(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 | -6.54%4.82億 | 9.77%21.55億 | 0.24%5.43億 | 8.28%5.1億 | 14.68%5.86億 | 17.41%5.16億 | 19.88%19.63億 | 34.40%5.41億 | 17.31%4.71億 | 14.60%5.11億 |
營業收入 | -6.68%4.72億 | 9.67%21.1億 | -0.03%5.31億 | 8.29%4.99億 | 14.65%5.75億 | 17.30%5.05億 | 20.10%19.24億 | 35.06%5.31億 | 17.43%4.6億 | 14.68%5.01億 |
主營業務成本 | -8.34%3.76億 | 8.36%17.04億 | -3.54%4.27億 | 5.78%3.97億 | 14.92%4.69億 | 18.68%4.11億 | 20.46%15.73億 | 38.08%4.43億 | 18.60%3.75億 | 14.37%4.08億 |
毛利 | 0.47%1.06億 | 15.45%4.51億 | 17.34%1.15億 | 18.06%1.13億 | 13.70%1.17億 | 12.73%1.06億 | 17.62%3.9億 | 19.95%9,817萬 | 12.53%9,578.2萬 | 15.55%1.03億 |
營業費用 | 4.32%7,931.7萬 | 13.99%3.15億 | 29.61%9,258.9萬 | 7.17%7,406.8萬 | 4.19%7,153.8萬 | 13.06%7,603萬 | 15.40%2.76億 | 7.41%7,143.4萬 | 14.37%6,911.2萬 | 16.67%6,866.1萬 |
銷售和管理費用 | 4.32%7,931.7萬 | 13.99%3.15億 | 29.61%9,258.9萬 | 7.17%7,406.8萬 | 4.19%7,153.8萬 | 13.06%7,603萬 | 15.40%2.76億 | 7.41%7,143.4萬 | 14.37%6,911.2萬 | 16.67%6,866.1萬 |
營業利潤 | -9.46%2,670萬 | 19.02%1.36億 | -15.45%2,260.5萬 | 46.30%3,901.7萬 | 32.87%4,529.6萬 | 11.88%2,949.1萬 | 23.35%1.14億 | 74.39%2,673.6萬 | 8.02%2,667萬 | 13.37%3,409.1萬 |
營業外利息收入與支出淨額 | -72.48%-842.9萬 | -49.13%-2,586.7萬 | -86.53%-778萬 | -69.65%-730萬 | -32.67%-590萬 | -10.47%-488.7萬 | 9.35%-1,734.5萬 | 7.43%-417.1萬 | 4.89%-430.3萬 | 12.34%-444.7萬 |
營業外利息收入 | 58.46%20.6萬 | 78.98%63萬 | 72.73%19萬 | 85.23%16.3萬 | 83.75%14.7萬 | 75.68%13萬 | 53.71%35.2萬 | 77.42%11萬 | 57.14%8.8萬 | 40.35%8萬 |
營業外利息支出 | 72.11%863.5萬 | 49.73%2,649.7萬 | 86.17%797萬 | 69.96%746.3萬 | 33.58%604.7萬 | 11.54%501.7萬 | -8.60%1,769.7萬 | -6.28%428.1萬 | -4.13%439.1萬 | -11.75%452.7萬 |
其他淨收入/費用 | 259.24%143萬 | -89.8萬 | ||||||||
出售證券收益 | 259.24%143萬 | ---- | ---- | ---- | ---- | ---89.8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -16.89%1,970.1萬 | 13.61%1.1億 | -34.30%1,482.5萬 | 41.80%3,171.7萬 | 32.90%3,939.6萬 | 8.07%2,370.6萬 | 31.90%9,651.2萬 | 108.45%2,256.5萬 | 10.92%2,236.7萬 | 18.59%2,964.4萬 |
所得稅 | -19.99%497.1萬 | 18.88%2,865.4萬 | -37.30%371萬 | 89.30%834.8萬 | 31.18%1,038.3萬 | 5.99%621.3萬 | 21.00%2,410.4萬 | 107.25%591.7萬 | -19.93%441萬 | 15.56%791.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 | 22.51%1,795.7萬 | 19.73%2,172.9萬 |
持續經營利潤 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 | 22.51%1,795.7萬 | 19.73%2,172.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 | 22.51%1,795.7萬 | 19.73%2,172.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.79%1,473萬 | 11.85%8,099萬 | -33.24%1,111.5萬 | 30.14%2,336.9萬 | 33.52%2,901.3萬 | 8.83%1,749.3萬 | 35.98%7,240.8萬 | 108.88%1,664.8萬 | 22.51%1,795.7萬 | 19.73%2,172.9萬 |
基本每股收益 | -16.05%0.68 | 11.54%3.77 | -33.33%0.52 | 29.76%1.09 | 33.66%1.35 | 8.00%0.81 | 35.20%3.38 | 110.81%0.78 | 23.53%0.84 | 18.82%1.01 |
稀釋每股收益 | -16.46%0.66 | 11.66%3.64 | -34.67%0.49 | 29.63%1.05 | 33.67%1.31 | 8.22%0.79 | 34.71%3.26 | 108.33%0.75 | 22.73%0.81 | 19.51%0.98 |
每股派息 | 6.06%0.35 | 32.00%1.32 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 |
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。