(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 | 47.25%6,307.8萬 | 24.97%2.12億 | 37.85%6,137.38萬 | 34.97%5,877.6萬 | 16.66%4,907.6萬 | 8.30%4,283.7萬 | 0.26%1.7億 | -37.88%4,452.22萬 | 16.72%4,354.6萬 | 64.38%4,206.8萬 |
主營業務成本 | 41.53%4,244.3萬 | 14.40%1.42億 | 22.05%3,997.45萬 | 25.92%3,874.1萬 | 3.88%3,280.1萬 | 4.86%2,998.8萬 | 3.67%1.24億 | -36.81%3,275.22萬 | 21.52%3,076.6萬 | 79.69%3,157.6萬 |
毛利 | 60.60%2,063.5萬 | 53.39%7,055.82萬 | 81.81%2,139.92萬 | 56.77%2,003.5萬 | 55.12%1,627.5萬 | 17.27%1,284.9萬 | -7.89%4,599.9萬 | -40.67%1,177萬 | 6.59%1,278萬 | 30.82%1,049.2萬 |
營業費用 | 45.16%587.6萬 | 29.71%2,647.09萬 | 18.38%1,221.19萬 | 61.03%647.5萬 | 44.58%373.6萬 | 16.09%404.8萬 | 137.15%2,040.75萬 | 1,959.48%1,031.55萬 | 30.98%402.1萬 | -22.12%258.4萬 |
銷售、一般行政及管理費用 | ---- | 23.51%1,619.91萬 | ---- | ---- | ---- | ---- | 36.40%1,311.58萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -5.35%646.52萬 | ---- | ---- | ---- | ---- | 117.94%683.07萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 54.87%973.39萬 | ---- | ---- | ---- | ---- | -3.03%628.51萬 | ---- | ---- | ---- |
其他營業費用 | 45.10%599.1萬 | 40.87%1,027.17萬 | -83.13%-543.23萬 | 97.61%794.8萬 | 38.37%373.6萬 | 16.77%412.9萬 | --729.17萬 | ---296.63萬 | 27.20%402.2萬 | -23.16%270萬 |
其他營業收入總額 | 41.98%11.5萬 | ---- | ---- | 147,200.00%147.3萬 | ---- | 65.31%8.1萬 | ---- | ---- | -98.91%1,000 | -40.82%11.6萬 |
營業利潤 | 67.70%1,475.9萬 | 72.27%4,408.74萬 | 531.64%918.74萬 | 54.81%1,356萬 | 58.56%1,253.9萬 | 17.82%880.1萬 | -38.08%2,559.15萬 | -92.87%145.45萬 | -1.80%875.9萬 | 68.18%790.8萬 |
營業外利息收入與支出淨額 | 12.07%91萬 | 73.52%347.77萬 | 40.76%93.07萬 | 67.28%90.5萬 | 86.10%83萬 | 128.09%81.2萬 | 35.17%200.42萬 | 95.78%66.12萬 | 16.34%54.1萬 | 28.90%44.6萬 |
營業外利息收入 | 11.93%91萬 | 73.22%347.99萬 | 40.84%93.09萬 | 66.67%90.5萬 | 85.91%83.1萬 | 127.09%81.3萬 | 34.54%200.89萬 | 94.28%66.09萬 | 16.03%54.3萬 | 28.08%44.7萬 |
營業外利息支出 | --0 | -54.65%2,151 | 158.75%151 | --0 | 0.00%1,000 | -50.00%1,000 | -54.71%4,743 | -110.40%-257 | -33.33%2,000 | -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) | 32.88%472.16萬 | 159.77%355.33萬 | ||||||||
稅前利潤 | 63.00%1,566.9萬 | 67.86%5,228.66萬 | 161.77%1,483.96萬 | 55.54%1,446.5萬 | 60.03%1,336.9萬 | 22.83%961.3萬 | -15.52%3,114.91萬 | -61.65%566.91萬 | -0.91%930萬 | 65.49%835.4萬 |
所得稅 | 94.90%478.1萬 | 53.28%1,233.45萬 | 15.54%359.65萬 | 49.91%319.6萬 | 105.39%308.9萬 | 88.98%245.3萬 | 14.83%804.68萬 | 11.08%311.28萬 | 11.16%213.2萬 | 92.82%150.4萬 |
除稅後利潤 | 52.07%1,088.8萬 | 72.94%3,995.22萬 | 339.83%1,124.32萬 | 57.21%1,126.9萬 | 50.07%1,028萬 | 9.68%716萬 | -22.64%2,310.22萬 | -78.67%255.62萬 | -4.00%716.8萬 | 60.50%685萬 |
持續經營利潤 | 52.07%1,088.8萬 | 72.94%3,995.22萬 | 339.83%1,124.32萬 | 57.21%1,126.9萬 | 50.07%1,028萬 | 9.68%716萬 | -22.64%2,310.22萬 | -78.67%255.62萬 | -4.00%716.8萬 | 60.50%685萬 |
歸屬于少數股東的淨利潤 | 4,755.56%41.9萬 | 267.30%127.55萬 | 324.38%61.35萬 | 288.45%47.3萬 | 296.04%19.8萬 | 93.43%-9,000 | -55.25%-76.24萬 | 8.58%-27.34萬 | -109.17%-25.1萬 | -676.92%-10.1萬 |
歸屬於母公司的淨利潤 | 46.03%1,046.9萬 | 62.07%3,867.66萬 | 275.65%1,062.96萬 | 45.52%1,079.6萬 | 45.04%1,008.2萬 | 7.56%716.9萬 | -21.38%2,386.47萬 | -76.96%282.97萬 | -2.21%741.9萬 | 62.37%695.1萬 |
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 | 46.03%1,046.9萬 | 62.07%3,867.66萬 | 275.65%1,062.96萬 | 45.52%1,079.6萬 | 45.04%1,008.2萬 | 7.56%716.9萬 | -21.38%2,386.47萬 | -76.96%282.97萬 | -2.21%741.9萬 | 62.37%695.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.83%0.0315 | 62.03%0.1165 | 276.47%0.032 | 45.09%0.0325 | 45.45%0.0304 | 7.46%0.0216 | -21.33%0.0719 | -77.03%0.0085 | -2.18%0.0224 | 62.02%0.0209 |
稀釋每股收益 | 45.83%0.0315 | 62.03%0.1165 | 276.47%0.032 | 45.09%0.0325 | 45.45%0.0304 | 7.46%0.0216 | -21.33%0.0719 | -77.03%0.0085 | -2.18%0.0224 | 62.02%0.0209 |
每股派息 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.02 |
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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