(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 | -7.71%5.35億 | -13.19%22.39億 | -10.42%5.15億 | -15.31%5.59億 | -16.33%5.86億 | -10.08%5.8億 | 59.61%25.8億 | 11.52%5.75億 | 39.86%6.6億 | 107.17%7億 |
營業收入 | -7.71%5.35億 | -13.19%22.39億 | -10.42%5.15億 | -15.31%5.59億 | -16.33%5.86億 | -10.08%5.8億 | 59.61%25.8億 | 11.52%5.75億 | 39.86%6.6億 | 107.17%7億 |
主營業務成本 | -9.93%4.17億 | -12.34%17.73億 | -12.01%4.04億 | -15.43%4.4億 | -14.63%4.66億 | -6.89%4.63億 | 62.70%20.23億 | 16.84%4.59億 | 46.48%5.21億 | 108.50%5.46億 |
毛利 | 1.06%1.18億 | -16.28%4.66億 | -4.15%1.11億 | -14.87%1.18億 | -22.35%1.19億 | -20.83%1.17億 | 49.30%5.57億 | -5.47%1.16億 | 19.60%1.39億 | 102.58%1.54億 |
營業費用 | 1.52%9,383.5萬 | 3.80%3.74億 | -5.98%8,609萬 | 10.95%1.01億 | 1.66%9,441.9萬 | 9.03%9,242.8萬 | 60.35%3.6億 | 19.82%9,156.8萬 | 35.06%9,090.2萬 | 121.50%9,287.5萬 |
銷售和管理費用 | 0.94%7,738.8萬 | 3.79%3.52億 | -6.39%8,056.4萬 | 11.68%9,533.3萬 | 1.78%8,891.4萬 | -9.56%7,667.1萬 | 50.89%3.39億 | 12.63%8,606.8萬 | 26.83%8,535.9萬 | 108.34%8,735.6萬 |
-銷售費用 | 0.94%7,738.8萬 | -0.83%2.52億 | -7.79%6,112.7萬 | -3.53%6,195.3萬 | 0.76%6,442.4萬 | 19.00%7,667.1萬 | 55.00%2.54億 | 17.86%6,629.3萬 | 28.33%6,422.2萬 | 119.97%6,393.9萬 |
-管理費用 | ---- | 17.63%9,960.5萬 | -1.71%1,943.7萬 | 57.92%3,338萬 | 4.58%2,449萬 | ---- | 39.75%8,467.5萬 | -1.97%1,977.5萬 | 22.48%2,113.7萬 | 82.05%2,341.7萬 |
折舊攤銷及損耗 | 4.38%1,644.7萬 | 3.99%2,210.6萬 | 0.47%552.6萬 | -0.29%552.7萬 | -0.25%550.5萬 | --1,575.7萬 | --2,125.7萬 | --550萬 | --554.3萬 | --551.9萬 |
-折舊及攤銷 | 4.38%1,644.7萬 | 3.99%2,210.6萬 | 0.47%552.6萬 | -0.29%552.7萬 | -0.25%550.5萬 | --1,575.7萬 | --2,125.7萬 | --550萬 | --554.3萬 | --551.9萬 |
營業利潤 | -0.68%2,439.9萬 | -53.06%9,230.5萬 | 2.67%2,526.3萬 | -63.70%1,744.7萬 | -58.94%2,503萬 | -61.01%2,456.5萬 | 32.56%1.97億 | -47.05%2,460.6萬 | -1.69%4,806.2萬 | 79.26%6,095.4萬 |
營業外利息收入與支出淨額 | 9.34%-1,107.8萬 | -39.68%-4,847.9萬 | 17.80%-1,182萬 | -23.78%-1,215.8萬 | -123.99%-1,227.7萬 | -143.26%-1,221.9萬 | -246.33%-3,470.6萬 | -285.11%-1,438萬 | -151.65%-982.2萬 | -387.63%-548.1萬 |
營業外利息收入 | ---- | -22.36%62.5萬 | -81.31%5.4萬 | 11.80%18萬 | -7.34%16.4萬 | 30.34%23.2萬 | 49.07%80.5萬 | 67.05%28.9萬 | -4.17%16.1萬 | 22.07%17.7萬 |
營業外利息支出 | -12.26%974.2萬 | 38.28%4,910.4萬 | -19.05%1,187.4萬 | 23.59%1,233.8萬 | 119.88%1,244.1萬 | 113.48%1,110.3萬 | 236.25%3,551.1萬 | 275.45%1,466.9萬 | 145.22%998.3萬 | 345.86%565.8萬 |
其他財務費用 | -0.89%133.6萬 | ---- | ---- | ---- | ---- | --134.8萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -209.83%-92.7萬 | -197.56%-60萬 | -156.25%-50.4萬 | 155.84%17.2萬 | 228.07%84.4萬 | 318.09%61.5萬 | 796.00%89.6萬 | -33.91%-30.8萬 | ||
出售證券收益 | ---- | -209.83%-92.7萬 | -197.56%-60萬 | -156.25%-50.4萬 | 155.84%17.2萬 | ---- | 228.07%84.4萬 | 318.09%61.5萬 | 796.00%89.6萬 | -33.91%-30.8萬 |
稅前利潤 | 7.90%1,332.1萬 | -73.64%4,289.9萬 | 18.47%1,284.3萬 | -87.77%478.5萬 | -76.57%1,292.5萬 | -78.58%1,234.6萬 | 18.25%1.63億 | -74.46%1,084.1萬 | -13.19%3,913.6萬 | 68.96%5,516.5萬 |
所得稅 | -3.60%265萬 | -79.91%685.1萬 | 250.94%384.6萬 | -135.65%-330.1萬 | -73.15%355.7萬 | -80.56%274.9萬 | -1.17%3,410.2萬 | -124.71%-254.8萬 | -18.69%926萬 | 58.89%1,325萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 | 72.41%4,191.5萬 |
持續經營利潤 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 | 72.41%4,191.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 | 72.41%4,191.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 | 72.41%4,191.5萬 |
基本每股收益 | 11.63%0.48 | -70.73%1.61 | -34.43%0.4 | -71.88%0.36 | -76.27%0.42 | -76.50%0.43 | 14.35%5.5 | -58.50%0.61 | -18.99%1.28 | 55.26%1.77 |
稀釋每股收益 | 11.90%0.47 | -70.93%1.59 | -34.43%0.4 | -71.65%0.36 | -76.14%0.42 | -76.92%0.42 | 14.68%5.47 | -58.50%0.61 | -18.59%1.27 | 55.75%1.76 |
每股派息 | 7.55%0.1045 | 4.59%0.3844 | 6.61%0.094 | 5.94%0.0981 | 2.65%0.0952 | 3.28%0.0971 | 14.66%0.3675 | 9.27%0.0882 | 15.51%0.0926 | 13.84%0.0927 |
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。