(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 | 6.14%1.19億 | 3.81%4.44億 | 4.80%1.22億 | 1.11%1.05億 | 6.74%1.1億 | 7.15%1.12億 | 4.69%4.28億 | 12.13%1.16億 | 2.09%1.04億 | 3.06%1.03億 |
營業收入 | 6.14%1.19億 | 3.81%4.44億 | 4.80%1.22億 | 1.11%1.05億 | 6.74%1.1億 | 7.15%1.12億 | 4.69%4.28億 | 12.13%1.16億 | 2.09%1.04億 | 3.06%1.03億 |
主營業務成本 | 2.66%4,496.8萬 | 4.97%1.54億 | -1.21%4,506.1萬 | 3.02%3,303.8萬 | 10.79%3,652.5萬 | 22.98%4,380.1萬 | 16.21%1.46億 | 40.64%4,561.1萬 | 6.13%3,206.8萬 | 10.58%3,296.7萬 |
毛利 | 8.36%7,439萬 | 3.20%2.91億 | 8.67%7,695.6萬 | 0.25%7,175萬 | 4.84%7,348.8萬 | -0.99%6,864.8萬 | -0.43%2.82億 | -0.82%7,081.6萬 | 0.38%7,157.4萬 | -0.14%7,009.7萬 |
營業費用 | 1.09%2,476.1萬 | 7.14%1.06億 | 3.12%2,583.6萬 | -6.84%2,464.2萬 | 30.48%3,150.6萬 | 3.22%2,449.5萬 | -1.84%9,938.3萬 | -4.26%2,505.4萬 | 6.49%2,645萬 | -8.56%2,414.7萬 |
銷售和管理費用 | -6.46%474.7萬 | 41.42%2,764.4萬 | -5.18%574.9萬 | 29.74%480.8萬 | 143.90%1,201.2萬 | 4.57%507.5萬 | -23.30%1,954.7萬 | -17.68%606.3萬 | -35.30%370.6萬 | -33.02%492.5萬 |
-管理費用 | -6.46%474.7萬 | 41.42%2,764.4萬 | -5.18%574.9萬 | 29.74%480.8萬 | 143.90%1,201.2萬 | 4.57%507.5萬 | -23.30%1,954.7萬 | -17.68%606.3萬 | -35.30%370.6萬 | -33.02%492.5萬 |
折舊攤銷及損耗 | 3.06%2,001.4萬 | -1.25%7,883.5萬 | 5.77%2,008.7萬 | -12.79%1,983.4萬 | 1.42%1,949.4萬 | 2.87%1,942萬 | 5.38%7,983.6萬 | 0.99%1,899.1萬 | 19.02%2,274.4萬 | 0.88%1,922.2萬 |
-折舊及攤銷 | 3.06%2,001.4萬 | -1.25%7,883.5萬 | 5.77%2,008.7萬 | -12.79%1,983.4萬 | 1.42%1,949.4萬 | 2.87%1,942萬 | 5.38%7,983.6萬 | 0.99%1,899.1萬 | 19.02%2,274.4萬 | 0.88%1,922.2萬 |
營業利潤 | 12.40%4,962.9萬 | 1.06%1.84億 | 11.71%5,112萬 | 4.40%4,710.8萬 | -8.64%4,198.2萬 | -3.17%4,415.3萬 | 0.36%1.82億 | 1.17%4,576.2萬 | -2.88%4,512.4萬 | 4.94%4,595萬 |
營業外利息收入與支出淨額 | -7.32%-2,228.3萬 | -3.92%-8,626.8萬 | -15.59%-2,383.9萬 | 1.05%-2,066.5萬 | -1.15%-2,100萬 | -0.09%-2,076.4萬 | 10.53%-8,301.4萬 | 8.90%-2,062.3萬 | 9.48%-2,088.4萬 | 12.09%-2,076.2萬 |
營業外利息收入 | -5.11%13萬 | -4.45%53.7萬 | -5.04%13.2萬 | -4.32%13.3萬 | -4.26%13.5萬 | -4.20%13.7萬 | 2.55%56.2萬 | -3.47%13.9萬 | -4.14%13.9萬 | -10.76%14.1萬 |
營業外利息支出 | 7.23%2,241.3萬 | 3.86%8,680.5萬 | 15.46%2,397.1萬 | -1.07%2,079.8萬 | 1.11%2,113.5萬 | 0.06%2,090.1萬 | -10.46%8,357.6萬 | -8.87%2,076.2萬 | -9.44%2,102.3萬 | -12.08%2,090.3萬 |
其他淨收入/費用 | -163.96%-114.1萬 | -98.93%73.2萬 | -101.57%-98萬 | -37.65%135.3萬 | -144.04%-142.5萬 | 352.79%178.4萬 | 2.72%6,838.3萬 | 11.16%6,258.3萬 | 374.84%217萬 | 675.80%323.6萬 |
出售證券收益 | ---- | -99.27%58.8萬 | --0 | -96.43%47.7萬 | ---- | --11.1萬 | 42.95%8,080.4萬 | 46.35%6,258.4萬 | 410.00%1,335.7萬 | --486.3萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | -309.61%-1,040萬 | --0 | -739.39%-1,040萬 | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | 309.61%1,040萬 | --0 | 739.39%1,040萬 | ---- |
稅前利潤 | 4.10%2,620.5萬 | -41.11%9,882.7萬 | -70.02%2,630.1萬 | 5.25%2,779.6萬 | -31.20%1,955.7萬 | -0.30%2,517.3萬 | 7.87%1.68億 | 11.19%8,772.2萬 | 10.73%2,641萬 | 44.98%2,842.4萬 |
所得稅 | 50.00%6,000 | -97.58%4,000 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4.10%2,620.5萬 | -41.11%9,882.1萬 | -70.02%2,629.5萬 | 5.25%2,779.6萬 | -31.20%1,955.7萬 | -0.30%2,517.3萬 | 7.98%1.68億 | 11.42%8,771.8萬 | 10.73%2,641萬 | 44.98%2,842.4萬 |
持續經營利潤 | 4.10%2,620.5萬 | -41.11%9,882.1萬 | -70.02%2,629.5萬 | 5.25%2,779.6萬 | -31.20%1,955.7萬 | -0.30%2,517.3萬 | 7.98%1.68億 | 11.42%8,771.8萬 | 10.73%2,641萬 | 44.98%2,842.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.10%2,620.5萬 | -41.11%9,882.1萬 | -70.02%2,629.5萬 | 5.25%2,779.6萬 | -31.20%1,955.7萬 | -0.30%2,517.3萬 | 7.98%1.68億 | 11.42%8,771.8萬 | 10.73%2,641萬 | 44.98%2,842.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 2.82%4,027.7萬 | 1.66%1.58億 | 0.57%4,163.7萬 | 3.06%3,888.6萬 | 2.79%3,840.4萬 | 0.38%3,917.2萬 | 5.41%1.56億 | 9.95%4,140.1萬 | 3.98%3,773.1萬 | 0.05%3,736萬 |
歸屬於普通股股東的淨利潤 | -0.52%-1,407.2萬 | -582.60%-5,927.8萬 | -133.12%-1,534.2萬 | 2.04%-1,109萬 | -110.91%-1,884.7萬 | -1.61%-1,399.9萬 | 56.07%1,228.3萬 | 12.76%4,631.7萬 | 8.97%-1,132.1萬 | 49.62%-893.6萬 |
基本每股收益 | 1.02%-0.0776 | -575.39%-0.3274 | -132.63%-0.0847 | 3.41%-0.0616 | -108.17%-0.1051 | 1.80%-0.0784 | 41.86%0.0689 | 2.07%0.2597 | 15.69%-0.0638 | 54.12%-0.0505 |
稀釋每股收益 | 1.02%-0.0776 | -575.39%-0.3274 | -132.63%-0.0847 | 3.41%-0.0616 | -108.17%-0.1051 | 1.80%-0.0784 | 41.86%0.0689 | 4.18%0.2597 | 15.69%-0.0638 | 54.12%-0.0505 |
每股派息 | 0.00%0.2225 | 0.00%0.89 | 0.00%0.2225 | 0.00%0.2225 | 0.00%0.2225 | 0.00%0.2225 | 0.00%0.89 | 0.00%0.2225 | 0.00%0.2225 | 0.00%0.2225 |
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。