(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 | 7.01%3.11億 | -15.69%12.69億 | 11.82%3.16億 | -4.49%3.79億 | -35.13%2.83億 | -25.34%2.91億 | 48.05%15.05億 | -3.38%2.83億 | 41.73%3.97億 | 87.70%4.36億 |
營業收入 | 7.01%3.11億 | -15.69%12.69億 | 11.82%3.16億 | -4.49%3.79億 | -35.13%2.83億 | -25.34%2.91億 | 48.05%15.05億 | -3.38%2.83億 | 41.73%3.97億 | 87.70%4.36億 |
主營業務成本 | -8.85%1.66億 | -12.66%6.76億 | 2.74%1.74億 | -13.78%1.71億 | -30.78%1.48億 | -4.82%1.82億 | 71.26%7.74億 | 24.65%1.69億 | 78.12%1.98億 | 109.53%2.15億 |
毛利 | 33.58%1.45億 | -18.90%5.93億 | 25.42%1.42億 | 4.80%2.08億 | -39.35%1.34億 | -45.15%1.09億 | 29.48%7.31億 | -27.70%1.13億 | 17.70%1.99億 | 70.47%2.21億 |
營業費用 | -37.40%9,316.3萬 | -0.79%3.73億 | 142.95%4,308.2萬 | 46.92%1.23億 | -50.52%5,844.4萬 | -5.07%1.49億 | 46.51%3.76億 | -77.26%1,773.3萬 | 274.18%8,353.2萬 | 56.63%1.18億 |
銷售和管理費用 | -39.92%4,090.4萬 | 17.91%1.7億 | -9.88%3,164.4萬 | 43.22%4,399.2萬 | -26.97%2,619.3萬 | 60.05%6,808.5萬 | 13.46%1.44億 | 7.19%3,511.2萬 | 0.17%3,071.6萬 | 16.97%3,586.7萬 |
-銷售費用 | -22.95%2,096.7萬 | -0.99%9,496.5萬 | 3.00%2,359.5萬 | -11.98%2,281.8萬 | -5.29%2,133.9萬 | --2,721.3萬 | --9,591.6萬 | --2,290.7萬 | --2,592.4萬 | --2,253萬 |
-管理費用 | -51.22%1,993.7萬 | 55.59%7,487.1萬 | -34.05%804.9萬 | 341.86%2,117.4萬 | -63.61%485.4萬 | -3.92%4,087.2萬 | -62.10%4,812萬 | -62.74%1,220.5萬 | -84.37%479.2萬 | -56.50%1,333.7萬 |
其他營業費用 | -35.28%5,225.9萬 | -12.40%2.03億 | 165.82%1,143.8萬 | 49.08%7,873.6萬 | -60.79%3,225.1萬 | -29.32%8,074.3萬 | 78.87%2.32億 | -138.44%-1,737.9萬 | 733.21%5,281.6萬 | 83.81%8,224.9萬 |
營業利潤 | 229.43%5,198.6萬 | -38.09%2.2億 | 3.58%9,887萬 | -25.79%8,536.5萬 | -26.54%7,568.9萬 | -197.14%-4,016.4萬 | 15.29%3.55億 | 21.47%9,545.1萬 | -21.42%1.15億 | 89.69%1.03億 |
營業外利息收入與支出淨額 | -283.65%-389.4萬 | 75.19%-1,879.7萬 | 80.59%-293.7萬 | 22.84%-780.2萬 | 60.20%-659.4萬 | 96.80%-101.5萬 | 2.67%-7,576.3萬 | 40.66%-1,513.1萬 | 42.80%-1,011.1萬 | 3.74%-1,656.8萬 |
營業外利息收入 | -32.70%449萬 | 259.62%1,159.4萬 | 160.77%458.7萬 | 129.99%213.2萬 | 119.26%160.5萬 | 4,805.88%667.2萬 | 294.61%322.4萬 | 1,403.42%175.9萬 | 490.45%92.7萬 | 223.89%73.2萬 |
營業外利息支出 | 9.07%838.4萬 | -61.52%3,039.1萬 | -55.45%752.4萬 | -10.00%993.4萬 | -52.61%819.9萬 | -75.86%768.7萬 | 2.36%7,898.7萬 | -30.00%1,689萬 | -38.11%1,103.8萬 | -0.79%1,730萬 |
其他淨收入/費用 | 113.52%345.5萬 | -97.94%-2.38億 | -914.82%-4,012.6萬 | -445.35%-1.73億 | 101.06%41.8萬 | 80.22%-2,555.8萬 | -152.90%-1.2億 | -101.19%-395.4萬 | 311.19%5,017.5萬 | 22.92%-3,935.2萬 |
出售證券收益 | 114.10%360.3萬 | 70.84%-5,778萬 | 57.85%-3,430.3萬 | -97.42%129.2萬 | 102.12%78.9萬 | 80.29%-2,555.8萬 | -43.24%-1.98億 | -452.52%-8,138.6萬 | 215.31%5,016.1萬 | 27.14%-3,729.1萬 |
證券攤銷 | ---- | -61.11%101.3萬 | ---- | ---- | -81.88%37.1萬 | ---- | --260.5萬 | ---- | ---- | --204.7萬 |
特殊收入(費用) | ---14.8萬 | -323.00%-1.79億 | -106.01%-481萬 | -1,247,042.86%-1.75億 | --0 | --0 | -78.01%8,044萬 | -76.85%8,003.7萬 | -99.93%1.4萬 | -110.61%-1.4萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 76.86%-8,000萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---14.8萬 | -40,868.64%-1.79億 | -13,100.00%-481萬 | -1,247,042.86%-1.75億 | --0 | --0 | -97.81%44萬 | 60.87%3.7萬 | -99.93%1.4萬 | -110.61%-1.4萬 |
稅前利潤 | 177.24%5,154.7萬 | -123.36%-3,713.4萬 | -26.92%5,580.7萬 | -161.71%-9,571.7萬 | 47.52%6,951.3萬 | 44.20%-6,673.7萬 | -65.26%1.59億 | -80.12%7,636.6萬 | 47.78%1.55億 | 437.93%4,712.1萬 |
所得稅 | 229.14%1,304.6萬 | 103.41%1,408.6萬 | 106.85%2,830.1萬 | -1,650.5萬 | 1,239.2萬 | -1,010.2萬 | -4.13億 | -4.13億 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 | 47.78%1.55億 | 437.93%4,712.1萬 |
持續經營利潤 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 | 47.78%1.55億 | 437.93%4,712.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 | 47.78%1.55億 | 437.93%4,712.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 167.98%3,850.1萬 | -108.95%-5,122萬 | -94.38%2,750.6萬 | -151.07%-7,921.2萬 | 21.22%5,712.1萬 | 52.65%-5,663.5萬 | 25.06%5.72億 | 27.49%4.9億 | 47.78%1.55億 | 437.93%4,712.1萬 |
基本每股收益 | 170.00%0.07 | -108.91%-0.09 | -95.35%0.04 | -151.85%-0.14 | 25.00%0.1 | 56.52%-0.1 | 17.44%1.01 | 19.44%0.86 | 35.00%0.27 | 366.67%0.08 |
稀釋每股收益 | 170.00%0.07 | -109.18%-0.09 | -95.24%0.04 | -163.64%-0.14 | -12.50%0.07 | 56.52%-0.1 | 16.67%0.98 | 20.00%0.84 | 15.79%0.22 | 366.67%0.08 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 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。