(Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | (Q2)2022/03/31 | (Q1)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9,559.9萬 | 31.40%4.86億 | -1.51%9,285.9萬 | 56.73%1.25億 | -17.24%8,778萬 | 9.45%3.7億 | 45.27%8,978.6萬 | 12.96%9,428.7萬 | -14.40%7,983.9萬 | 6.63%1.06億 |
主營業務成本 | 6,939.8萬 | 40.52%3.62億 | 4.85%6,815.5萬 | 77.68%9,789.3萬 | -14.34%6,415.2萬 | 12.04%2.57億 | 56.17%6,240.4萬 | 16.10%6,500萬 | -13.56%5,509.6萬 | 6.91%7,489萬 |
毛利 | 2,620.1萬 | 10.55%1.24億 | -15.65%2,470.4萬 | 10.07%2,723.5萬 | -24.22%2,362.8萬 | 3.98%1.13億 | 25.32%2,738.2萬 | 6.55%2,928.7萬 | -16.19%2,474.3萬 | 5.96%3,117.8萬 |
營業費用 | 1,661.9萬 | 33.09%6,985.3萬 | 1.60%1,239萬 | 28.96%1,529.2萬 | -9.27%1,155.1萬 | 3.91%5,248.5萬 | 14.39%1,570.1萬 | -6.15%1,219.5萬 | 3.04%1,185.8萬 | 3.66%1,273.1萬 |
銷售、一般行政及管理費用 | ---- | 34.84%7,193.2萬 | ---- | ---- | ---- | 4.13%5,334.6萬 | ---- | ---- | ---- | ---- |
-銷售費用 | ---- | 46.60%4,284.1萬 | ---- | ---- | ---- | 0.22%2,922.3萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 20.59%2,909.1萬 | ---- | ---- | ---- | 9.28%2,412.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | --1,770萬 | 20.09%138.7萬 | 1.73%1,327.7萬 | 26.75%1,635.1萬 | -5.45%1,275.9萬 | -4.55%115.5萬 | 0.09%-3,829.1萬 | -4.78%1,305.1萬 | 4.04%1,290萬 | 0.48%1,349.5萬 |
其他營業收入總額 | --108.1萬 | 71.92%346.6萬 | 3.62%88.7萬 | 1.63%105.9萬 | 58.12%120.8萬 | 4.29%201.6萬 | 21.12%-64.6萬 | 20.22%85.6萬 | 16.95%104.2萬 | -33.51%76.4萬 |
營業利潤 | 958.2萬 | -9.14%5,461.4萬 | -27.95%1,231.4萬 | -7.31%1,194.3萬 | -34.53%1,207.7萬 | 4.03%6,010.5萬 | 43.78%1,168.1萬 | 17.93%1,709.2萬 | -28.48%1,288.5萬 | 7.61%1,844.7萬 |
營業外利息收入與支出淨額 | -186.5萬 | -91.09%-729.4萬 | -6.28%-132.1萬 | 7.76%-130.7萬 | 8.52%-132萬 | 9.64%-381.7萬 | -56.93%28.6萬 | 18.12%-124.3萬 | 9.80%-141.7萬 | 19.79%-144.3萬 |
營業外利息收入 | ---- | 11.92%185.9萬 | ---- | ---- | ---- | -18.30%166.1萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | --186.5萬 | 74.18%890.6萬 | 6.28%132.1萬 | -7.76%130.7萬 | -8.52%132萬 | -12.75%511.3萬 | 3.91%101萬 | -18.12%124.3萬 | -9.80%141.7萬 | -19.79%144.3萬 |
其他財務費用 | ---- | -32.33%24.7萬 | ---- | ---- | ---- | -8.06%36.5萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 238.5萬 | |||||||||
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 | -294.4萬 | 4,058.6萬 | 1,248.6萬 | 1,208.5萬 | 982.2萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -155.06%-17.4萬 | 33.33%31.6萬 | ||||||||
減:勾銷 | ---- | 155.06%17.4萬 | ---- | ---- | ---- | -33.33%-31.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 477.3萬 | 59.21%9,011.7萬 | 48.14%2,347.9萬 | 98.13%2,272.1萬 | 21.02%2,057.9萬 | 5.58%5,660.4萬 | 38.79%1,228.3萬 | 22.15%1,584.9萬 | -30.26%1,146.8萬 | 10.82%1,700.4萬 |
所得稅 | 321.6萬 | -9.23%1,406.6萬 | -45.02%238萬 | 7.10%363.4萬 | -24.12%320.3萬 | -3.55%1,549.6萬 | -20.16%355.3萬 | 26.03%432.9萬 | -20.48%339.3萬 | 7.82%422.1萬 |
除稅後利潤 | 155.7萬 | 85.00%7,605.1萬 | 83.15%2,109.9萬 | 136.37%1,908.7萬 | 35.93%1,737.6萬 | 9.49%4,110.8萬 | 98.41%873萬 | 20.75%1,152萬 | -33.69%807.5萬 | 11.85%1,278.3萬 |
持續經營利潤 | --155.7萬 | 85.00%7,605.1萬 | 83.15%2,109.9萬 | 136.37%1,908.7萬 | 35.93%1,737.6萬 | 9.49%4,110.8萬 | 98.41%873萬 | 20.75%1,152萬 | -33.69%807.5萬 | 11.85%1,278.3萬 |
歸屬于少數股東的淨利潤 | 49.2萬 | -20.68%338.4萬 | -57.43%44.4萬 | -16.54%74.7萬 | -32.23%89.8萬 | 40.10%426.6萬 | 112.05%100.3萬 | 73.54%104.3萬 | -5.99%89.5萬 | 30.03%132.5萬 |
歸屬於母公司的淨利潤 | 106.5萬 | 97.24%7,266.7萬 | 97.15%2,065.5萬 | 155.43%1,834萬 | 43.81%1,647.8萬 | 6.79%3,684.2萬 | 96.77%772.7萬 | 17.21%1,047.7萬 | -36.04%718萬 | 10.07%1,145.8萬 |
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 | 106.5萬 | 97.24%7,266.7萬 | 97.15%2,065.5萬 | 155.43%1,834萬 | 43.81%1,647.8萬 | 6.79%3,684.2萬 | 96.77%772.7萬 | 17.21%1,047.7萬 | -36.04%718萬 | 10.07%1,145.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.002 | 86.28%0.1371 | 90.82%0.0395 | 162.24%0.0375 | 45.26%0.0337 | 4.69%0.0736 | 90.00%0.0152 | 14.36%0.0207 | -37.55%0.0143 | 8.92%0.0232 |
稀釋每股收益 | 0.002 | 86.39%0.137 | 90.34%0.0394 | 162.24%0.0375 | 45.89%0.0337 | 5.00%0.0735 | 88.75%0.0151 | 17.61%0.0207 | -35.29%0.0143 | 8.45%0.0231 |
每股派息 | 0 | 0 | 0 | 0 | -20.00%0.022 | 0 | 0 | 25.71%0.022 | 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。
暫無數據