(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 | -6.35%1.28億 | 23.53%6.76億 | 14.31%2.2億 | 9.05%1.52億 | 49.64%1.68億 | 31.88%1.37億 | 21.36%5.47億 | 48.47%1.93億 | 23.64%1.39億 | 1.30%1.12億 |
營業收入 | -6.35%1.28億 | 23.53%6.76億 | 14.31%2.2億 | 9.05%1.52億 | 49.64%1.68億 | 31.88%1.37億 | 21.36%5.47億 | 48.47%1.93億 | 23.64%1.39億 | 1.30%1.12億 |
主營業務成本 | -3.35%8,525.3萬 | 26.81%4.43億 | 16.25%1.41億 | 10.96%1億 | 58.13%1.13億 | 34.20%8,820.9萬 | 20.94%3.49億 | 51.18%1.22億 | 26.39%9,044萬 | -1.32%7,127.7萬 |
毛利 | -11.81%4,278.5萬 | 17.76%2.34億 | 11.01%7,902.7萬 | 5.49%5,115萬 | 34.76%5,486.6萬 | 27.85%4,851.6萬 | 22.10%1.98億 | 44.06%7,118.9萬 | 18.81%4,848.9萬 | 6.23%4,071.3萬 |
營業費用 | 21.89%4,130.7萬 | 26.94%1.46億 | 28.60%4,383.4萬 | 0.07%3,219.3萬 | 38.75%3,625.7萬 | 48.88%3,388.8萬 | 33.26%1.15億 | 65.93%3,408.5萬 | 59.10%3,217萬 | 17.28%2,613.2萬 |
銷售和管理費用 | 21.89%4,130.7萬 | 26.94%1.46億 | 28.60%4,383.4萬 | 0.07%3,219.3萬 | 38.75%3,625.7萬 | 48.88%3,388.8萬 | 33.26%1.15億 | 65.93%3,408.5萬 | 59.10%3,217萬 | 17.28%2,613.2萬 |
-管理費用 | 21.89%4,130.7萬 | 26.94%1.46億 | 28.60%4,383.4萬 | 0.07%3,219.3萬 | 38.75%3,625.7萬 | 48.88%3,388.8萬 | 33.26%1.15億 | 65.93%3,408.5萬 | 59.10%3,217萬 | 17.28%2,613.2萬 |
營業利潤 | -89.90%147.8萬 | 5.05%8,738.7萬 | -5.15%3,519.3萬 | 16.17%1,895.7萬 | 27.62%1,860.9萬 | -3.67%1,462.8萬 | 9.42%8,318.9萬 | 28.50%3,710.4萬 | -20.75%1,631.9萬 | -9.11%1,458.1萬 |
營業外利息收入與支出淨額 | 22.68%-487.3萬 | -83.49%-2,278.4萬 | 15.15%-488.5萬 | -34.87%-558.9萬 | -385.30%-600.8萬 | -393.11%-630.2萬 | -119.50%-1,241.7萬 | -321.45%-575.7萬 | -175.35%-414.4萬 | 9.70%-123.8萬 |
營業外利息支出 | -22.68%487.3萬 | 83.49%2,278.4萬 | -15.15%488.5萬 | 34.87%558.9萬 | 385.30%600.8萬 | 393.11%630.2萬 | 119.50%1,241.7萬 | 321.45%575.7萬 | 175.35%414.4萬 | -9.70%123.8萬 |
其他淨收入/費用 | -788.34%-144.8萬 | 497.03%106.8萬 | 531.70%422.2萬 | -189.86%-68.2萬 | -659.08%-230.9萬 | 64.79%-16.3萬 | -392.39%-26.9萬 | -177.84%-97.8萬 | 31.54%75.9萬 | 452.99%41.3萬 |
出售證券收益 | 573.01%77.1萬 | -629.37%-196.2萬 | -71.37%-167.6萬 | 79.05%135.9萬 | -458.84%-148.2萬 | 64.79%-16.3萬 | -392.39%-26.9萬 | -177.84%-97.8萬 | 31.54%75.9萬 | 452.99%41.3萬 |
特殊收入(費用) | ---- | --786.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---786.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ---221.9萬 | ---483.3萬 | ---196.5萬 | ---204.1萬 | ---82.7萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -159.33%-484.3萬 | -6.85%6,567.1萬 | 13.70%3,453萬 | -1.92%1,268.6萬 | -25.18%1,029.2萬 | -39.28%816.3萬 | 0.05%7,050.3萬 | 11.83%3,036.9萬 | -34.23%1,293.4萬 | -5.49%1,375.6萬 |
所得稅 | -202.37%-112.4萬 | 10.94%1,963.1萬 | 27.20%1,053萬 | 139.52%491.5萬 | -15.67%308.8萬 | -70.35%109.8萬 | -3.74%1,769.5萬 | 18.83%827.8萬 | -61.87%205.2萬 | 18.78%366.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -152.64%-371.9萬 | -12.82%4,604萬 | 8.64%2,400萬 | -28.59%777.1萬 | -28.63%720.4萬 | -27.47%706.5萬 | 1.39%5,280.8萬 | 9.42%2,209.1萬 | -23.82%1,088.2萬 | -12.01%1,009.4萬 |
持續經營利潤 | -152.64%-371.9萬 | -12.82%4,604萬 | 8.64%2,400萬 | -28.59%777.1萬 | -28.63%720.4萬 | -27.47%706.5萬 | 1.39%5,280.8萬 | 9.42%2,209.1萬 | -23.82%1,088.2萬 | -12.01%1,009.4萬 |
歸屬於少數股東的淨利潤 | 39.4萬 | -184.2萬 | -40.7萬 | -45.3萬 | -98.2萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -158.22%-411.3萬 | -9.33%4,788.2萬 | 10.48%2,440.7萬 | -24.43%822.4萬 | -18.90%818.6萬 | -27.47%706.5萬 | 1.39%5,280.8萬 | 9.42%2,209.1萬 | -23.82%1,088.2萬 | -12.01%1,009.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -158.22%-411.3萬 | -9.33%4,788.2萬 | 10.48%2,440.7萬 | -24.43%822.4萬 | -18.90%818.6萬 | -27.47%706.5萬 | 1.39%5,280.8萬 | 9.42%2,209.1萬 | -23.82%1,088.2萬 | -12.01%1,009.4萬 |
基本每股收益 | -152.94%-0.09 | -14.73%1.1 | 0.02%0.5401 | -24.79%0.1956 | -32.00%0.17 | -29.17%0.17 | -0.77%1.29 | 8.00%0.54 | -25.71%0.26 | -13.79%0.25 |
稀釋每股收益 | -152.94%-0.09 | -13.60%1.08 | 1.27%0.5266 | -25.69%0.1932 | -29.17%0.17 | -26.09%0.17 | 0.00%1.25 | 8.33%0.52 | -23.53%0.26 | -14.29%0.24 |
每股派息 | 11.76%0.19 | 12.50%0.72 | 11.76%0.19 | 11.76%0.19 | 13.33%0.17 | 13.33%0.17 | 16.36%0.64 | 13.33%0.17 | 13.33%0.17 | 20.00%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。