(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.30%3.81億 | 59.78%9,485.7萬 | 46.49%9,759萬 | 11.01%9,183萬 | 9.59%9,671.8萬 | -12.78%2.97億 | -29.89%5,936.9萬 | -22.55%6,661.7萬 | 5.44%8,272萬 | -3.37%8,825.1萬 |
營業收入 | 27.73%3.6億 | 61.01%8,549.5萬 | 47.65%9,591.7萬 | 10.48%8,953.9萬 | 7.70%8,944.1萬 | -15.16%2.82億 | -35.40%5,309.9萬 | -22.83%6,496.3萬 | 5.57%8,104.4萬 | -7.14%8,304.9萬 |
主營業務成本 | 10.09%2.01億 | 11.92%6,041.7萬 | 17.98%4,715萬 | 11.95%4,760.5萬 | -0.52%4,619.6萬 | 8.77%1.83億 | 23.68%5,398.1萬 | 0.71%3,996.6萬 | 6.54%4,252.3萬 | 3.40%4,643.9萬 |
毛利 | 57.50%1.8億 | 539.20%3,444萬 | 89.26%5,044萬 | 10.02%4,422.5萬 | 20.83%5,052.2萬 | -33.82%1.14億 | -86.87%538.8萬 | -42.48%2,665.1萬 | 4.30%4,019.7萬 | -9.92%4,181.2萬 |
營業費用 | 36.09%1,728.3萬 | 130.37%364.9萬 | 39.10%424.4萬 | 17.63%489.7萬 | 15.15%449.3萬 | -15.24%1,270萬 | -58.35%158.4萬 | -36.25%305.1萬 | 48.73%416.3萬 | 8.54%390.2萬 |
銷售和管理費用 | 36.09%1,728.3萬 | 130.37%364.9萬 | 39.10%424.4萬 | 17.63%489.7萬 | 15.15%449.3萬 | -15.24%1,270萬 | -58.35%158.4萬 | -36.25%305.1萬 | 48.73%416.3萬 | 8.54%390.2萬 |
-管理費用 | 36.09%1,728.3萬 | 130.37%364.9萬 | 39.10%424.4萬 | 17.63%489.7萬 | 15.15%449.3萬 | -15.24%1,270萬 | -58.35%158.4萬 | -36.25%305.1萬 | 48.73%416.3萬 | 8.54%390.2萬 |
營業利潤 | 60.18%1.62億 | 709.44%3,079.1萬 | 95.75%4,619.6萬 | 9.14%3,932.8萬 | 21.42%4,602.9萬 | -35.58%1.01億 | -89.78%380.4萬 | -43.20%2,360萬 | 0.82%3,603.4萬 | -11.47%3,791萬 |
營業外利息收入與支出淨額 | 50.40%-430.2萬 | 46.87%-91.6萬 | 60.45%-76.8萬 | 43.85%-134.7萬 | 51.27%-127.1萬 | 18.62%-867.3萬 | 34.87%-172.4萬 | 26.36%-194.2萬 | 8.85%-239.9萬 | 4.89%-260.8萬 |
營業外利息收入 | 129.60%648.4萬 | 51.67%186.7萬 | 106.94%193.7萬 | 182.29%130.7萬 | 607.73%137.3萬 | 129.59%282.4萬 | 243.85%123.1萬 | 168.19%93.6萬 | 34.99%46.3萬 | 7.78%19.4萬 |
營業外利息支出 | -6.18%1,078.6萬 | -5.82%278.3萬 | -6.01%270.5萬 | -7.27%265.4萬 | -5.64%264.4萬 | -3.29%1,149.7萬 | -1.66%295.5萬 | -3.62%287.8萬 | -3.80%286.2萬 | -4.11%280.2萬 |
其他淨收入/費用 | 265.82%168.8萬 | 320.72%67.1萬 | 110.47%12.2萬 | 20.26%56.4萬 | 1,938.89%33.1萬 | -203.14%-101.8萬 | -944.44%-30.4萬 | -483.22%-116.5萬 | 91.43%46.9萬 | -104.48%-1.8萬 |
出售證券收益 | 223.42%169.7萬 | 320.72%67.1萬 | 118.11%21.1萬 | 318.80%49萬 | 1,513.04%32.5萬 | -257.86%-137.5萬 | -944.44%-30.4萬 | -483.22%-116.5萬 | -52.24%11.7萬 | -108.04%-2.3萬 |
特殊收入(費用) | -102.52%-9,000 | --0 | ---8.9萬 | -78.98%7.4萬 | 20.00%6,000 | 207.76%35.7萬 | --0 | --0 | --35.2萬 | -95.69%5,000 |
-固定資產出售收益 | -102.52%-9,000 | --0 | ---8.9萬 | -78.98%7.4萬 | 20.00%6,000 | 207.76%35.7萬 | --0 | --0 | --35.2萬 | -95.69%5,000 |
稅前利潤 | 74.27%1.6億 | 1,619.93%3,054.6萬 | 122.27%4,555萬 | 13.02%3,854.5萬 | 27.79%4,508.9萬 | -37.93%9,165.7萬 | -94.87%177.6萬 | -47.74%2,049.3萬 | 2.25%3,410.4萬 | -12.84%3,528.4萬 |
所得稅 | 73.96%4,317.5萬 | 1,462.19%826.4萬 | 122.08%1,231萬 | 13.08%1,041萬 | 27.77%1,219.1萬 | -37.72%2,481.9萬 | -94.33%52.9萬 | -47.64%554.3萬 | 2.22%920.6萬 | -12.71%954.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.38%1.17億 | 1,686.85%2,228.2萬 | 122.34%3,324萬 | 13.00%2,813.5萬 | 27.79%3,289.8萬 | -38.01%6,683.8萬 | -95.07%124.7萬 | -47.77%1,495萬 | 2.26%2,489.8萬 | -12.89%2,574.3萬 |
持續經營利潤 | 74.38%1.17億 | 1,686.85%2,228.2萬 | 122.34%3,324萬 | 13.00%2,813.5萬 | 27.79%3,289.8萬 | -38.01%6,683.8萬 | -95.07%124.7萬 | -47.77%1,495萬 | 2.26%2,489.8萬 | -12.89%2,574.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.38%1.17億 | 1,686.85%2,228.2萬 | 122.34%3,324萬 | 13.00%2,813.5萬 | 27.79%3,289.8萬 | -38.01%6,683.8萬 | -95.07%124.7萬 | -47.77%1,495萬 | 2.26%2,489.8萬 | -12.89%2,574.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.38%1.17億 | 1,686.85%2,228.2萬 | 122.34%3,324萬 | 13.00%2,813.5萬 | 27.79%3,289.8萬 | -38.01%6,683.8萬 | -95.07%124.7萬 | -47.77%1,495萬 | 2.26%2,489.8萬 | -12.89%2,574.3萬 |
基本每股收益 | 75.47%1.86 | 1,650.00%0.35 | 120.83%0.53 | 15.38%0.45 | 29.27%0.53 | -37.65%1.06 | -95.00%0.02 | -46.67%0.24 | 2.63%0.39 | -12.77%0.41 |
稀釋每股收益 | 75.47%1.86 | 1,650.00%0.35 | 120.83%0.53 | 15.38%0.45 | 29.27%0.53 | -37.65%1.06 | -95.00%0.02 | -46.67%0.24 | 2.63%0.39 | -12.77%0.41 |
每股派息 | 16.67%1.4 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 16.67%0.35 | 33.33%1.2 | 20.00%0.3 | 20.00%0.3 | 50.00%0.3 | 50.00%0.3 |
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。