(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 | -20.61%15.54億 | -28.07%62.42億 | -33.13%15.76億 | -28.55%14.42億 | -47.61%12.67億 | 3.88%19.57億 | 69.43%86.78億 | 35.74%23.57億 | 50.97%20.18億 | 133.65%24.19億 |
營業收入 | -20.61%15.54億 | -28.07%62.42億 | -33.13%15.76億 | -28.55%14.42億 | -47.61%12.67億 | 3.88%19.57億 | 69.43%86.78億 | 35.74%23.57億 | 50.97%20.18億 | 133.65%24.19億 |
主營業務成本 | -0.10%5.48億 | -15.85%19.72億 | -13.92%5.29億 | -21.73%4.57億 | -31.33%4.38億 | 7.98%5.48億 | 82.67%23.43億 | 167.54%6.15億 | 46.83%5.84億 | 99.03%6.37億 |
毛利 | -28.59%10.06億 | -32.58%42.7億 | -39.91%10.47億 | -31.32%9.85億 | -53.44%8.3億 | 2.36%14.09億 | 65.01%63.34億 | 15.63%17.42億 | 52.72%14.34億 | 149.14%17.82億 |
營業費用 | 15.91%6.05億 | 11.86%20.56億 | 10.30%5.41億 | 14.79%5億 | 6.86%4.92億 | 15.83%5.22億 | 30.65%18.38億 | 21.18%4.91億 | 19.87%4.36億 | 46.95%4.61億 |
銷售和管理費用 | 24.33%5,637.4萬 | 35.14%1.79億 | 6.12%4,084萬 | 52.01%4,560.6萬 | 48.19%4,673.5萬 | 41.33%4,534.3萬 | 27.40%1.32億 | 43.23%3,848.4萬 | 10.51%3,000.1萬 | 33.65%3,153.7萬 |
-管理費用 | 24.33%5,637.4萬 | 35.14%1.79億 | 6.12%4,084萬 | 52.01%4,560.6萬 | 48.19%4,673.5萬 | 41.33%4,534.3萬 | 27.40%1.32億 | 43.23%3,848.4萬 | 10.51%3,000.1萬 | 33.65%3,153.7萬 |
其他營業費用 | 15.11%5.49億 | 10.05%18.77億 | 10.65%5億 | 12.03%4.54億 | 3.83%4.46億 | 13.87%4.77億 | 30.91%17.06億 | 19.61%4.52億 | 20.62%4.06億 | 48.03%4.29億 |
營業利潤 | -54.80%4.01億 | -50.75%22.15億 | -59.58%5.06億 | -51.44%4.85億 | -74.47%3.37億 | -4.19%8.87億 | 84.88%44.97億 | 13.59%12.52億 | 73.47%9.98億 | 228.93%13.21億 |
營業外利息收入與支出淨額 | -92.83%-1,796.4萬 | -27.57%-3,818.7萬 | -61.47%-1,451.8萬 | -15.76%-798.3萬 | 11.10%-637萬 | -35.35%-931.6萬 | 18.19%-2,993.5萬 | -12.30%-899.1萬 | 25.83%-689.6萬 | 31.22%-716.5萬 |
營業外利息支出 | 92.83%1,796.4萬 | 27.57%3,818.7萬 | 61.47%1,451.8萬 | 15.76%798.3萬 | -11.10%637萬 | 35.35%931.6萬 | -18.19%2,993.5萬 | 12.30%899.1萬 | -25.83%689.6萬 | -31.22%716.5萬 |
其他淨收入/費用 | 87.66%-6,702.1萬 | -99.80%281.9萬 | 131.83%3.98億 | -106.40%-1.12億 | -73.25%2.6億 | -1,874.21%-5.43億 | 1,026.02%14.4億 | -803.59%-12.51億 | 1,876.34%17.49億 | 1,449.30%9.7億 |
出售證券收益 | 85.02%-8,347.5萬 | -110.91%-1.34億 | 124.11%3.07億 | -107.91%-1.27億 | -73.95%2.44億 | -1,164.96%-5.57億 | 349.67%12.3億 | -903.80%-12.72億 | 557.82%16.11億 | 445.16%9.35億 |
特殊收入(費用) | --455.8萬 | -38.46%7,478.5萬 | --7,483.2萬 | -100.04%-4.7萬 | --0 | --0 | -78.57%1.22億 | --0 | -53.04%1.13億 | -97.37%843.7萬 |
-減:重組與並購 | ---455.8萬 | 38.46%-7,478.5萬 | ---7,483.2萬 | 100.04%4.7萬 | --0 | --0 | 50.55%-1.22億 | --0 | -3,300.91%-1.13億 | -11,349.33%-843.7萬 |
其他營業外收入(費用) | -13.00%996.3萬 | -11.20%4,742.8萬 | -22.42%1,129.4萬 | -31.06%1,228.3萬 | 42.83%1,239.9萬 | -7.31%1,145.2萬 | 16.79%5,341.2萬 | 71.49%1,455.8萬 | 70.46%1,781.8萬 | -32.26%868.1萬 |
稅前利潤 | -5.49%3.16億 | -63.10%21.79億 | 10,064.09%8.9億 | -86.68%3.65億 | -74.15%5.9億 | -62.50%3.34億 | 134.06%59.06億 | -100.70%-892.9萬 | 485.67%27.4億 | 403.29%22.84億 |
所得稅 | -15.39%7,093.2萬 | -68.75%4.43億 | 783.95%1.89億 | -85.93%9,038.8萬 | -85.24%7,977.6萬 | -61.04%8,383.8萬 | 187.29%14.19億 | -92.22%2,143.7萬 | 501.29%6.42億 | 1,582.32%5.4億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 | -86.91%2.75億 | -70.71%5.11億 | -62.97%2.5億 | 121.10%44.87億 | -103.05%-3,036.6萬 | 481.05%20.98億 | 313.48%17.44億 |
持續經營利潤 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 | -86.91%2.75億 | -70.71%5.11億 | -62.97%2.5億 | 121.10%44.87億 | -103.05%-3,036.6萬 | 481.05%20.98億 | 313.48%17.44億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 | -86.91%2.75億 | -70.71%5.11億 | -62.97%2.5億 | 121.47%44.87億 | -103.05%-3,036.6萬 | 481.05%20.98億 | 314.29%17.44億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.18%2.45億 | -61.31%17.36億 | 2,405.87%7億 | -86.91%2.75億 | -70.71%5.11億 | -62.97%2.5億 | 121.47%44.87億 | -103.05%-3,036.6萬 | 481.05%20.98億 | 314.29%17.44億 |
基本每股收益 | -5.41%0.7 | -61.93%5.09 | 1,669.23%2.04 | -87.00%0.81 | -70.96%1.51 | -63.55%0.74 | 106.01%13.37 | -104.17%-0.13 | 456.25%6.23 | 268.79%5.2 |
稀釋每股收益 | -5.48%0.69 | -61.60%5.03 | 1,653.85%2.02 | -86.91%0.8 | -70.73%1.49 | -63.32%0.73 | 104.69%13.1 | -104.22%-0.13 | 455.45%6.11 | 263.57%5.09 |
每股派息 | 20.00%0.3 | 16.67%1.05 | 12.00%0.28 | 15.56%0.26 | 15.56%0.26 | 25.00%0.25 | 34.33%0.9 | 38.89%0.25 | 32.35%0.225 | 40.63%0.225 |
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。