(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 | -11.25%4.18億 | 1.84%18.47億 | -7.60%4.22億 | -7.00%4.84億 | 5.29%4.7億 | 20.73%4.71億 | 32.51%18.13億 | 29.11%4.57億 | 42.44%5.2億 | 32.35%4.46億 |
營業收入 | -11.25%4.18億 | 1.84%18.47億 | -7.60%4.22億 | -7.00%4.84億 | 5.29%4.7億 | 20.73%4.71億 | 32.51%18.13億 | 29.11%4.57億 | 42.44%5.2億 | 32.35%4.46億 |
主營業務成本 | -11.40%3.2億 | -3.44%14.26億 | -7.29%3.6億 | -13.60%3.55億 | -4.50%3.5億 | 16.01%3.61億 | 7.62%14.77億 | -13.32%3.88億 | 28.36%4.11億 | 17.08%3.66億 |
毛利 | -10.75%9,804.2萬 | 25.01%4.21億 | -9.40%6,213.8萬 | 17.84%1.29億 | 50.18%1.2億 | 39.38%1.1億 | 8,846.71%3.36億 | 172.93%6,858.7萬 | 142.59%1.09億 | 229.24%7,989.6萬 |
營業費用 | 4.16%3,325.9萬 | 13.56%1.38億 | 13.16%3,956.1萬 | 28.74%3,459.2萬 | 2.76%3,167.8萬 | 11.41%3,193.2萬 | 7.78%1.21億 | 14.94%3,495.9萬 | -17.31%2,687萬 | 31.30%3,082.7萬 |
銷售和管理費用 | 4.67%3,291.2萬 | 14.57%1.36億 | 14.03%3,924.4萬 | 30.50%3,428.8萬 | 3.35%3,121.8萬 | 12.40%3,144.3萬 | 3.19%1.19億 | 15.09%3,441.6萬 | -17.49%2,627.5萬 | 27.59%3,020.6萬 |
-管理費用 | 4.67%3,291.2萬 | 14.57%1.36億 | 14.03%3,924.4萬 | 30.50%3,428.8萬 | 3.35%3,121.8萬 | 12.40%3,144.3萬 | 3.19%1.19億 | 15.09%3,441.6萬 | -17.49%2,627.5萬 | 27.59%3,020.6萬 |
折舊攤銷及損耗 | -29.04%34.7萬 | -35.84%157萬 | -41.62%31.7萬 | -48.91%30.4萬 | -25.93%46萬 | -28.92%48.9萬 | -26.67%244.7萬 | -25.51%54.3萬 | -23.72%59.5萬 | -19.87%62.1萬 |
-折舊及攤銷 | -29.04%34.7萬 | -35.84%157萬 | -41.62%31.7萬 | -48.91%30.4萬 | -25.93%46萬 | -28.92%48.9萬 | -26.67%244.7萬 | -25.51%54.3萬 | -23.72%59.5萬 | -19.87%62.1萬 |
營業利潤 | -16.86%6,478.3萬 | 31.47%2.83億 | -32.86%2,257.7萬 | 14.29%9,407.3萬 | 79.97%8,831萬 | 55.36%7,792.3萬 | 284.84%2.15億 | 127.02%3,362.8萬 | 557.78%8,231.4萬 | 6,127.03%4,906.9萬 |
營業外利息收入與支出淨額 | 27.22%-1,334.1萬 | 69.38%-2,084.4萬 | 204.59%2,325.2萬 | 23.29%-1,171.1萬 | 5.87%-1,405.4萬 | 41.39%-1,833.1萬 | 32.90%-6,808萬 | 49.69%-2,223.2萬 | 20.03%-1,526.6萬 | 21.15%-1,493.1萬 |
營業外利息收入 | -62.82%85.8萬 | 165.22%635.2萬 | 19.48%92.6萬 | 105.24%129.3萬 | 207.24%182.5萬 | 482.83%230.8萬 | 234.50%239.5萬 | 252.27%77.5萬 | 281.82%63萬 | 460.38%59.4萬 |
營業外利息支出 | -12.43%1,312.8萬 | -10.82%5,605.4萬 | -25.17%1,151.2萬 | -18.19%1,300.4萬 | 2.28%1,587.9萬 | -4.64%1,499.1萬 | -16.40%6,285.2萬 | -16.05%1,538.4萬 | -16.02%1,589.6萬 | -17.18%1,552.5萬 |
其他財務費用 | -81.04%107.1萬 | -478.56%-2,885.8萬 | ---3,383.8萬 | ---- | ---- | -64.59%564.8萬 | -71.76%762.3萬 | ---- | ---- | ---- |
其他淨收入/費用 | -91.85%275.7萬 | 32.76%2,933.3萬 | -352.27%-2,403.1萬 | -75.94%509.1萬 | 658.19%1,445.7萬 | 251.52%3,381.6萬 | 1,032.28%2,209.5萬 | -5.37%952.6萬 | 496.61%2,116.3萬 | -1.81%-259萬 |
出售證券收益 | -97.01%103萬 | 58.92%959.1萬 | -51.43%500.8萬 | 11.00%-681.9萬 | 694.44%1,539.6萬 | 231.72%3,450.2萬 | 140.30%603.5萬 | 318.50%1,031.1萬 | -23.76%-766.2萬 | -1.81%-259萬 |
特殊收入(費用) | --173.7萬 | 28.24%2,115.5萬 | 39.04%2,402.2萬 | ---256.3萬 | ---30.4萬 | --0 | 30.87%1,649.6萬 | 26.15%1,727.7萬 | --0 | --0 |
-減:其他特殊費用 | ---173.7萬 | 245.12%318.2萬 | 123.40%31.5萬 | --256.3萬 | --30.4萬 | ---- | 107.31%92.2萬 | 101.03%14.1萬 | ---- | ---- |
-固定資產出售收益 | ---- | 39.72%2,433.7萬 | ---- | ---- | ---- | ---- | --1,741.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | -49.59%1,453.2萬 | ---- | ---- | ---- | ---- | 3,271.35%2,882.5萬 | ---- |
稅前利潤 | -41.98%5,419.9萬 | 72.22%2.91億 | 4.19%2,179.8萬 | -0.86%8,745.3萬 | 181.20%8,871.3萬 | 227.72%9,340.8萬 | 176.82%1.69億 | 113.19%2,092.2萬 | 840.58%8,821.1萬 | 252.46%3,154.8萬 |
所得稅 | -11.75%1,224.4萬 | -29.99%4,205.3萬 | -69.02%1,012.1萬 | 29.52%1,666.9萬 | 142.23%138.8萬 | -22.12%1,387.5萬 | 301.28%6,006.8萬 | 48.96%3,266.9萬 | 56.04%1,287萬 | 50.31%-328.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -47.25%4,195.5萬 | 128.49%2.49億 | 199.40%1,167.7萬 | -6.05%7,078.4萬 | 150.68%8,732.5萬 | 644.27%7,953.3萬 | 146.39%1.09億 | 93.49%-1,174.7萬 | 473.73%7,534.1萬 | 347.44%3,483.5萬 |
持續經營利潤 | -47.25%4,195.5萬 | 128.49%2.49億 | 199.40%1,167.7萬 | -6.05%7,078.4萬 | 150.68%8,732.5萬 | 644.27%7,953.3萬 | 146.39%1.09億 | 93.49%-1,174.7萬 | 473.73%7,534.1萬 | 347.44%3,483.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -47.25%4,195.5萬 | 128.49%2.49億 | 199.40%1,167.7萬 | -6.05%7,078.4萬 | 150.68%8,732.5萬 | 644.27%7,953.3萬 | 146.39%1.09億 | 93.49%-1,174.7萬 | 473.73%7,534.1萬 | 347.44%3,483.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.25%4,195.5萬 | 128.49%2.49億 | 199.40%1,167.7萬 | -6.05%7,078.4萬 | 150.68%8,732.5萬 | 644.27%7,953.3萬 | 146.39%1.09億 | 93.49%-1,174.7萬 | 473.73%7,534.1萬 | 347.44%3,483.5萬 |
基本每股收益 | -47.83%0.36 | 112.87%2.15 | 176.92%0.1 | -11.59%0.61 | 127.27%0.75 | 590.00%0.69 | 143.72%1.01 | 92.66%-0.13 | 463.16%0.69 | 335.71%0.33 |
稀釋每股收益 | -21.88%0.25 | 53.54%1.52 | 176.92%0.1 | 7.89%0.41 | 216.67%0.57 | 220.00%0.32 | 142.86%0.99 | 92.66%-0.13 | 300.00%0.38 | 228.57%0.18 |
每股派息 | 10.00%0.165 | 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 |
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。