(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 | 9.60%5.62億 | -2.50%24.55億 | 3.89%6.87億 | -0.18%6.61億 | -8.22%5.94億 | -6.25%5.13億 | 0.20%25.18億 | -1.28%6.61億 | -3.07%6.62億 | 9.94%6.47億 |
營業收入 | 9.86%5.39億 | -3.09%23.65億 | 3.35%6.61億 | -0.48%6.39億 | -9.03%5.73億 | -7.30%4.91億 | -0.12%24.41億 | -1.91%6.4億 | -3.58%6.42億 | 9.18%6.3億 |
主營業務成本 | 8.58%3.16億 | -2.60%13.72億 | 1.39%3.78億 | 3.30%3.7億 | -8.42%3.33億 | -7.33%2.91億 | 0.27%14.08億 | -0.03%3.73億 | -6.09%3.58億 | 10.51%3.64億 |
毛利 | 10.93%2.47億 | -2.37%10.83億 | 7.14%3.09億 | -4.28%2.91億 | -7.97%2.61億 | -4.80%2.22億 | 0.11%11.09億 | -2.87%2.88億 | 0.73%3.04億 | 9.22%2.84億 |
營業費用 | 10.04%2.21億 | 5.03%8.98億 | 7.39%2.4億 | 7.83%2.38億 | 2.00%2.19億 | 2.54%2.01億 | 4.35%8.55億 | 2.05%2.23億 | 1.92%2.2億 | 11.52%2.15億 |
銷售和管理費用 | 10.04%2.21億 | 5.03%8.98億 | 7.39%2.4億 | 7.83%2.38億 | 2.00%2.19億 | 2.54%2.01億 | 4.35%8.55億 | 2.05%2.23億 | 1.92%2.2億 | 11.52%2.15億 |
營業利潤 | 19.17%2,562.7萬 | -27.19%1.85億 | 6.30%6,911萬 | -36.20%5,337.9萬 | -39.34%4,147.6萬 | -42.95%2,150.4萬 | -11.90%2.55億 | -16.65%6,501.7萬 | -2.26%8,366萬 | 2.57%6,836.9萬 |
營業外利息收入與支出淨額 | 11.02%-457.7萬 | 9.62%-1,945.8萬 | 30.40%-416.7萬 | 15.94%-491.9萬 | -0.33%-522.6萬 | -14.80%-514.4萬 | -43.67%-2,152.9萬 | -103.22%-598.7萬 | -44.10%-585.2萬 | -28.62%-520.9萬 |
營業外利息收入 | ---- | ---- | ---- | 75.21%209.2萬 | 166.82%226萬 | ---- | ---- | ---- | 8.84%119.4萬 | -32.88%84.7萬 |
營業外利息支出 | ---- | 8.32%2,818萬 | -14.06%641.8萬 | -0.50%701.1萬 | 23.61%748.6萬 | ---- | 25.36%2,601.5萬 | 53.85%746.8萬 | 36.60%704.6萬 | 14.01%605.6萬 |
其他財務費用 | -11.02%457.7萬 | -94.43%-872.2萬 | ---- | ---- | ---- | --514.4萬 | ---448.6萬 | ---- | ---- | ---- |
其他淨收入/費用 | 8,371.79%322.6萬 | 447.08%1,646.7萬 | -93.87%-360.4萬 | 651.77%2,085.4萬 | -121.47%-74.6萬 | 97.17%-3.9萬 | 34.92%301萬 | -174.19%-185.9萬 | -34.78%277.4萬 | 500.23%347.4萬 |
出售證券收益 | ---- | 447.08%1,646.7萬 | -93.87%-360.4萬 | 651.77%2,085.4萬 | -121.47%-74.6萬 | ---- | 34.92%301萬 | -174.19%-185.9萬 | -34.78%277.4萬 | 500.23%347.4萬 |
其他營業外收入(費用) | 8,371.79%322.6萬 | ---- | ---- | ---- | ---- | ---3.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 48.74%2,427.6萬 | -22.75%1.82億 | 7.29%6,133.9萬 | -13.98%6,931.4萬 | -46.72%3,550.4萬 | -48.73%1,632.1萬 | -14.53%2.36億 | -23.14%5,717.1萬 | -6.07%8,058.2萬 | 7.93%6,663.4萬 |
所得稅 | 60.40%546萬 | -23.19%4,362.3萬 | 8.26%1,509.4萬 | -11.50%1,704.4萬 | -51.06%808.2萬 | -51.89%340.4萬 | -17.96%5,679.2萬 | -22.18%1,394.2萬 | -12.32%1,925.9萬 | 4.93%1,651.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 45.67%1,881.6萬 | -22.61%1.39億 | 6.98%4,624.5萬 | -14.76%5,227萬 | -45.29%2,742.2萬 | -47.83%1,291.7萬 | -13.39%1.79億 | -23.44%4,322.9萬 | -3.92%6,132.3萬 | 8.95%5,011.9萬 |
持續經營利潤 | 45.67%1,881.6萬 | -22.61%1.39億 | 6.98%4,624.5萬 | -14.76%5,227萬 | -45.29%2,742.2萬 | -47.83%1,291.7萬 | -13.39%1.79億 | -23.44%4,322.9萬 | -3.92%6,132.3萬 | 8.95%5,011.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 45.67%1,881.6萬 | -22.61%1.39億 | 6.98%4,624.5萬 | -14.76%5,227萬 | -45.29%2,742.2萬 | -47.83%1,291.7萬 | -13.39%1.79億 | -23.44%4,322.9萬 | -3.92%6,132.3萬 | 8.95%5,011.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 45.67%1,881.6萬 | -22.61%1.39億 | 6.98%4,624.5萬 | -14.76%5,227萬 | -45.29%2,742.2萬 | -47.83%1,291.7萬 | -13.39%1.79億 | -23.44%4,322.9萬 | -3.92%6,132.3萬 | 8.95%5,011.9萬 |
基本每股收益 | 47.37%0.28 | -23.31%2.04 | 6.25%0.68 | -15.38%0.77 | -46.67%0.4 | -48.65%0.19 | -0.37%2.66 | -13.51%0.64 | 9.64%0.91 | 27.12%0.75 |
稀釋每股收益 | 42.11%0.27 | -23.48%2.02 | 4.69%0.67 | -15.56%0.76 | -45.95%0.4 | -47.22%0.19 | 0.76%2.64 | -12.33%0.64 | 11.11%0.9 | 27.59%0.74 |
每股派息 | 12.50%0.18 | 3.13%0.66 | 12.50%0.18 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 |
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。