(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 | 27.48%2.74億 | 3.42%10.17億 | 25.39%3.1億 | 7.85%2.72億 | -9.13%2.2億 | -11.13%2.15億 | 16.12%9.83億 | -4.06%2.47億 | 44.45%2.52億 | 16.01%2.42億 |
主營業務成本 | 19.53%2.16億 | 11.61%8.06億 | 22.91%2.34億 | 12.96%2.07億 | 5.62%1.84億 | 3.84%1.81億 | 21.36%7.22億 | 4.62%1.9億 | 47.70%1.83億 | 20.46%1.74億 |
毛利 | 69.98%5,757.1萬 | -19.23%2.11億 | 33.66%7,623.8萬 | -5.70%6,514.1萬 | -47.22%3,565.9萬 | -49.78%3,386.9萬 | 3.75%2.61億 | -24.87%5,704萬 | 36.48%6,907.6萬 | 5.91%6,756.4萬 |
營業費用 | 24.50%3,827.4萬 | -2.29%7,117.4萬 | 44.76%-2,693.5萬 | -21.92%3,774.2萬 | -35.16%2,962.7萬 | 11.47%3,074.1萬 | 9.67%7,284.3萬 | -256.53%-4,876.3萬 | 68.77%4,833.6萬 | 73.67%4,569.1萬 |
銷售、一般行政及管理費用 | 4.78%2,096.6萬 | -2.29%7,117.4萬 | -22.53%1,412.4萬 | 0.08%1,912.2萬 | 0.15%1,791.9萬 | 13.61%2,000.9萬 | 9.67%7,284.3萬 | 13.04%1,823.1萬 | 10.36%1,910.6萬 | 6.73%1,789.2萬 |
-銷售費用 | 1.20%431.8萬 | 19.27%2,422.8萬 | 16.71%1,365.1萬 | -6.18%335.6萬 | 11.22%295.4萬 | 79.06%426.7萬 | 33.32%2,031.4萬 | 29.74%1,169.7萬 | 62.08%357.7萬 | 46.66%265.6萬 |
-一般及行政管理費用 | 5.76%1,664.8萬 | -10.63%4,694.6萬 | -92.76%47.3萬 | 1.53%1,576.6萬 | -1.78%1,496.5萬 | 3.37%1,574.2萬 | 2.62%5,252.9萬 | -8.13%653.4萬 | 2.80%1,552.9萬 | 1.89%1,523.6萬 |
研發費用 | 0.89%882.2萬 | ---- | ---- | -13.00%866萬 | -1.28%839.5萬 | 7.14%874.4萬 | ---- | ---- | 43.06%995.4萬 | 27.50%850.4萬 |
其他營業費用 | 326.86%848.6萬 | ---- | ---- | -48.33%996萬 | -82.83%331.3萬 | 10.08%198.8萬 | ---- | ---- | 341.10%1,927.6萬 | 571.13%1,929.5萬 |
營業利潤 | 516.91%1,929.7萬 | -25.78%1.4億 | -2.49%1.03億 | 32.11%2,739.9萬 | -72.42%603.2萬 | -92.15%312.8萬 | 1.63%1.88億 | 18.09%1.06億 | -5.60%2,074萬 | -41.65%2,187.3萬 |
營業外利息收入與支出淨額 | -35.13%-585.1萬 | -181.73%-2,149.6萬 | -86.10%-599.6萬 | -143.51%-588.8萬 | -310.09%-528.2萬 | -516.81%-433萬 | -249.20%-763萬 | -413.06%-322.2萬 | -357.09%-241.8萬 | -156.06%-128.8萬 |
營業外利息支出 | 35.13%585.1萬 | 181.73%2,149.6萬 | 86.10%599.6萬 | 143.51%588.8萬 | 310.09%528.2萬 | 516.81%433萬 | 249.20%763萬 | 413.06%322.2萬 | 357.09%241.8萬 | 156.06%128.8萬 |
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 | 0.00%-1,000 | 16.67%-5,000 | 0.00%-4,000 | 1,000 | -1,000 | 50.00%-1,000 | 62.50%-6,000 | 0.00%-4,000 | 0 | |
特殊收入(費用) | -668.32%-123.7萬 | -159.68%-16.1萬 | ||||||||
減:勾銷 | ---- | 668.32%123.7萬 | ---- | ---- | ---- | ---- | 159.68%16.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 24.97%-6,748.9萬 | -100.36%-8,994.4萬 | ||||||||
稅前利潤 | 1,217.62%1,344.5萬 | -45.32%4,950.6萬 | 128.09%2,844.7萬 | 17.41%2,151.2萬 | -96.36%74.9萬 | -103.07%-120.3萬 | -34.45%9,053.2萬 | -71.66%1,247.2萬 | -14.50%1,832.2萬 | -44.34%2,058.5萬 |
所得稅 | 155.71%101.9萬 | -74.41%181.4萬 | 166.59%163.4萬 | 92.24%170.9萬 | -91.34%30萬 | -135.25%-182.9萬 | -50.44%708.8萬 | -369.97%-245.4萬 | 59.32%88.9萬 | -49.74%346.4萬 |
除稅後利潤 | 1,884.98%1,242.6萬 | -42.85%4,769.2萬 | 79.64%2,681.3萬 | 13.59%1,980.3萬 | -97.38%44.9萬 | -98.16%62.6萬 | -32.60%8,344.4萬 | -65.37%1,492.6萬 | -16.48%1,743.3萬 | -43.10%1,712.1萬 |
持續經營利潤 | 1,884.98%1,242.6萬 | -42.85%4,769.2萬 | 79.64%2,681.3萬 | 13.59%1,980.3萬 | -97.38%44.9萬 | -98.16%62.6萬 | -32.60%8,344.4萬 | -65.37%1,492.6萬 | -16.48%1,743.3萬 | -43.10%1,712.1萬 |
歸屬于少數股東的淨利潤 | 585.23%115萬 | -57.22%354.9萬 | 82.58%249.4萬 | -7.26%155.8萬 | -114.95%-26.7萬 | -106.84%-23.7萬 | -37.49%829.6萬 | -69.41%136.6萬 | -26.12%168萬 | -45.91%178.6萬 |
歸屬於母公司的淨利潤 | 1,206.60%1,127.6萬 | -41.26%4,414.3萬 | 79.34%2,431.9萬 | 15.82%1,824.5萬 | -95.33%71.6萬 | -97.17%86.3萬 | -32.01%7,514.8萬 | -64.91%1,356萬 | -15.30%1,575.3萬 | -42.75%1,533.5萬 |
優先股派息 | 113.1萬 | 0 | 0 | 0 | 0 | -13.33%490.2萬 | -30.66%196.1萬 | 0 | ||
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 | 1,075.55%1,014.5萬 | -37.16%4,414.3萬 | 109.66%2,431.9萬 | 15.82%1,824.5萬 | -95.33%71.6萬 | -97.17%86.3萬 | -33.02%7,024.6萬 | -67.61%1,159.9萬 | -15.30%1,575.3萬 | -42.75%1,533.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,071.43%0.0082 | -37.20%0.0357 | 109.59%0.0197 | 15.75%0.0147 | -94.00%0.0006 | -97.17%0.0007 | -35.78%0.0568 | -68.44%0.0094 | -18.59%0.0127 | -50.98%0.01 |
稀釋每股收益 | 1,300.00%0.007 | -41.30%0.0273 | 77.96%0.015 | 15.31%0.0113 | -95.79%0.0004 | -97.35%0.0005 | -34.18%0.0465 | -65.57%0.0084 | -17.65%0.0098 | -44.44%0.0095 |
每股派息 | 0.003 | 0 | 0 | 0 | 0 | 0 | -13.33%0.013 | -30.67%0.0052 | 0 | 4.00%0.0078 |
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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