(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 | -10.90%8,042萬 | -9.85%3.36億 | -14.04%8,089.2萬 | -14.56%8,041.2萬 | -7.44%8,427.8萬 | -3.20%9,025.5萬 | -11.20%3.73億 | -3.65%9,410.2萬 | -3.63%9,411.4萬 | -11.85%9,105.5萬 |
營業收入 | -10.04%8,680.9萬 | -9.42%3.6億 | -13.28%8,706.9萬 | -13.89%8,643.8萬 | -7.24%9,042.4萬 | -3.16%9,650.1萬 | -10.43%3.98億 | -3.09%1億 | -3.24%1億 | -11.15%9,748.4萬 |
主營業務成本 | -12.63%3,686.3萬 | -6.59%1.52億 | -14.82%3,554萬 | -9.22%3,667.5萬 | -3.16%3,741.1萬 | 0.99%4,219.4萬 | -10.56%1.63億 | -1.21%4,172.5萬 | -2.82%4,039.8萬 | -6.38%3,863萬 |
毛利 | -9.37%4,355.7萬 | -12.36%1.84億 | -13.41%4,535.2萬 | -18.58%4,373.7萬 | -10.60%4,686.7萬 | -6.61%4,806.1萬 | -11.69%2.1億 | -5.50%5,237.7萬 | -4.23%5,371.6萬 | -15.49%5,242.5萬 |
營業費用 | 33.43%193.2萬 | -8.84%698.4萬 | 21.39%213.4萬 | 13.36%139.2萬 | 19.93%201萬 | -51.72%144.8萬 | -38.84%766.1萬 | -49.13%175.8萬 | -48.27%122.8萬 | -46.71%167.6萬 |
銷售和管理費用 | ---- | -9.45%479.1萬 | ---- | ---- | ---- | ---- | -43.28%529.1萬 | ---- | ---- | ---- |
-管理費用 | ---- | -9.45%479.1萬 | ---- | ---- | ---- | ---- | -43.28%529.1萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | ---- | -2.23%122.6萬 | ---- | ---- | ---- | ---- | -7.93%125.4萬 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | -2.23%122.6萬 | ---- | ---- | ---- | ---- | -7.93%125.4萬 | ---- | ---- | ---- |
其他營業費用 | 33.43%193.2萬 | -13.35%96.7萬 | 18.88%-388.3萬 | 13.36%139.2萬 | 19.93%201萬 | -51.72%144.8萬 | -39.25%111.6萬 | 33.83%-478.7萬 | -48.27%122.8萬 | -46.71%167.6萬 |
營業利潤 | -10.70%4,162.5萬 | -12.50%1.77億 | -14.62%4,321.8萬 | -19.32%4,234.5萬 | -11.61%4,485.7萬 | -3.82%4,661.3萬 | -10.18%2.02億 | -2.60%5,061.9萬 | -2.28%5,248.8萬 | -13.83%5,074.9萬 |
營業外利息收入與支出淨額 | -8.46%-2,266.3萬 | -26.99%-8,951.7萬 | -1.45%-2,376.4萬 | -7.85%-2,071萬 | -62.21%-2,414.8萬 | -60.99%-2,089.5萬 | -4.03%-7,049.3萬 | -47.94%-2,342.4萬 | -17.89%-1,920.3萬 | 13.59%-1,488.7萬 |
營業外利息收入 | 7.02%945.7萬 | 70.81%3,235.9萬 | 61.96%905.2萬 | 59.38%838.5萬 | 21.31%608.5萬 | 187.10%883.7萬 | 904.99%1,894.4萬 | 791.39%558.9萬 | 858.29%526.1萬 | 1,406.31%501.6萬 |
營業外利息支出 | 7.58%3,130.7萬 | 36.83%1.19億 | 12.80%3,210.3萬 | 19.44%2,846萬 | 53.14%2,958.8萬 | 87.18%2,910.2萬 | 29.86%8,715.6萬 | 79.42%2,846萬 | 46.49%2,382.7萬 | 14.03%1,932.1萬 |
其他財務費用 | 29.05%81.3萬 | 14.99%262.3萬 | 28.93%71.3萬 | -0.31%63.5萬 | 10.82%64.5萬 | 23.77%63萬 | -10.02%228.1萬 | -7.53%55.3萬 | 11.17%63.7萬 | -5.83%58.2萬 |
其他淨收入/費用 | 47.46%-2,751.5萬 | -246.34%-4.25億 | 36.04%-1.03億 | -15.66%-1.6億 | -94.31%-1.09億 | -122.43%-5,236.6萬 | -152.70%-1.23億 | -754.35%-1.61億 | -5,604.68%-1.39億 | -131.93%-5,620.8萬 |
出售證券收益 | 88.41%-448.6萬 | -87.55%-3.67億 | 23.57%-1.01億 | -17.96%-1.1億 | -84.89%-1.17億 | -141.44%-3,870.4萬 | -190.36%-1.96億 | -713.86%-1.32億 | -1,851.10%-9,347.7萬 | -135.77%-6,302.5萬 |
其他營業外收入(費用) | -155.12%-52.3萬 | 42.59%-108.5萬 | 73.78%-19.9萬 | 14.09%-38.4萬 | 39.76%-29.7萬 | -7.33%-20.5萬 | -826.47%-189萬 | -308.06%-75.9萬 | ---44.7萬 | ---49.3萬 |
稅前利潤 | 67.90%-855.3萬 | -3,826.66%-3.38億 | 37.58%-8,377萬 | -31.66%-1.39億 | -335.03%-8,851.1萬 | -109.91%-2,664.8萬 | -97.68%906.1萬 | -320.71%-1.34億 | -363.81%-1.05億 | -109.34%-2,034.6萬 |
所得稅 | 63.16%-143.2萬 | -139.05%-560.5萬 | 152.04%306.7萬 | 88.76%-122.8萬 | -350.25%-355.7萬 | -112.16%-388.7萬 | 1,013.65%1,435.5萬 | -1,580.90%-589.4萬 | -12,242.22%-1,092.8萬 | -218.44%-79萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.71%-712.1萬 | -6,172.53%-3.32億 | 32.32%-8,683.7萬 | -45.60%-1.38億 | -334.41%-8,495.4萬 | -109.60%-2,276.1萬 | -101.36%-529.4萬 | -312.40%-1.28億 | -336.98%-9,445萬 | -109.01%-1,955.6萬 |
持續經營利潤 | 68.71%-712.1萬 | -6,172.53%-3.32億 | 32.32%-8,683.7萬 | -45.60%-1.38億 | -334.41%-8,495.4萬 | -109.60%-2,276.1萬 | -101.36%-529.4萬 | -312.40%-1.28億 | -336.98%-9,445萬 | -109.01%-1,955.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.71%-712.1萬 | -6,172.53%-3.32億 | 32.32%-8,683.7萬 | -45.60%-1.38億 | -334.41%-8,495.4萬 | -109.60%-2,276.1萬 | -101.36%-529.4萬 | -312.40%-1.28億 | -336.98%-9,445萬 | -109.01%-1,955.6萬 |
優先股派息 | 6.05%324.4萬 | -17.85%1,302.5萬 | 19.30%367.1萬 | -25.48%316.2萬 | -26.44%313.3萬 | -28.48%305.9萬 | -8.13%1,585.6萬 | -28.34%307.7萬 | -1.49%424.3萬 | -1.46%425.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.86%-1,036.5萬 | -1,531.65%-3.45億 | 31.11%-9,050.8萬 | -42.54%-1.41億 | -269.88%-8,808.7萬 | -111.09%-2,582萬 | -105.69%-2,115萬 | -334.14%-1.31億 | -377.63%-9,869.3萬 | -111.19%-2,381.5萬 |
基本每股收益 | 54.55%-0.1 | -1,622.22%-3.1 | 24.32%-0.84 | -51.76%-1.29 | -290.00%-0.78 | -111.52%-0.22 | -106.27%-0.18 | -341.30%-1.11 | -403.57%-0.85 | -112.35%-0.2 |
稀釋每股收益 | 56.52%-0.1 | -1,531.58%-3.1 | 24.32%-0.84 | -50.00%-1.29 | -271.43%-0.78 | -112.11%-0.23 | -106.64%-0.19 | -341.30%-1.11 | -407.14%-0.86 | -113.04%-0.21 |
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 | 1.23%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 |
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。