(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 | 9.15%6.95億 | 5.58%30.84億 | 0.92%11.16億 | 15.32%6.77億 | 8.75%6.53億 | 1.64%6.37億 | 34.62%29.21億 | 83.05%11.06億 | 3.19%5.87億 | 17.13%6.01億 |
營業收入 | 7.34%7.73億 | 4.34%29.48億 | 5.39%7.39億 | 10.48%7.51億 | 4.74%7.37億 | -2.68%7.21億 | 6.85%28.25億 | -2.67%7.01億 | -3.07%6.8億 | 11.21%7.03億 |
主營業務成本 | 12.03%1.21億 | -0.41%8.97億 | -4.21%5.71億 | 12.20%1.1億 | 8.49%1.08億 | 0.85%1.08億 | 127.00%9.01億 | 468.10%5.96億 | -4.91%9,829.3萬 | 6.74%9,971.1萬 |
毛利 | 8.56%5.74億 | 8.25%21.87億 | 6.90%5.46億 | 15.94%5.67億 | 8.80%5.45億 | 1.80%5.29億 | 13.95%20.2億 | 2.22%5.11億 | 4.99%4.89億 | 19.45%5.01億 |
營業費用 | 38.87%4.84億 | 32.87%15.59億 | 35.52%4.29億 | 36.63%3.91億 | 41.41%3.92億 | 18.33%3.48億 | 40.27%11.73億 | 30.01%3.16億 | 25.23%2.86億 | 41.79%2.77億 |
銷售和管理費用 | 41.83%4.32億 | 34.30%13.7億 | 35.63%3.76億 | 39.86%3.43億 | 45.31%3.46億 | 17.49%3.05億 | 37.41%10.2億 | 29.16%2.77億 | 21.63%2.46億 | 36.85%2.38億 |
折舊攤銷及損耗 | 18.22%5,156.2萬 | 23.36%1.89億 | 34.72%5,266.7萬 | 16.88%4,704.1萬 | 17.53%4,571.5萬 | 24.58%4,361.7萬 | 62.85%1.53億 | 36.40%3,909.4萬 | 52.85%4,024.6萬 | 82.00%3,889.6萬 |
-折舊及攤銷 | 18.22%5,156.2萬 | 23.36%1.89億 | 34.72%5,266.7萬 | 16.88%4,704.1萬 | 17.53%4,571.5萬 | 24.58%4,361.7萬 | 62.85%1.53億 | 36.40%3,909.4萬 | 52.85%4,024.6萬 | 82.00%3,889.6萬 |
營業利潤 | -49.77%9,086.9萬 | -25.86%6.28億 | -39.69%1.17億 | -13.14%1.77億 | -31.53%1.53億 | -19.78%1.81億 | -9.55%8.47億 | -24.18%1.94億 | -14.46%2.03億 | -0.03%2.24億 |
營業外利息收入與支出淨額 | -2.44%-4,896.9萬 | -16.68%-1.8億 | -6.29%-4,455.2萬 | -3.63%-4,044.6萬 | -27.66%-4,682.9萬 | -31.60%-4,780.4萬 | -36.99%-1.54億 | -27.25%-4,191.4萬 | -21.84%-3,902.9萬 | -51.28%-3,668.4萬 |
營業外利息支出 | 2.35%4,828.6萬 | 16.38%1.77億 | 6.02%4,389.2萬 | 3.15%3,979萬 | 27.33%4,613.7萬 | 31.51%4,717.9萬 | 38.68%1.52億 | 27.40%4,140萬 | 22.06%3,857.5萬 | 49.43%3,623.5萬 |
其他財務費用 | 9.28%68.3萬 | 41.13%263.2萬 | 28.40%66萬 | 44.49%65.6萬 | 54.12%69.2萬 | 39.51%62.5萬 | -31.33%186.5萬 | 15.77%51.4萬 | 5.58%45.4萬 | --44.9萬 |
其他淨收入/費用 | -110.04%-1.65億 | -37.73%-2.99億 | 6.71%-1.11億 | 8.60%-1.16億 | -81.21%596.4萬 | -2,175.51%-7,832.3萬 | 8.86%-2.17億 | -146.40%-1.19億 | -2.62%-1.26億 | 195.60%3,174.5萬 |
出售證券收益 | -6,193.04%-1.07億 | -58.41%-1.27億 | -418.56%-4,829.3萬 | -10.77%-8,185.9萬 | 104.45%146.2萬 | -84.71%175.4萬 | -326.78%-8,013.2萬 | 386.83%1,516萬 | -47.02%-7,389.7萬 | -502.06%-3,286.4萬 |
特殊收入(費用) | 17.90%-5,556.4萬 | -146.18%-2.22億 | 43.55%-6,668.2萬 | 53.36%-1,658.2萬 | -200.91%-7,103.2萬 | -882.59%-6,768.1萬 | 51.48%-9,017萬 | -105.52%-1.18億 | 45.60%-3,555.5萬 | 276.18%7,039萬 |
-減:重組與並購 | -17.90%5,556.4萬 | 146.18%2.22億 | -43.55%6,668.2萬 | -53.36%1,658.2萬 | 200.91%7,103.2萬 | 882.59%6,768.1萬 | -51.48%9,017萬 | 105.52%1.18億 | -45.60%3,555.5萬 | -276.18%-7,039萬 |
其他營業外收入(費用) | 83.28%-207.3萬 | 207.91%5,023.4萬 | 126.82%422.5萬 | -0.81%-1,712.9萬 | 1,406.59%7,553.4萬 | -54.51%-1,239.6萬 | -39.73%-4,655.1萬 | -354.99%-1,575.6萬 | -123.67%-1,699.2萬 | -304.83%-578.1萬 |
稅前利潤 | -323.76%-1.23億 | -68.56%1.5億 | -213.50%-3,815.2萬 | -45.60%2,058萬 | -48.64%1.12億 | -70.50%5,479.5萬 | -18.76%4.76億 | -80.80%3,361.3萬 | -54.09%3,782.8萬 | 31.48%2.19億 |
所得稅 | 29.58%3,193萬 | -17.64%1.44億 | -40.20%2,506.5萬 | 39.78%3,280.5萬 | 0.60%6,110.1萬 | -48.93%2,464.2萬 | 0.34%1.74億 | -18.31%4,191.8萬 | -36.51%2,346.9萬 | 26.14%6,073.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -612.52%-1.55億 | -97.98%608.9萬 | -661.19%-6,321.7萬 | -185.14%-1,222.5萬 | -67.54%5,137.8萬 | -78.07%3,015.3萬 | -26.81%3.02億 | -106.71%-830.5萬 | -68.40%1,435.9萬 | 33.66%1.58億 |
持續經營利潤 | -612.52%-1.55億 | -97.98%608.9萬 | -661.19%-6,321.7萬 | -185.14%-1,222.5萬 | -67.54%5,137.8萬 | -78.07%3,015.3萬 | -26.81%3.02億 | -106.71%-830.5萬 | -68.40%1,435.9萬 | 33.66%1.58億 |
歸屬於少數股東的淨利潤 | -155.68%-10.3萬 | -48.31%107.1萬 | -76.89%27.2萬 | 136.33%19萬 | -79.34%42.5萬 | 128.95%18.5萬 | -31.98%207.2萬 | 2,842.50%117.7萬 | -132.67%-52.3萬 | 159.72%205.7萬 |
歸屬於母公司的淨利潤 | -615.34%-1.54億 | -98.33%501.8萬 | -569.57%-6,348.9萬 | -183.42%-1,241.5萬 | -67.38%5,095.3萬 | -78.31%2,996.8萬 | -26.77%3億 | -107.67%-948.2萬 | -66.05%1,488.2萬 | 32.81%1.56億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -615.34%-1.54億 | -98.33%501.8萬 | -569.57%-6,348.9萬 | -183.42%-1,241.5萬 | -67.38%5,095.3萬 | -78.31%2,996.8萬 | -26.77%3億 | -107.67%-948.2萬 | -66.05%1,488.2萬 | 32.81%1.56億 |
基本每股收益 | -725.00%-1 | -98.11%0.03 | -1,233.33%-0.4 | -200.00%-0.08 | -65.85%0.28 | -77.14%0.16 | -21.67%1.59 | -104.76%-0.03 | -63.64%0.08 | 41.38%0.82 |
稀釋每股收益 | -725.00%-1 | -98.10%0.03 | -1,233.33%-0.4 | -200.00%-0.08 | -65.43%0.28 | -77.14%0.16 | -21.78%1.58 | -104.84%-0.03 | -63.64%0.08 | 42.11%0.81 |
每股派息 | 11.11%0.2 | 2.78%0.74 | 11.11%0.2 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
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。