(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 | 48.14%5,979.8萬 | 6.41%2億 | 21.52%7,531.6萬 | -9.95%3,281.4萬 | 38.56%5,175.9萬 | -22.98%4,036.6萬 | 21.94%1.88億 | 14.94%6,198萬 | 3.02%3,643.8萬 | 5.17%3,735.6萬 |
營業收入 | 68.44%6,066.8萬 | -0.81%2.03億 | 15.27%7,220.5萬 | -18.12%3,715.9萬 | 24.81%5,731.1萬 | -28.55%3,601.8萬 | 23.36%2.04億 | 16.41%6,263.9萬 | 16.86%4,538.5萬 | 29.28%4,591.7萬 |
主營業務成本 | 72.23%4,093.3萬 | 15.73%1.12億 | 20.79%3,601.2萬 | 8.30%2,254.2萬 | 26.00%2,922.6萬 | 5.34%2,376.6萬 | 15.57%9,638.3萬 | 39.73%2,981.3萬 | 3.26%2,081.4萬 | 10.59%2,319.5萬 |
毛利 | 13.64%1,886.5萬 | -3.37%8,870.9萬 | 22.19%3,930.4萬 | -34.25%1,027.2萬 | 59.12%2,253.3萬 | -44.39%1,660萬 | 29.43%9,180.3萬 | -1.29%3,216.7萬 | 2.70%1,562.4萬 | -2.63%1,416.1萬 |
營業費用 | 28.17%897.2萬 | 23.99%3,254萬 | 0.96%750.4萬 | 15.01%794.4萬 | 62.77%1,009.2萬 | 22.70%700萬 | 12.32%2,624.5萬 | 10.13%743.3萬 | 28.17%690.7萬 | 9.50%620萬 |
銷售和管理費用 | 39.06%427.9萬 | 23.02%1,219.1萬 | 19.87%292萬 | 8.15%257.5萬 | 50.98%361.9萬 | 14.13%307.7萬 | -11.20%991萬 | -14.65%243.6萬 | 6.96%238.1萬 | -20.52%239.7萬 |
-管理費用 | 39.06%427.9萬 | 23.02%1,219.1萬 | 19.87%292萬 | 8.15%257.5萬 | 50.98%361.9萬 | 14.13%307.7萬 | -11.20%991萬 | -14.65%243.6萬 | 6.96%238.1萬 | -20.52%239.7萬 |
其他營業費用 | 19.63%469.3萬 | 24.57%2,034.9萬 | -8.26%458.4萬 | 18.63%536.9萬 | 70.21%647.3萬 | 30.38%392.3萬 | 33.82%1,633.5萬 | 28.29%499.7萬 | 43.09%452.6萬 | 43.73%380.3萬 |
營業利潤 | 3.05%989.3萬 | -14.32%5,616.9萬 | 28.57%3,180萬 | -73.29%232.8萬 | 56.27%1,244.1萬 | -60.24%960萬 | 37.85%6,555.8萬 | -4.28%2,473.4萬 | -11.27%871.7萬 | -10.37%796.1萬 |
營業外利息收入與支出淨額 | -1,461.54%-40.6萬 | 80.49%-39萬 | 31.15%-22.1萬 | 105.50%2.3萬 | 71.03%-16.6萬 | 96.22%-2.6萬 | -36.64%-199.9萬 | 49.13%-32.1萬 | -59.54%-41.8萬 | -213.11%-57.3萬 |
營業外利息收入 | -37.43%53萬 | 139.43%292.1萬 | -10.26%63萬 | 129.23%80萬 | 695.06%64.4萬 | 862.50%84.7萬 | 634.94%122萬 | --70.2萬 | --34.9萬 | --8.1萬 |
營業外利息支出 | 7.22%93.6萬 | 2.86%331.1萬 | -16.81%85.1萬 | 1.30%77.7萬 | 23.85%81萬 | 12.65%87.3萬 | 97.61%321.9萬 | 28.36%102.3萬 | 192.75%76.7萬 | 257.38%65.4萬 |
其他淨收入/費用 | -244.77%-293.4萬 | -18.59%-449.2萬 | -170.67%-311萬 | 20.89%-163.6萬 | 51.58%110.5萬 | 34.54%-85.1萬 | -859.12%-378.8萬 | -180.24%-114.9萬 | -263.44%-206.8萬 | 592.57%72.9萬 |
出售證券收益 | -244.77%-293.4萬 | 55.57%-168.3萬 | 73.80%-30.1萬 | 20.89%-163.6萬 | 51.58%110.5萬 | 34.54%-85.1萬 | -859.12%-378.8萬 | -180.24%-114.9萬 | -263.44%-206.8萬 | 592.57%72.9萬 |
特殊收入(費用) | ---- | ---280.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---280.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | -24.88%655.3萬 | -14.19%5,128.7萬 | 22.37%2,846.9萬 | -88.53%71.5萬 | 64.84%1,338萬 | -60.63%872.3萬 | 28.28%5,977.1萬 | -6.19%2,326.4萬 | -30.71%623.1萬 | -5.08%811.7萬 |
所得稅 | -6.14%348.6萬 | -25.26%1,812.4萬 | -15.22%848.9萬 | -58.01%133.4萬 | 53.87%458.7萬 | -54.02%371.4萬 | 25.29%2,424.8萬 | 11.08%1,001.3萬 | -23.04%317.7萬 | -28.13%298.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -38.77%306.7萬 | -6.64%3,316.3萬 | 50.78%1,998萬 | -120.27%-61.9萬 | 71.20%879.3萬 | -64.43%500.9萬 | 30.40%3,552.3萬 | -16.05%1,325.1萬 | -37.23%305.4萬 | 16.65%513.6萬 |
持續經營利潤 | -38.77%306.7萬 | -6.64%3,316.3萬 | 50.78%1,998萬 | -120.27%-61.9萬 | 71.20%879.3萬 | -64.43%500.9萬 | 30.40%3,552.3萬 | -16.05%1,325.1萬 | -37.23%305.4萬 | 16.65%513.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -38.77%306.7萬 | -6.64%3,316.3萬 | 50.78%1,998萬 | -120.27%-61.9萬 | 71.20%879.3萬 | -64.43%500.9萬 | 30.40%3,552.3萬 | -16.05%1,325.1萬 | -37.23%305.4萬 | 16.65%513.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -38.77%306.7萬 | -6.64%3,316.3萬 | 50.78%1,998萬 | -120.27%-61.9萬 | 71.20%879.3萬 | -64.43%500.9萬 | 30.40%3,552.3萬 | -16.05%1,325.1萬 | -37.23%305.4萬 | 16.65%513.6萬 |
基本每股收益 | -50.00%0.01 | -12.50%0.14 | 33.33%0.08 | -126.42%-0.0026 | 100.00%0.04 | -66.67%0.02 | 33.33%0.16 | -14.29%0.06 | -50.00%0.01 | 0.00%0.02 |
稀釋每股收益 | -50.00%0.01 | -6.67%0.14 | 60.00%0.08 | -126.42%-0.0026 | 100.00%0.04 | -66.67%0.02 | 25.00%0.15 | -28.57%0.05 | -50.00%0.01 | 0.00%0.02 |
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。