(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 | -12.87%7,464.7萬 | 6.56%3.42億 | 1.36%8,617.72萬 | 9.22%8,616.38萬 | 12.23%8,401.01萬 | 4.23%8,567萬 | 11.01%3.21億 | 9.79%8,502.39萬 | 9.61%7,889.35萬 | 6.40%7,485.51萬 |
營業收入 | -12.28%7,278.6萬 | 6.56%3.32億 | 1.31%8,376.63萬 | 9.77%8,386.34萬 | 12.05%8,146.15萬 | 3.91%8,297.1萬 | 11.29%3.12億 | 10.29%8,268.1萬 | 9.28%7,639.61萬 | 7.27%7,270.34萬 |
主營業務成本 | -20.01%1,205.5萬 | 9.13%6,013.76萬 | 0.09%1,535.68萬 | 17.97%1,548.03萬 | 10.91%1,422.95萬 | 10.17%1,507萬 | 14.36%5,510.41萬 | 11.25%1,534.33萬 | 13.33%1,312.22萬 | 10.96%1,282.94萬 |
毛利 | -11.34%6,259.2萬 | 6.03%2.82億 | 1.64%7,082.04萬 | 7.47%7,068.34萬 | 12.50%6,978.06萬 | 3.05%7,060萬 | 10.35%2.66億 | 9.48%6,968.06萬 | 8.90%6,577.13萬 | 5.51%6,202.57萬 |
營業費用 | -8.36%5,277萬 | 7.69%2.39億 | 5.78%6,099.29萬 | 7.96%6,056.59萬 | 11.35%5,965.31萬 | 5.59%5,758.4萬 | 14.94%2.22億 | 11.81%5,766.05萬 | 16.99%5,610.01萬 | 12.08%5,357.06萬 |
銷售和管理費用 | -6.26%4,833.5萬 | 8.57%2.1億 | 6.18%5,414.2萬 | 7.98%5,265.1萬 | 12.66%5,184.34萬 | 7.71%5,156.3萬 | 17.20%1.94億 | 14.61%5,099.16萬 | 19.09%4,876.1萬 | 12.64%4,601.96萬 |
-銷售費用 | -29.69%497萬 | -3.44%2,899.06萬 | -9.56%683.4萬 | -3.24%772.34萬 | -7.54%736.41萬 | -8.04%706.9萬 | -7.53%3,002.42萬 | -9.84%755.6萬 | -1.60%798.22萬 | -6.86%796.44萬 |
-管理費用 | -2.54%4,336.5萬 | 10.78%1.81億 | 8.92%4,730.8萬 | 10.17%4,492.76萬 | 16.88%4,447.93萬 | 10.73%4,449.4萬 | 23.24%1.64億 | 20.28%4,343.56萬 | 24.20%4,077.88萬 | 17.81%3,805.52萬 |
折舊攤銷及損耗 | 16.67%37.8萬 | 37.17%162.5萬 | 65.58%53.05萬 | 154.01%41.32萬 | 11.88%35.69萬 | -15.30%32.4萬 | -15.33%118.46萬 | 7.90%32.04萬 | -41.38%16.27萬 | -10.93%31.9萬 |
-折舊及攤銷 | 16.67%37.8萬 | 37.17%162.5萬 | 65.58%53.05萬 | 154.01%41.32萬 | 11.88%35.69萬 | -15.30%32.4萬 | -15.33%118.46萬 | 7.90%32.04萬 | -41.38%16.27萬 | -10.93%31.9萬 |
其他營業費用 | -28.79%405.7萬 | 0.09%2,697.21萬 | -0.44%632.04萬 | 4.53%750.17萬 | 3.05%745.28萬 | -9.30%569.7萬 | 2.41%2,694.87萬 | -6.39%634.86萬 | 6.65%717.64萬 | 9.85%723.2萬 |
營業利潤 | -24.54%982.2萬 | -2.35%4,308.71萬 | -18.24%982.75萬 | 4.62%1,011.76萬 | 19.78%1,012.74萬 | -6.88%1,301.6萬 | -8.12%4,412.39萬 | -0.48%1,202.01萬 | -22.29%967.12萬 | -23.09%845.51萬 |
營業外利息收入與支出淨額 | -0.08%-250.1萬 | -314.09%-1,327.89萬 | -126.73%-391.01萬 | -1,420.84%-377.02萬 | -344.72%-292.57萬 | -335.76%-249.9萬 | -58.17%-320.68萬 | -1,604.69%-172.46萬 | 68.97%-24.79萬 | -33.94%-65.79萬 |
營業外利息收入 | 63.94%174.6萬 | 8.42%557.98萬 | 70.45%190.86萬 | -32.24%134.03萬 | 18.66%126.54萬 | 8.43%106.5萬 | -8.99%514.66萬 | -25.82%111.97萬 | 86.44%197.81萬 | -36.43%106.65萬 |
營業外利息支出 | 18.83%407.1萬 | 130.32%1,819.41萬 | 108.22%567.37萬 | 133.31%491.76萬 | 147.56%400.21萬 | 136.71%342.6萬 | 12.20%789.96萬 | 93.36%272.49萬 | 23.26%210.78萬 | -20.85%161.66萬 |
其他財務費用 | 27.54%17.6萬 | 46.46%66.46萬 | 21.45%14.5萬 | 63.10%19.29萬 | 75.51%18.91萬 | 27.32%13.8萬 | -29.29%45.38萬 | -40.74%11.94萬 | -21.10%11.83萬 | -14.67%10.77萬 |
其他淨收入/費用 | 98.52%-5.1萬 | -621.11%-3,810.1萬 | -1,314.36%-3,039.77萬 | 8.59%-174.33萬 | -1,555.00%-267.6萬 | -144.47%-345.7萬 | 24.96%-528.36萬 | 12.18%-214.92萬 | -9.83%-190.72萬 | 109.56%18.39萬 |
出售證券收益 | 171.49%117.6萬 | 298.34%9.41萬 | -24,421.27%-127.47萬 | 4,601.28%78.68萬 | 85,378.56%205.32萬 | -44,072.93%-164.5萬 | -39.74%2.36萬 | 108.44%5,241 | 12.72%1.67萬 | -95.36%2,402 |
特殊收入(費用) | 32.28%-122.7萬 | -619.68%-3,819.5萬 | -1,251.75%-2,912.3萬 | -31.51%-253.01萬 | -2,705.40%-472.92萬 | -28.48%-181.2萬 | 25.04%-530.72萬 | 9.68%-215.45萬 | -9.86%-192.4萬 | 109.18%18.15萬 |
-減:重組與並購 | -30.51%124.6萬 | 6.78%752.44萬 | -36.78%155.23萬 | 32.46%243.06萬 | 6.44%174.83萬 | 60.97%179.3萬 | 23.12%704.65萬 | 19.77%245.53萬 | 27.46%183.49萬 | 25.48%164.25萬 |
-減:其他特殊費用 | -85.71%8,000 | ---- | ---- | 5.79%10.92萬 | 1,138.56%40.95萬 | -54.65%5.6萬 | ---- | ---- | 83.07%10.32萬 | 194.25%3.31萬 |
-減:勾銷 | ---- | --0 | --0 | --0 | --0 | ---- | -67.98%15.4萬 | --0 | --0 | --0 |
-業務出售收益 | ---- | ---3,072.84萬 | ---2,814.89萬 | --0 | ---257.95萬 | ---- | --0 | --0 | --0 | --0 |
-固定資產出售收益 | -27.03%2.7萬 | -96.95%5.78萬 | -92.57%3,051 | -31.87%9,633 | -99.57%8,051 | 294.41%3.7萬 | 34,913.72%189.32萬 | 2,781.74%4.1萬 | 237.34%1.41萬 | 7,890.75%185.71萬 |
稅前利潤 | 3.00%727萬 | -123.27%-829.28萬 | -400.51%-2,448.03萬 | -38.74%460.4萬 | -43.29%452.57萬 | -41.13%705.8萬 | -8.53%3,563.35萬 | -14.51%814.63萬 | -24.16%751.6萬 | -6.95%798.12萬 |
所得稅 | -18.49%202.3萬 | -106.47%-68.02萬 | -282.80%-521.94萬 | -40.35%130.76萬 | -65.48%75.02萬 | -24.51%248.2萬 | -4.94%1,050.88萬 | 18.20%285.53萬 | -19.51%219.21萬 | -20.75%217.33萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.66%524.7萬 | -130.30%-761.26萬 | -464.03%-1,926.08萬 | -38.08%329.65萬 | -34.99%377.56萬 | -47.41%457.6萬 | -9.95%2,512.48萬 | -25.62%529.1萬 | -25.92%532.39萬 | -0.46%580.79萬 |
持續經營利潤 | 14.66%524.7萬 | -130.30%-761.26萬 | -464.03%-1,926.08萬 | -38.08%329.65萬 | -34.99%377.56萬 | -47.41%457.6萬 | -9.95%2,512.48萬 | -25.62%529.1萬 | -25.92%532.39萬 | -0.46%580.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.66%524.7萬 | -130.30%-761.26萬 | -464.03%-1,926.08萬 | -38.08%329.65萬 | -34.99%377.56萬 | -47.41%457.6萬 | -9.66%2,512.48萬 | -25.62%529.1萬 | -25.92%532.39萬 | 0.00%580.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.66%524.7萬 | -130.30%-761.26萬 | -464.03%-1,926.08萬 | -38.08%329.65萬 | -34.99%377.56萬 | -47.41%457.6萬 | -9.66%2,512.48萬 | -25.62%529.1萬 | -25.92%532.39萬 | 0.00%580.79萬 |
基本每股收益 | 14.93%0.154 | -130.34%-0.223 | -464.43%-0.5685 | -38.06%0.096 | -35.29%0.11 | -47.45%0.134 | -17.79%0.735 | -25.00%0.156 | -32.90%0.155 | -12.37%0.17 |
稀釋每股收益 | 12.88%0.149 | -130.76%-0.223 | -466.78%-0.5685 | -38.56%0.094 | -34.73%0.109 | -47.20%0.132 | -17.80%0.725 | -24.39%0.155 | -33.19%0.153 | -13.02%0.167 |
每股派息 | 0.10%0.0844 | -2.03%0.3401 | 2.31%0.0859 | 0.61%0.0839 | -2.77%0.086 | -7.70%0.0843 | -4.47%0.3471 | -6.97%0.084 | -7.76%0.0834 | -4.93%0.0885 |
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 | -- | -- | -- | -- | 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。