(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 | 4.57%2億 | 5.08%7.73億 | 4.25%1.92億 | 4.24%1.85億 | -0.58%2.05億 | 13.87%1.91億 | 17.60%7.35億 | 12.80%1.84億 | 17.06%1.78億 | 18.95%2.06億 |
營業收入 | 4.57%2億 | 5.08%7.73億 | 4.25%1.92億 | 4.24%1.85億 | -0.58%2.05億 | 13.87%1.91億 | 17.60%7.35億 | 12.80%1.84億 | 17.06%1.78億 | 18.95%2.06億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.10%1.85億 | 5.95%7.24億 | 6.57%1.78億 | 5.39%1.74億 | 2.31%1.84億 | 9.74%1.87億 | 18.07%6.83億 | 8.22%1.67億 | 11.05%1.66億 | 22.76%1.8億 |
銷售和管理費用 | 2.64%1.29億 | 3.96%4.9億 | 3.80%1.2億 | 3.24%1.2億 | 3.01%1.24億 | 5.77%1.26億 | 15.10%4.71億 | 5.79%1.16億 | 15.05%1.16億 | 15.99%1.2億 |
-管理費用 | 2.64%1.29億 | 3.96%4.9億 | 3.80%1.2億 | 3.24%1.2億 | 3.01%1.24億 | 5.77%1.26億 | 15.10%4.71億 | 5.79%1.16億 | 15.05%1.16億 | 15.99%1.2億 |
折舊攤銷及損耗 | -5.63%1,450.7萬 | -2.66%5,794萬 | 4.25%1,472.1萬 | -12.04%1,309.1萬 | -1.88%1,475.6萬 | -0.72%1,537.2萬 | 27.79%5,952.5萬 | 8.42%1,412.1萬 | 26.00%1,488.3萬 | 23.20%1,503.8萬 |
-折舊及攤銷 | -5.63%1,450.7萬 | -2.66%5,794萬 | 4.25%1,472.1萬 | -12.04%1,309.1萬 | -1.88%1,475.6萬 | -0.72%1,537.2萬 | 27.79%5,952.5萬 | 8.42%1,412.1萬 | 26.00%1,488.3萬 | 23.20%1,503.8萬 |
其他營業費用 | -9.81%4,141.5萬 | 15.43%1.76億 | 15.96%4,353.4萬 | 20.29%4,114.8萬 | 1.82%4,588.1萬 | 27.26%4,592.1萬 | 24.28%1.53億 | 16.39%3,754.1萬 | -5.09%3,420.8萬 | 45.21%4,506.1萬 |
營業利潤 | 273.57%1,471.5萬 | -6.24%4,880.6萬 | -19.19%1,334.9萬 | -11.33%1,079萬 | -20.54%2,072.8萬 | 244.76%393.9萬 | 11.74%5,205.2萬 | 97.30%1,651.8萬 | 342.83%1,216.9萬 | -2.05%2,608.6萬 |
營業外利息收入與支出淨額 | 4.14%-530.8萬 | -56.85%-2,204.2萬 | -6.84%-532.6萬 | -34.87%-557萬 | -89.37%-560.9萬 | -180.21%-553.7萬 | -121.34%-1,405.3萬 | -171.37%-498.5萬 | -123.36%-413萬 | -95.51%-296.2萬 |
營業外利息收入 | 184.62%11.1萬 | -61.78%19.3萬 | -79.70%5.4萬 | -53.23%5.8萬 | 75.00%4.2萬 | -57.14%3.9萬 | 105.28%50.5萬 | 40.74%26.6萬 | 853.85%12.4萬 | 26.32%2.4萬 |
營業外利息支出 | -2.82%541.9萬 | 52.73%2,223.5萬 | 2.46%538萬 | 32.30%562.8萬 | 89.25%565.1萬 | 169.76%557.6萬 | 120.74%1,455.8萬 | 159.18%525.1萬 | 128.46%425.4萬 | 94.65%298.6萬 |
其他淨收入/費用 | -556.14%-839.2萬 | 87.00%-443.4萬 | 61.33%-768.1萬 | -201.47%-110.3萬 | 195.47%562.9萬 | 86.46%-127.9萬 | -465.35%-3,411.9萬 | -40,640.82%-1,986.5萬 | -9.34%108.7萬 | -202.51%-589.6萬 |
出售證券收益 | 189.43%71.1萬 | -150.18%-335.8萬 | -28.41%-442.1萬 | -126.23%-222.7萬 | 176.01%408.5萬 | -578.92%-79.5萬 | 128.40%669.2萬 | -415.58%-344.3萬 | 535.40%848.9萬 | 369.84%148萬 |
特殊收入(費用) | -803.54%-894.5萬 | 90.37%-422.2萬 | 76.35%-407萬 | 99.15%-7.2萬 | 111.50%91萬 | 90.31%-99萬 | -331.68%-4,382.4萬 | -862.95%-1,720.8萬 | -697.37%-848.4萬 | -265.08%-791.5萬 |
-減:重組與並購 | 803.54%894.5萬 | -90.37%422.2萬 | -76.35%407萬 | -99.15%7.2萬 | -111.50%-91萬 | -90.31%99萬 | 331.68%4,382.4萬 | 862.95%1,720.8萬 | 697.37%848.4萬 | 265.08%791.5萬 |
稅前利潤 | 135.28%101.5萬 | 475.52%2,233萬 | 104.10%34.2萬 | -54.89%411.7萬 | 20.43%2,074.8萬 | 79.66%-287.7萬 | -88.65%388萬 | -226.55%-833.2萬 | 334.99%912.6萬 | -25.64%1,722.8萬 |
所得稅 | 351.72%116.8萬 | 153.68%1,209.8萬 | 12.88%48.2萬 | 38.67%318.8萬 | 88.03%889.2萬 | 82.73%-46.4萬 | -44.72%476.9萬 | 239.54%42.7萬 | -3.93%229.9萬 | -30.74%472.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 93.66%-15.3萬 | 1,250.96%1,023.2萬 | 98.40%-14萬 | -86.39%92.9萬 | -5.14%1,185.6萬 | 78.94%-241.3萬 | -103.48%-88.9萬 | -227.13%-875.9萬 | 2,414.24%682.7萬 | -23.51%1,249.9萬 |
持續經營利潤 | 93.66%-15.3萬 | 1,250.96%1,023.2萬 | 98.40%-14萬 | -86.39%92.9萬 | -5.14%1,185.6萬 | 78.94%-241.3萬 | -103.48%-88.9萬 | -227.13%-875.9萬 | 2,414.24%682.7萬 | -23.51%1,249.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 97.39%-3,000 | 0 | 0 | -6.5萬 | ||
歸屬於母公司的淨利潤 | 93.66%-15.3萬 | 1,254.85%1,023.2萬 | 98.40%-14萬 | -86.39%92.9萬 | -5.64%1,185.6萬 | 79.05%-241.3萬 | -103.45%-88.6萬 | -225.04%-875.9萬 | 2,414.24%682.7萬 | -23.11%1,256.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.66%-15.3萬 | 1,254.85%1,023.2萬 | 98.40%-14萬 | -86.39%92.9萬 | -5.64%1,185.6萬 | 79.05%-241.3萬 | -103.45%-88.6萬 | -225.04%-875.9萬 | 2,414.24%682.7萬 | -23.11%1,256.4萬 |
基本每股收益 | 93.28%-0.0034 | 1,250.00%0.23 | 0 | -86.67%0.02 | -7.14%0.26 | 80.77%-0.05 | -103.23%-0.02 | -225.00%-0.2 | 1,600.00%0.15 | -30.00%0.28 |
稀釋每股收益 | 93.28%-0.0034 | 1,200.00%0.22 | 95.00%-0.01 | -86.67%0.02 | -7.14%0.26 | 80.77%-0.05 | -103.33%-0.02 | -225.00%-0.2 | 1,600.00%0.15 | -28.21%0.28 |
每股派息 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。