(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 | 11.00%4,159.7萬 | 14.97%1.58億 | 13.97%4,200.5萬 | 15.48%3,975.2萬 | 12.53%3,841.9萬 | 18.22%3,747.6萬 | 64.10%1.37億 | 33.84%3,685.6萬 | 66.15%3,442.4萬 | 82.43%3,414.2萬 |
營業收入 | 11.06%4,136.4萬 | 15.03%1.57億 | 14.06%4,176.2萬 | 15.44%3,947.6萬 | 12.59%3,819萬 | 18.34%3,724.6萬 | 64.79%1.36億 | 34.06%3,661.4萬 | 66.86%3,419.5萬 | 83.48%3,392.1萬 |
主營業務成本 | 2.66%1,206萬 | 10.57%4,567.9萬 | 7.33%1,278萬 | 9.11%1,042.1萬 | 5.40%1,073萬 | 21.43%1,174.8萬 | 49.65%4,131.3萬 | 40.64%1,190.7萬 | 44.19%955.1萬 | 56.74%1,018萬 |
毛利 | 14.80%2,953.7萬 | 16.87%1.12億 | 17.14%2,922.5萬 | 17.92%2,933.1萬 | 15.55%2,768.9萬 | 16.82%2,572.8萬 | 71.23%9,580.8萬 | 30.82%2,494.9萬 | 76.47%2,487.3萬 | 96.09%2,396.2萬 |
營業費用 | 1.04%243萬 | 32.81%865.5萬 | 111.39%315.4萬 | -3.51%140.2萬 | 9.79%169.4萬 | 18.53%240.5萬 | 34.23%651.7萬 | 3.47%149.2萬 | 48.57%145.3萬 | 53.38%154.3萬 |
銷售和管理費用 | 1.04%243萬 | 32.81%865.5萬 | 111.39%315.4萬 | -3.51%140.2萬 | 9.79%169.4萬 | 18.53%240.5萬 | 34.23%651.7萬 | 3.47%149.2萬 | 48.57%145.3萬 | 53.38%154.3萬 |
-管理費用 | 1.04%243萬 | 32.81%865.5萬 | 111.39%315.4萬 | -3.51%140.2萬 | 9.79%169.4萬 | 18.53%240.5萬 | 34.23%651.7萬 | 3.47%149.2萬 | 48.57%145.3萬 | 53.38%154.3萬 |
營業利潤 | 16.22%2,710.7萬 | 15.71%1.03億 | 11.14%2,607.1萬 | 19.25%2,792.9萬 | 15.95%2,599.5萬 | 16.64%2,332.3萬 | 74.75%8,929.1萬 | 33.06%2,345.7萬 | 78.55%2,342萬 | 99.92%2,241.9萬 |
營業外利息收入與支出淨額 | -52.60%-1,710.2萬 | -31.35%-5,539.1萬 | -41.19%-1,618.8萬 | -34.47%-1,456萬 | -29.45%-1,343.6萬 | -17.98%-1,120.7萬 | -74.54%-4,217.1萬 | -38.62%-1,146.5萬 | -71.79%-1,082.8萬 | -85.44%-1,037.9萬 |
營業外利息支出 | 63.96%1,316.4萬 | 42.67%4,154.5萬 | 51.08%1,237.8萬 | 45.24%1,100.5萬 | 43.61%1,013.3萬 | 27.57%802.9萬 | 91.35%2,912萬 | 54.53%819.3萬 | 105.95%757.7萬 | 117.64%705.6萬 |
其他財務費用 | 23.91%393.8萬 | 6.09%1,384.6萬 | 16.44%381萬 | 9.35%355.5萬 | -0.60%330.3萬 | -0.84%317.8萬 | 45.94%1,305.1萬 | 10.21%327.2萬 | 23.89%325.1萬 | 41.10%332.3萬 |
其他淨收入/費用 | 500.83%3,366.6萬 | 52.01%1.12億 | 73.18%-774.6萬 | 131.53%6,358.5萬 | -4.34%6,466.3萬 | -210.98%-839.9萬 | 10.73%7,374.8萬 | -181.59%-2,888.3萬 | 245.39%2,746.3萬 | 50.13%6,760萬 |
出售證券收益 | 445.16%2,255.3萬 | 956.75%8,144.4萬 | 398.08%1,517.5萬 | 4,404.20%3,383.1萬 | 1,107.31%3,897.2萬 | -163.09%-653.4萬 | -94.28%770.7萬 | -115.86%-509.1萬 | -103.03%-78.6萬 | -95.25%322.8萬 |
其他營業外收入(費用) | 655.69%1,088.6萬 | -52.38%3,059.6萬 | 13.02%-2,235.8萬 | 4.01%2,954.5萬 | -60.85%2,536.8萬 | 39.69%-195.9萬 | 193.17%6,424.4萬 | -911.65%-2,570.5萬 | 163.12%2,840.6萬 | 380.69%6,479.1萬 |
稅前利潤 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 | 92.12%7,695.4萬 | -3.04%7,722.2萬 | -79.42%371.7萬 | 29.22%1.21億 | -137.74%-1,689.1萬 | 431.72%4,005.5萬 | 57.25%7,964萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 | 92.12%7,695.4萬 | -3.04%7,722.2萬 | -79.42%371.7萬 | 29.22%1.21億 | -137.74%-1,689.1萬 | 431.72%4,005.5萬 | 57.25%7,964萬 |
持續經營利潤 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 | 92.12%7,695.4萬 | -3.04%7,722.2萬 | -79.42%371.7萬 | 29.22%1.21億 | -137.74%-1,689.1萬 | 431.72%4,005.5萬 | 57.25%7,964萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 | 92.12%7,695.4萬 | -3.04%7,722.2萬 | -79.42%371.7萬 | 29.22%1.21億 | -137.74%-1,689.1萬 | 431.72%4,005.5萬 | 57.25%7,964萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,074.90%4,367.1萬 | 32.40%1.6億 | 112.65%213.7萬 | 92.12%7,695.4萬 | -3.04%7,722.2萬 | -79.42%371.7萬 | 29.22%1.21億 | -137.74%-1,689.1萬 | 431.72%4,005.5萬 | 57.25%7,964萬 |
基本每股收益 | 1,059.71%0.6344 | 29.95%2.3332 | 112.42%0.0312 | 64.50%1.126 | -17.46%1.1336 | -82.46%0.0547 | 9.98%1.7954 | -132.12%-0.2509 | 348.48%0.6845 | -8.55%1.3733 |
稀釋每股收益 | 1,059.71%0.6344 | 29.95%2.3332 | 112.42%0.0312 | 64.50%1.126 | -17.46%1.1336 | -82.46%0.0547 | 9.98%1.7954 | -132.12%-0.2509 | 348.48%0.6845 | -8.55%1.3733 |
每股派息 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 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。