(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 | -35.86%1,897.1萬 | 26.25%1.35億 | -10.28%3,625.7萬 | 11.11%3,658.4萬 | 61.53%3,266.2萬 | 120.20%2,957.9萬 | 40.88%1.07億 | 25.98%4,041.3萬 | 95.77%3,292.7萬 | 21.56%2,022萬 |
主營業務成本 | -33.83%856.4萬 | 37.31%6,442.8萬 | -7.33%1,656.7萬 | 2.21%1,781.5萬 | 133.65%1,710.3萬 | 201.35%1,294.3萬 | 17.78%4,692.3萬 | 13.40%1,787.8萬 | 157.08%1,743萬 | -28.22%732萬 |
毛利 | -37.44%1,040.7萬 | 17.62%7,065.4萬 | -12.62%1,969萬 | 21.11%1,876.9萬 | 20.61%1,555.9萬 | 82.05%1,663.6萬 | 66.36%6,007萬 | 38.13%2,253.5萬 | 54.37%1,549.7萬 | 100.44%1,290萬 |
營業費用 | 13.11%580.8萬 | -2.16%1,224.5萬 | -122.36%-457.4萬 | 6.35%604.7萬 | 24.82%563.7萬 | 17.51%513.5萬 | -0.99%1,251.5萬 | -619.23%-205.7萬 | 47.46%568.6萬 | -6.94%451.6萬 |
銷售、一般行政及管理費用 | 15.16%485.5萬 | 8.70%2,250.7萬 | -4.71%846.5萬 | 7.80%511.6萬 | 31.34%471萬 | 20.80%421.6萬 | 9.24%2,070.5萬 | 2.23%888.3萬 | 59.85%474.6萬 | -9.51%358.6萬 |
-一般及行政管理費用 | 15.16%485.5萬 | 8.70%2,250.7萬 | -4.71%846.5萬 | 7.80%511.6萬 | 31.34%471萬 | 20.80%421.6萬 | 9.24%2,070.5萬 | 2.23%888.3萬 | 59.85%474.6萬 | -9.51%358.6萬 |
折舊及攤銷 | 3.70%95.3萬 | ---- | ---- | -0.96%93.1萬 | -0.32%92.7萬 | 4.43%91.9萬 | ---- | ---- | 5.98%94萬 | 4.49%93萬 |
-折舊 | 3.70%95.3萬 | ---- | ---- | -0.96%93.1萬 | -0.32%92.7萬 | 4.43%91.9萬 | ---- | ---- | 5.98%94萬 | 4.49%93萬 |
其他營業收入總額 | ---- | 25.30%1,026.2萬 | ---- | ---- | ---- | ---- | 29.73%819萬 | ---- | ---- | ---- |
營業利潤 | -60.01%459.9萬 | 22.82%5,840.9萬 | -1.33%2,426.4萬 | 29.67%1,272.2萬 | 18.34%992.2萬 | 141.21%1,150.1萬 | 102.64%4,755.5萬 | 48.14%2,459.2萬 | 58.68%981.1萬 | 429.63%838.4萬 |
營業外利息收入與支出淨額 | 24.59%137.3萬 | -100.00%-1.2萬 | -33.61%-360.2萬 | 10.78%130.5萬 | 30.14%118.3萬 | 82.75%110.2萬 | 45.45%-6,000 | -67.04%-269.6萬 | 105.23%117.8萬 | 58.64%90.9萬 |
營業外利息收入 | 24.32%137.5萬 | ---- | ---- | 10.95%130.7萬 | 30.33%118.6萬 | 82.81%110.6萬 | ---- | ---- | 104.51%117.8萬 | 57.99%91萬 |
營業外利息支出 | -50.00%2,000 | 100.00%1.2萬 | 0.00%3,000 | --2,000 | 200.00%3,000 | 100.00%4,000 | -45.45%6,000 | 50.00%3,000 | --0 | -66.67%1,000 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 65.56%250萬 | 214.04%127.5萬 | 9.73%130.8萬 | -0.40%151萬 | -67.26%40.6萬 | 39.58%119.2萬 | ||||
稅前利潤 | -39.97%847.2萬 | 22.81%5,839.7萬 | -11.78%1,656.9萬 | 34.29%1,530.2萬 | 18.39%1,241.3萬 | 104.92%1,411.3萬 | 102.71%4,754.9萬 | 59.93%1,878.2萬 | 42.49%1,139.5萬 | 248.34%1,048.5萬 |
所得稅 | -41.85%216.9萬 | 21.48%1,483萬 | -18.06%391萬 | 16.26%391.1萬 | 35.89%327.9萬 | 124.83%373萬 | 107.41%1,220.8萬 | 62.26%477.2萬 | 67.86%336.4萬 | 213.78%241.3萬 |
除稅後利潤 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 | 41.84%1,139.1萬 | 13.16%913.4萬 | 98.60%1,038.3萬 | 101.13%3,534.1萬 | 59.15%1,401萬 | 34.01%803.1萬 | 260.20%807.2萬 |
持續經營利潤 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 | 41.84%1,139.1萬 | 13.16%913.4萬 | 98.60%1,038.3萬 | 101.13%3,534.1萬 | 59.15%1,401萬 | 34.01%803.1萬 | 260.20%807.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 | 41.84%1,139.1萬 | 13.16%913.4萬 | 98.60%1,038.3萬 | 101.13%3,534.1萬 | 59.15%1,401萬 | 34.01%803.1萬 | 260.20%807.2萬 |
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 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 | 41.84%1,139.1萬 | 13.16%913.4萬 | 98.60%1,038.3萬 | 101.13%3,534.1萬 | 59.15%1,401萬 | 34.01%803.1萬 | 260.20%807.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 | 41.85%0.1522 | 13.17%0.122 | 98.71%0.1387 | 101.15%0.4721 | 59.10%0.1871 | 33.96%0.1073 | 260.54%0.1078 |
稀釋每股收益 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 | 41.85%0.1522 | 13.17%0.122 | 98.71%0.1387 | 101.15%0.4721 | 59.10%0.1871 | 33.96%0.1073 | 260.54%0.1078 |
每股派息 | 0 | 100.00%0.2 | 0 | 0 | 100.00%0.2 | 0 | 143.90%0.1 | 0 | 0 | 143.90%0.1 |
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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