(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.82%13.46億 | -2.31%3.54億 | 4.22%3.22億 | -6.37%3.34億 | 25.18%3.36億 | 63.07%12.96億 | 67.72%3.62億 | 86.93%3.09億 | 70.32%3.57億 | 31.37%2.68億 |
營業收入 | 3.37%14.22億 | 1.56%3.67億 | 5.32%3.35億 | -18.36%3.44億 | 36.74%3.77億 | 63.15%13.76億 | 55.49%3.61億 | 82.18%3.18億 | 91.50%4.21億 | 27.21%2.75億 |
主營業務成本 | 16.01%12.62億 | 15.76%3.32億 | -3.03%3.1億 | 3.01%3.29億 | 79.69%2.91億 | 150.56%10.88億 | 152.93%2.87億 | 211.67%3.2億 | 199.48%3.19億 | 45.20%1.62億 |
毛利 | -60.05%8,301.5萬 | -71.26%2,160.8萬 | 212.17%1,202萬 | -86.60%500.1萬 | -58.14%4,438.6萬 | -42.35%2.08億 | -26.63%7,517.5萬 | -117.07%-1,071.6萬 | -63.69%3,731.2萬 | 14.68%1.06億 |
營業費用 | -19.02%5,996.9萬 | -61.85%1,484.3萬 | -3.97%1,075.3萬 | 533.52%1,369.5萬 | -31.27%1,885.9萬 | -24.97%7,405.6萬 | 6.96%3,890.5萬 | 87.35%1,119.8萬 | -113.19%-315.9萬 | -15.34%2,744.1萬 |
銷售和管理費用 | -22.20%4,512.4萬 | -64.91%1,091.2萬 | -19.28%694萬 | 232.18%961.2萬 | -30.95%1,766萬 | -38.00%5,800萬 | -8.70%3,110萬 | 56.55%859.8萬 | -132.22%-727.2萬 | -18.60%2,557.4萬 |
-管理費用 | -22.20%4,512.4萬 | -64.91%1,091.2萬 | -19.28%694萬 | 232.18%961.2萬 | -30.95%1,766萬 | -38.00%5,800萬 | -8.70%3,110萬 | 56.55%859.8萬 | -132.22%-727.2萬 | -18.60%2,557.4萬 |
其他營業費用 | -7.54%1,484.5萬 | -49.63%393.1萬 | 46.65%381.3萬 | -0.73%408.3萬 | -35.78%119.9萬 | 211.04%1,605.6萬 | 177.86%780.5萬 | 725.40%260萬 | 237.68%411.3萬 | 127.68%186.7萬 |
營業利潤 | -82.77%2,304.6萬 | -81.35%676.5萬 | 105.78%126.7萬 | -121.48%-869.4萬 | -67.52%2,552.7萬 | -48.90%1.34億 | -45.12%3,627萬 | -138.59%-2,191.4萬 | -48.66%4,047.1萬 | 30.89%7,858.4萬 |
營業外利息收入與支出淨額 | -21.93%-2,713.6萬 | -53.46%-754.4萬 | -51.34%-847.5萬 | 15.09%-505.4萬 | -44.39%-788.2萬 | -33.98%-2,225.6萬 | -5.09%-491.6萬 | -10.67%-560萬 | -44.33%-595.2萬 | -98.51%-545.9萬 |
營業外利息收入 | --339萬 | --215.2萬 | ---- | 9,669.23%127萬 | ---- | ---- | ---- | ---- | -88.89%1.3萬 | ---- |
營業外利息支出 | 39.56%2,959.7萬 | 105.13%955.9萬 | 52.81%821.2萬 | 6.69%606.2萬 | 44.39%788.2萬 | 34.95%2,120.8萬 | 2.04%466萬 | 12.31%537.4萬 | 43.56%568.2萬 | 121.28%545.9萬 |
其他財務費用 | -11.35%92.9萬 | -46.48%13.7萬 | 16.37%26.3萬 | -7.42%26.2萬 | ---- | -7.50%104.8萬 | -9.86%25.6萬 | -20.14%22.6萬 | 0.00%28.3萬 | ---- |
其他淨收入/費用 | -205.69%-8,691.3萬 | 76.19%-2,155萬 | -88.70%1,038.9萬 | -119.28%-1,893.9萬 | -227.60%-5,681.3萬 | -7.24%8,223.7萬 | -2,004.51%-9,049.4萬 | 9,709.39%9,191.4萬 | 9,134.59%9,820.6萬 | -118.63%-1,734.2萬 |
出售證券收益 | -101.76%-199.1萬 | 77.25%-1,768.1萬 | -79.62%1,773.6萬 | -49.24%5,205.1萬 | -4,207.59%-5,409.7萬 | 5,480.55%1.13億 | -9,142.21%-7,772.7萬 | 7,861.57%8,702萬 | 8,602.74%1.03億 | 214.62%131.7萬 |
特殊收入(費用) | -200.37%-5,695.1萬 | -702.10%-5,236.9萬 | -144.96%-348.6萬 | -237.10%-892.3萬 | 85.44%-271.6萬 | -121.54%-1,896萬 | 22.26%-652.9萬 | 763.47%775.4萬 | -348.54%-264.7萬 | -119.75%-1,865.9萬 |
-減:重組與並購 | -91.45%230.7萬 | -89.28%44.6萬 | 172.24%76.5萬 | 237.10%892.3萬 | --0 | 519.15%2,699.5萬 | -55.86%416.1萬 | 128.16%28.1萬 | 348.54%264.7萬 | 1,059.33%1,990.6萬 |
-減:其他特殊費用 | 133.86%272.1萬 | --0 | 133.86%272.1萬 | ---- | 317.80%271.6萬 | ---803.5萬 | --236.8萬 | -8,135.00%-803.5萬 | ---- | ---124.7萬 |
-業務出售收益 | ---5,192.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -133.95%-2,797.1萬 | 877.49%4,850萬 | -35.00%-386.1萬 | -3,572.60%-6,206.7萬 | ---- | -538.91%-1,195.6萬 | -226.30%-623.8萬 | -171.35%-286萬 | -78.65%-169萬 | ---- |
稅前利潤 | -146.98%-9,100.3萬 | 62.24%-2,232.9萬 | -95.06%318.1萬 | -124.63%-3,268.7萬 | -170.21%-3,916.8萬 | -41.96%1.94億 | -203.56%-5,914萬 | 22.28%6,440萬 | 80.29%1.33億 | -62.91%5,578.3萬 |
所得稅 | -41.43%3,372.3萬 | 90.89%-280.1萬 | 69.05%4,551.8萬 | -97.00%122.4萬 | -149.44%-1,021.8萬 | -28.84%5,758.2萬 | -295.92%-3,074.8萬 | 52.76%2,692.6萬 | 68.23%4,073.8萬 | -11.61%2,066.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -191.62%-1.25億 | 31.22%-1,952.8萬 | -212.98%-4,233.7萬 | -136.86%-3,391.1萬 | -182.44%-2,895萬 | -46.16%1.36億 | -168.56%-2,839.2萬 | 6.95%3,747.4萬 | 86.20%9,198.7萬 | -72.35%3,511.7萬 |
持續經營利潤 | -191.62%-1.25億 | 31.22%-1,952.8萬 | -212.98%-4,233.7萬 | -136.86%-3,391.1萬 | -182.44%-2,895萬 | -46.16%1.36億 | -168.56%-2,839.2萬 | 6.95%3,747.4萬 | 86.20%9,198.7萬 | -72.35%3,511.7萬 |
歸屬於少數股東的淨利潤 | -265.38%-2,305.4萬 | 2.34%-727.1萬 | -380.69%-943.4萬 | -84.62%259.9萬 | -892.56%-894.8萬 | -46.46%1,394萬 | -744.5萬 | 336.1萬 | 1,689.5萬 | -95.66%112.9萬 |
歸屬於母公司的淨利潤 | -183.20%-1.02億 | 41.49%-1,225.7萬 | -196.45%-3,290.3萬 | -148.62%-3,651萬 | -158.85%-2,000.2萬 | -46.13%1.22億 | -150.58%-2,094.7萬 | -2.64%3,411.3萬 | 52.00%7,509.2萬 | -66.34%3,398.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -183.20%-1.02億 | 41.49%-1,225.7萬 | -196.45%-3,290.3萬 | -148.62%-3,651萬 | -158.85%-2,000.2萬 | -46.13%1.22億 | -150.58%-2,094.7萬 | -2.64%3,411.3萬 | 52.00%7,509.2萬 | -66.34%3,398.8萬 |
基本每股收益 | -175.00%-0.15 | 50.00%-0.02 | -200.00%-0.05 | -145.45%-0.05 | -137.50%-0.03 | -64.29%0.2 | -140.00%-0.04 | -44.44%0.05 | -8.33%0.11 | -68.00%0.08 |
稀釋每股收益 | -178.95%-0.15 | 50.00%-0.02 | -200.00%-0.05 | -145.45%-0.05 | -137.50%-0.03 | -65.45%0.19 | -140.00%-0.04 | -37.50%0.05 | -8.33%0.11 | -66.67%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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。
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