2.08億 | 7.19%2.14億 | 8.97%1.97億 | 31.21%7.58億 | 18.45%1.83億 | 29.66%1.94億 | 35.48%2億 |
-管理費用 | -0.82%1.96億 | 12.62%8.54億 | 27.83%2.34億 | 7.20%2.08億 | 7.19%2.14億 | 8.97%1.97億 | 31.21%7.58億 | 18.45%1.83億 | 29.66%1.94億 | 35.48%2億 |
折舊攤銷及損耗 | 8.22%1,498.8萬 | 13.45%5,900.2萬 | 6.33%1,527.3萬 | 20.62%1,548.1萬 | 14.90%1,452.1萬 | 13.79%1,384.9萬 | 19.03%5,200.7萬 | 16.83%1,436.4萬 | 21.25%1,283.4萬 | 21.36%1,263.8萬 |
-折舊及攤銷 | 8.22%1,498.8萬 | 13.45%5,900.2萬 | 6.33%1,527.3萬 | 20.62%1,548.1萬 | 14.90%1,452.1萬 | 13.79%1,384.9萬 | 19.03%5,200.7萬 | 16.83%1,436.4萬 | 21.25%1,283.4萬 | 21.36%1,263.8萬 |
可疑賬款準備金 | 159.01%89.1萬 | 102.91%258.3萬 | 614.69%126.1萬 | -10.64%40.3萬 | 16.87%57.5萬 | -40.17%34.4萬 | -57.34%127.3萬 | ---24.5萬 | --45.1萬 | --49.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 97.76%-26.4萬 | --0 | ---- | ---- |
營業利潤 | -59.28%1,766.3萬 | -10.93%2.07億 | -84.46%702.6萬 | 0.04%6,639.5萬 | 34.78%8,972.2萬 | -19.21%4,338.1萬 | 4.64%2.32億 | -22.70%4,522.5萬 | 10.04%6,636.8萬 | 5.55%6,656.9萬 |
營業外利息收入與支出淨額 | -13.18%-3,750.2萬 | -52.41%-1.47億 | -31.04%-3,857.4萬 | -57.35%-3,948.5萬 | -60.51%-3,571.4萬 | -68.99%-3,313.4萬 | -50.73%-9,638.7萬 | -71.89%-2,943.6萬 | -63.60%-2,509.4萬 | -38.29%-2,225萬 |
營業外利息收入 | -33.94%72.8萬 | -19.26%334.6萬 | -55.98%123.4萬 | -69.16%20.2萬 | 209.58%80.8萬 | 159.29%110.2萬 | 411.60%414.4萬 | 1,440.11%280.3萬 | 193.72%65.5萬 | 45.00%26.1萬 |
營業外利息支出 | 2.95%1,774.4萬 | 24.98%7,393萬 | 11.73%1,832.8萬 | 28.04%1,877.4萬 | 44.53%1,959.2萬 | 18.62%1,723.6萬 | 31.56%5,915.3萬 | 29.36%1,640.4萬 | 32.36%1,466.3萬 | 25.31%1,355.6萬 |
其他財務費用 | 20.51%2,048.6萬 | 84.45%7,632.3萬 | 35.65%2,148萬 | 88.64%2,091.3萬 | 89.06%1,693萬 | 208.98%1,700萬 | 109.04%4,137.8萬 | 242.30%1,583.5萬 | 147.23%1,108.6萬 | 64.28%895.5萬 |
其他淨收入/費用 | 963.04%1,662.6萬 | 313.64%2,474.8萬 | 49.23%1,345.3萬 | -31.55%356.2萬 | 39.44%616.9萬 | 105.17%156.4萬 | -118.22%-1,158.4萬 | -82.82%901.5萬 | 136.33%520.4萬 | -4.88%442.4萬 |
出售證券收益 | 1,022.49%192.8萬 | 127.01%569.6萬 | -32.30%56.8萬 | 44.50%157.5萬 | 556.54%376.2萬 | 99.11%-20.9萬 | -168.70%-2,108.7萬 | -96.75%83.9萬 | 282.89%109萬 | -81.70%57.3萬 |
特殊收入(費用) | 976.33%1,206.7萬 | 198.78%621.7萬 | 101.50%753.2萬 | 92.92%-3.9萬 | 6.32%10.1萬 | 85.62%-137.7萬 | -125.99%-629.4萬 | -85.72%373.8萬 | 39.45%-55.1萬 | 108.57%9.5萬 |
-減:資本性資產減值 | --720萬 | 59.29%-353.8萬 | ---- | ---- | ---- | --0 | 78.19%-869.1萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -117.60%-258.5萬 | -182.15%-396.7萬 | ---- | ---- | -85.98%138.2萬 | -3.64%1,468.9萬 | -65.79%482.9萬 | ---- | ---- |
-固定資產出售收益 | 385,240.00%1,926.7萬 | 131.76%9.4萬 | 121.77%2.7萬 | 92.92%-3.9萬 | 6.32%10.1萬 | -98.24%5,000 | 23.51%-29.6萬 | -127.87%-12.4萬 | 39.45%-55.1萬 | 375.00%9.5萬 |
其他營業外收入(費用) | -16.48%263.1萬 | -18.75%1,283.5萬 | 20.62%535.3萬 | -56.57%202.6萬 | -38.60%230.6萬 | 7.22%315萬 | 81.95%1,579.7萬 | 815.05%443.8萬 | 25.81%466.5萬 | 42.92%375.6萬 |
稅前利潤 | -127.20%-321.3萬 | -31.90%8,436.5萬 | -172.95%-1,809.5萬 | -34.44%3,047.2萬 | 23.46%6,017.7萬 | 206.06%1,181.1萬 | -44.00%1.24億 | -73.57%2,480.4萬 | -1.48%4,647.8萬 | -5.59%4,874.3萬 |
所得稅 | -124.86%-85.2萬 | -6.82%3,058.4萬 | -54.62%453.5萬 | -43.61%767.3萬 | 54.35%1,494.9萬 | 840.17%342.7萬 | -39.24%3,282.4萬 | -59.15%999.4萬 | 61.88%1,360.8萬 | -30.48%968.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -128.16%-236.1萬 | -40.94%5,378.1萬 | -252.80%-2,263萬 | -30.64%2,279.9萬 | 15.80%4,522.8萬 | 93.98%838.4萬 | -45.54%9,106萬 | -78.66%1,481萬 | -15.22%3,287萬 | 3.61%3,905.8萬 |
持續經營利潤 | -128.16%-236.1萬 | -40.94%5,378.1萬 | -252.80%-2,263萬 | -30.64%2,279.9萬 | 15.80%4,522.8萬 | 93.98%838.4萬 | -45.54%9,106萬 | -78.66%1,481萬 | -15.22%3,287萬 | 3.61%3,905.8萬 |
歸屬於少數股東的淨利潤 | -92.03%4.6萬 | -41.48%329.1萬 | -367.23%-285.4萬 | 116.41%290.2萬 | 37.56%266.6萬 | -54.82%57.7萬 | 87.97%562.4萬 | 361.12%106.8萬 | 7.45%134.1萬 | 17.24%193.8萬 |
歸屬於母公司的淨利潤 | -130.83%-240.7萬 | -40.90%5,049萬 | -243.91%-1,977.6萬 | -36.89%1,989.7萬 | 14.66%4,256.2萬 | 156.39%780.7萬 | -47.97%8,543.6萬 | -80.31%1,374.2萬 | -15.97%3,152.9萬 | 2.98%3,712萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -130.83%-240.7萬 | -40.90%5,049萬 | -243.91%-1,977.6萬 | -36.89%1,989.7萬 | 14.66%4,256.2萬 | 156.39%780.7萬 | -47.97%8,543.6萬 | -80.31%1,374.2萬 | -15.97%3,152.9萬 | 2.98%3,712萬 |
基本每股收益 | -130.30%-0.1 | -34.76%2.14 | -250.00%-0.84 | -31.15%0.84 | 29.29%1.81 | 200.00%0.33 | -45.15%3.28 | -77.78%0.56 | -10.95%1.22 | 5.26%1.4 |
稀釋每股收益 | -131.25%-0.1 | -32.01%2.06 | -278.72%-0.84 | -30.17%0.81 | 31.58%1.75 | 220.00%0.32 | -45.89%3.03 | -80.25%0.47 | -8.66%1.16 | 8.13%1.33 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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。