(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 | -2.65%3,369.5萬 | 43.30%1.23億 | -42.30%1,441.52萬 | 70.20%3,745.6萬 | 74.37%3,644.1萬 | 93.40%3,461.3萬 | 70.17%8,578.4萬 | 2,498.1萬 | 2,200.7萬 | 2,089.9萬 |
主營業務成本 | -12.65%1,884.4萬 | 64.26%7,034.8萬 | -103.71%-45.4萬 | 114.78%2,454.3萬 | 131.37%2,468.5萬 | 153.99%2,157.4萬 | 84.08%4,282.64萬 | 1,223.64萬 | 1,142.7萬 | 1,066.9萬 |
毛利 | 13.90%1,485.1萬 | 22.39%5,257.73萬 | 16.67%1,486.93萬 | 22.05%1,291.3萬 | 14.92%1,175.6萬 | 38.67%1,303.9萬 | 58.25%4,295.76萬 | 1,274.46萬 | 1,058萬 | 1,023萬 |
營業費用 | 67.87%414.3萬 | -5.83%1,172.16萬 | 34.43%421.76萬 | -7.24%280.7萬 | -48.37%240.3萬 | 36.81%246.8萬 | 85.95%1,244.74萬 | 313.74萬 | 302.6萬 | 465.4萬 |
銷售、一般行政及管理費用 | 52.74%448萬 | -6.32%1,166.07萬 | 47.03%319.27萬 | -8.26%306.7萬 | -48.74%246.8萬 | 38.48%293.3萬 | 85.95%1,244.74萬 | --217.14萬 | --334.3萬 | --481.5萬 |
-一般及行政管理費用 | 52.74%448萬 | -6.32%1,166.07萬 | 47.03%319.27萬 | -8.26%306.7萬 | -48.74%246.8萬 | 38.48%293.3萬 | 85.95%1,244.74萬 | --217.14萬 | --334.3萬 | --481.5萬 |
其他營業費用 | ---- | --6.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -27.53%33.7萬 | ---- | ---- | -17.98%26萬 | -59.63%6.5萬 | 48.09%46.5萬 | ---- | ---- | --31.7萬 | --16.1萬 |
營業利潤 | 1.30%1,070.8萬 | 33.91%4,085.56萬 | 10.87%1,065.16萬 | 33.78%1,010.6萬 | 67.74%935.3萬 | 39.11%1,057.1萬 | 49.18%3,051.02萬 | 960.72萬 | 755.4萬 | 557.6萬 |
營業外利息收入與支出淨額 | -85.71%-36.4萬 | -23.18%-153.73萬 | -173.94%-73.43萬 | -145.19%-33.1萬 | 39.21%-27.6萬 | 49.87%-19.6萬 | -11.35%-124.81萬 | -26.81萬 | -13.5萬 | -45.4萬 |
營業外利息收入 | -26.48%26.1萬 | 29.23%119.75萬 | -37.00%23.35萬 | -42.27%26.9萬 | 372.22%34萬 | 1,872.22%35.5萬 | 542.86%92.67萬 | --37.07萬 | --46.6萬 | --7.2萬 |
營業外利息支出 | 13.43%62.5萬 | 25.75%273.49萬 | 51.52%96.79萬 | -0.17%60萬 | 17.11%61.6萬 | 34.72%55.1萬 | 71.92%217.48萬 | --63.88萬 | --60.1萬 | --52.6萬 |
投資淨收益 | 47.2萬 | 6.36%148.8萬 | 1.31%162萬 | 139.9萬 | 159.9萬 | |||||
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 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | ||||||
減:重組及並購 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | 44.59%42.8萬 | -27.75%400.59萬 | -34.56%311.79萬 | -62.05%29.6萬 | 170.11%47萬 | 29.6萬 | 278.74%554.46萬 | 476.46萬 | 78萬 | 17.4萬 |
稅前利潤 | 5.37%1,124.4萬 | 24.47%4,332.42萬 | 6.94%992.72萬 | 20.43%1,155.9萬 | 61.96%1,116.7萬 | 18.16%1,067.1萬 | 67.38%3,480.67萬 | 928.27萬 | 959.8萬 | 689.5萬 |
所得稅 | 280.28%216萬 | 48.10%419.07萬 | 49.73%255.67萬 | 38.38%53萬 | 40.31%53.6萬 | 59.10%56.8萬 | 105.93%282.96萬 | 170.76萬 | 38.3萬 | 38.2萬 |
除稅後利潤 | -10.09%908.4萬 | 22.38%3,913.35萬 | -2.70%737.05萬 | 19.69%1,102.9萬 | 63.23%1,063.1萬 | 16.47%1,010.3萬 | 64.65%3,197.72萬 | 757.52萬 | 921.5萬 | 651.3萬 |
持續經營利潤 | -10.09%908.4萬 | 22.38%3,913.35萬 | -2.70%737.05萬 | 19.69%1,102.9萬 | 63.23%1,063.1萬 | 16.47%1,010.3萬 | 64.65%3,197.72萬 | --757.52萬 | --921.5萬 | --651.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.09%908.4萬 | 22.38%3,913.35萬 | -2.70%737.05萬 | 19.69%1,102.9萬 | 63.23%1,063.1萬 | 16.47%1,010.3萬 | 64.65%3,197.72萬 | 757.52萬 | 921.5萬 | 651.3萬 |
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 | -10.09%908.4萬 | 22.38%3,913.35萬 | -2.70%737.05萬 | 19.69%1,102.9萬 | 63.23%1,063.1萬 | 16.47%1,010.3萬 | 64.65%3,197.72萬 | 757.52萬 | 921.5萬 | 651.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.52%0.0038 | 3.16%0.0163 | -38.00%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 | 95.25%0.0158 | 0.005 | 0.0038 | 0.0029 |
稀釋每股收益 | -9.52%0.0038 | 3.16%0.0163 | -2.69%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 | 95.25%0.0158 | 0.0032 | 0.0038 | 0.0029 |
每股派息 | 19.98%0.002 | 119.98%0.0037 | 0 | 19.98%0.002 | 0 | 0.0017 | 0.0017 | 0 | 0.0017 | |
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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