(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 | 17.91%1.23億 | 12.17%4.6億 | 13.29%1.28億 | 14.21%1.18億 | 8.67%1.1億 | 12.33%1.04億 | 13.95%4.1億 | 18.83%1.13億 | 20.89%1.03億 | 9.18%1.01億 |
主營業務成本 | 21.86%8,364.2萬 | 15.11%3.08億 | 18.75%8,731.69萬 | 19.01%8,024.4萬 | 7.72%7,171.1萬 | 14.12%6,864萬 | 21.64%2.68億 | 25.78%7,352.76萬 | 25.51%6,742.8萬 | 18.03%6,657.4萬 |
毛利 | 10.24%3,894.3萬 | 6.65%1.52億 | 3.16%4,093.01萬 | 5.24%3,791萬 | 10.51%3,828.9萬 | 9.02%3,532.5萬 | 1.88%1.43億 | 7.79%3,967.46萬 | 13.11%3,602.1萬 | -4.58%3,464.6萬 |
營業費用 | 19.02%3,129.5萬 | 10.11%1.09億 | 6.41%2,688.81萬 | 10.50%2,775.4萬 | 14.29%2,818萬 | 10.19%2,629.3萬 | 3.98%9,889.95萬 | 6.47%2,526.75萬 | 7.65%2,511.6萬 | 2.92%2,465.6萬 |
銷售、一般行政及管理費用 | 17.76%3,158.6萬 | 12.30%1.15億 | 14.21%3,055.18萬 | 13.00%2,889.2萬 | 12.51%2,890.8萬 | 10.13%2,682.2萬 | 3.71%1.02億 | 11.78%2,675.03萬 | 7.81%2,556.9萬 | 2.31%2,569.3萬 |
-銷售費用 | 24.71%350.8萬 | 19.79%1,430.4萬 | 27.02%418.4萬 | 20.97%382.4萬 | 19.65%348.3萬 | 9.24%281.3萬 | 32.84%1,194.1萬 | 305.28%329.4萬 | 25.89%316.1萬 | 6.36%291.1萬 |
-一般及行政管理費用 | 16.95%2,807.8萬 | 11.31%1.01億 | 12.41%2,636.78萬 | 11.87%2,506.8萬 | 11.60%2,542.5萬 | 10.24%2,400.9萬 | 0.80%9,042.44萬 | 1.46%2,345.64萬 | 5.67%2,240.8萬 | 1.82%2,278.2萬 |
其他營業費用 | 201.88%48.3萬 | -36.09%167.85萬 | -70.67%36.05萬 | -20.29%55.8萬 | 30.43%60萬 | -32.20%16萬 | 44.39%262.64萬 | 23.19%122.94萬 | 53.85%70萬 | -58.78%46萬 |
其他營業收入總額 | 12.34%77.4萬 | 27.00%773.73萬 | 48.38%402.43萬 | 47.09%169.6萬 | -11.29%132.8萬 | -5.49%68.9萬 | 12.68%609.22萬 | 126.68%271.22萬 | 37.10%115.3萬 | -34.08%149.7萬 |
營業利潤 | -15.32%764.8萬 | -1.15%4,333.9萬 | -2.53%1,404.2萬 | -6.87%1,015.6萬 | 1.19%1,010.9萬 | 5.74%903.2萬 | -2.56%4,384.5萬 | 10.18%1,440.7萬 | 28.05%1,090.5萬 | -19.12%999萬 |
營業外利息收入與支出淨額 | -61.85%-40.3萬 | -25.98%-199.14萬 | -174.86%-114.84萬 | 13.38%-27.2萬 | 15.49%-32.2萬 | 46.79%-24.9萬 | 31.56%-158.08萬 | 33.44%-41.78萬 | 48.36%-31.4萬 | 37.23%-38.1萬 |
營業外利息支出 | 61.85%40.3萬 | 25.98%199.14萬 | 174.86%114.84萬 | -13.38%27.2萬 | -15.49%32.2萬 | -46.79%24.9萬 | -31.56%158.08萬 | -33.44%41.78萬 | -48.36%31.4萬 | -37.23%38.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 100.72%2,304 | 100.22%304 | 0 | 247.06%5萬 | ||
特殊收入(費用) | -120.32%-13.8萬 | 30.34%-118.49萬 | -387.46%-288.59萬 | 381.25%7.7萬 | 199.68%94.5萬 | 483.62%67.9萬 | -1.09%-170.1萬 | -15.46%-59.2萬 | -94.24%1.6萬 | -94.8萬 |
減:勾銷 | 120.32%13.8萬 | -30.34%118.49萬 | 387.46%288.59萬 | -381.25%-7.7萬 | -199.68%-94.5萬 | -483.62%-67.9萬 | 1.09%170.1萬 | 15.46%59.2萬 | 94.24%-1.6萬 | --94.8萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.89%710.7萬 | -0.99%4,016.27萬 | -25.30%1,000.77萬 | -6.09%996.1萬 | 23.20%1,073.2萬 | 20.54%946.2萬 | -0.29%4,056.55萬 | 13.56%1,339.75萬 | 29.57%1,060.7萬 | -25.62%871.1萬 |
所得稅 | -13.97%240.8萬 | -7.33%1,134.31萬 | -75.04%88.01萬 | -7.69%322.7萬 | 73.66%443.7萬 | 5.07%279.9萬 | -2.40%1,224.05萬 | 12.88%352.55萬 | 32.12%349.6萬 | -30.46%255.5萬 |
除稅後利潤 | -29.48%469.9萬 | 1.75%2,881.96萬 | -7.54%912.76萬 | -5.30%673.4萬 | 2.26%629.5萬 | 28.48%666.3萬 | 0.65%2,832.5萬 | 13.80%987.2萬 | 28.36%711.1萬 | -23.40%615.6萬 |
持續經營利潤 | -29.48%469.9萬 | 1.75%2,881.96萬 | -7.54%912.76萬 | -5.30%673.4萬 | 2.26%629.5萬 | 28.48%666.3萬 | 0.65%2,832.5萬 | 13.80%987.2萬 | 28.36%711.1萬 | -23.40%615.6萬 |
歸屬于少數股東的淨利潤 | -114.29%-1.5萬 | -40.05%1.19萬 | 101.12%2.59萬 | 50.00%3,000 | -433.33%-1萬 | -450.00%-7,000 | 227.41%1.99萬 | 193.60%1.29萬 | 2,000 | 400.00%3,000 |
歸屬於母公司的淨利潤 | -29.33%471.4萬 | 1.78%2,880.77萬 | -7.68%910.17萬 | -5.32%673.1萬 | 2.47%630.5萬 | 28.67%667萬 | 0.52%2,830.51萬 | 13.71%985.91萬 | 28.34%710.9萬 | -23.45%615.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -29.33%471.4萬 | 1.78%2,880.77萬 | -7.68%910.17萬 | -5.32%673.1萬 | 2.47%630.5萬 | 28.67%667萬 | 0.52%2,830.51萬 | 13.71%985.91萬 | 28.34%710.9萬 | -23.45%615.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -29.31%0.0041 | 1.61%0.0252 | -8.14%0.0079 | -4.84%0.0059 | 1.85%0.0055 | 28.89%0.0058 | 0.40%0.0248 | 13.16%0.0086 | 26.53%0.0062 | -22.86%0.0054 |
稀釋每股收益 | -29.31%0.0041 | 1.61%0.0252 | -8.14%0.0079 | -4.84%0.0059 | 1.85%0.0055 | 28.89%0.0058 | 0.40%0.0248 | 13.16%0.0086 | 26.53%0.0062 | -22.86%0.0054 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
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