(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 | 25.73%3.05億 | 14.47%10.8億 | 31.82%3.23億 | 12.20%2.8億 | -7.48%2.35億 | 24.11%2.43億 | 43.61%9.43億 | 17.94%2.45億 | 204.82%2.49億 | 45.61%2.54億 |
主營業務成本 | 26.59%2.95億 | 14.92%10.38億 | 30.44%3.11億 | 12.28%2.69億 | -5.98%2.26億 | 25.53%2.33億 | 44.59%9.04億 | 22.33%2.38億 | 202.87%2.39億 | 43.91%2.41億 |
毛利 | 6.18%1,088.93萬 | 4.15%4,143.29萬 | 82.76%1,180.67萬 | 10.22%1,091.74萬 | -35.11%845.33萬 | -1.27%1,025.55萬 | 24.38%3,978.02萬 | -49.25%646.01萬 | 261.16%990.51萬 | 86.17%1,302.77萬 |
營業費用 | 11.86%476.92萬 | 0.78%1,831.12萬 | 20.30%566.43萬 | -13.56%410.98萬 | -1.05%427.37萬 | -2.83%426.34萬 | 5.02%1,816.95萬 | 8.43%470.84萬 | 21.39%475.44萬 | 12.37%431.89萬 |
銷售、一般行政及管理費用 | 18.12%459.93萬 | 0.78%1,831.12萬 | -2.40%673.22萬 | -3.28%372.92萬 | 16.14%395.61萬 | -2.89%389.36萬 | 5.02%1,816.95萬 | 8.24%689.78萬 | 44.41%385.59萬 | -1.45%340.64萬 |
-銷售費用 | 18.09%292.2萬 | 9.30%973.09萬 | 1.99%252.24萬 | 15.63%251.31萬 | 3.60%222.12萬 | 17.16%247.43萬 | -3.81%890.26萬 | -6.23%247.32萬 | 48.01%217.35萬 | -4.53%214.4萬 |
-一般及行政管理費用 | 18.18%167.74萬 | -7.41%858.04萬 | -4.85%420.99萬 | -27.71%121.62萬 | 37.44%173.5萬 | -25.20%141.94萬 | 15.18%926.69萬 | 18.46%442.46萬 | 40.02%168.24萬 | 4.27%126.24萬 |
折舊及攤銷 | -57.09%14.39萬 | ---- | ---- | -14.49%31.2萬 | -14.07%31.76萬 | -10.51%33.54萬 | ---- | ---- | -4.34%36.49萬 | -4.48%36.96萬 |
-折舊 | -57.09%14.39萬 | ---- | ---- | -14.49%31.2萬 | -14.07%31.76萬 | -10.51%33.54萬 | ---- | ---- | -4.34%36.49萬 | -4.48%36.96萬 |
其他營業費用 | -24.56%2.59萬 | ---- | ---- | -87.15%6.86萬 | ---- | 872.93%3.44萬 | ---- | ---- | -38.33%53.36萬 | --54.29萬 |
營業利潤 | 2.14%612.01萬 | 6.99%2,312.16萬 | 250.66%614.24萬 | 32.17%680.75萬 | -52.01%417.96萬 | -0.13%599.2萬 | 47.18%2,161.07萬 | -79.12%175.17萬 | 538.65%515.07萬 | 176.10%870.88萬 |
營業外利息收入與支出淨額 | 3.92%-235.28萬 | -15.11%-538.4萬 | -187.17%-38.2萬 | 28.62%-127.39萬 | -20.70%-127.93萬 | -44.08%-244.88萬 | -23.02%-467.71萬 | -55.67%-13.3萬 | -126.47%-178.46萬 | 26.67%-105.99萬 |
營業外利息收入 | 38.83%33.6萬 | 73.44%143.42萬 | 3.68%42.56萬 | 1,005.34%37.73萬 | 52.16%38.94萬 | 91.39%24.2萬 | -31.93%82.69萬 | -12.26%41.04萬 | -93.31%3.41萬 | 805.63%25.59萬 |
營業外利息支出 | -0.07%268.88萬 | 23.88%681.82萬 | 48.60%80.76萬 | -9.21%165.12萬 | 26.82%166.86萬 | 47.36%269.08萬 | 9.71%550.4萬 | -1.77%54.35萬 | 40.13%181.87萬 | -10.71%131.57萬 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
特殊收入(費用) | -65.72%13.71萬 | -78.90%39.98萬 | ||||||||
減:勾銷 | ---- | 65.72%-13.71萬 | ---- | ---- | ---- | ---- | 78.90%-39.98萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -67.26%71.52萬 | 83.53%458.71萬 | -645.20%-157.6萬 | 244.19%336.23萬 | 7.70%61.64萬 | 88.05%218.44萬 | -56.03%249.93萬 | -107.10%-21.15萬 | -13.51%97.69萬 | -27.63%57.23萬 |
稅前利潤 | -21.74%448.25萬 | 13.26%2,246.18萬 | 139.16%432.15萬 | 104.83%889.6萬 | -57.22%351.68萬 | 4.87%572.76萬 | 7.44%1,983.28萬 | -86.28%180.7萬 | 621.50%434.3萬 | 228.89%822.13萬 |
所得稅 | -46.53%81.52萬 | 24.70%499.22萬 | 1,281.57%136.85萬 | 41.89%133.82萬 | -60.59%76.08萬 | 22.40%152.47萬 | 7.20%400.33萬 | -106.24%-11.58萬 | 1,661.38%94.32萬 | 189.36%193.03萬 |
除稅後利潤 | -12.75%366.73萬 | 10.36%1,746.96萬 | 53.58%295.3萬 | 122.30%755.77萬 | -56.19%275.59萬 | -0.31%420.3萬 | 7.49%1,582.94萬 | -83.01%192.28萬 | 483.58%339.98萬 | 243.27%629.09萬 |
持續經營利潤 | -12.75%366.73萬 | 10.36%1,746.96萬 | 53.58%295.3萬 | 122.30%755.77萬 | -56.19%275.59萬 | -0.31%420.3萬 | 7.49%1,582.94萬 | -83.01%192.28萬 | 483.58%339.98萬 | 243.27%629.09萬 |
歸屬于少數股東的淨利潤 | 144.13%852 | 91.91%3,510 | -62.72%230 | 294.17%2,503 | -10.65%428 | 256.12%349 | 274.69%1,829 | -87.47%617 | 102.10%635 | -64.25%479 |
歸屬於母公司的淨利潤 | -12.76%366.64萬 | 10.35%1,746.61萬 | 53.62%295.28萬 | 122.26%755.52萬 | -56.20%275.55萬 | -0.31%420.26萬 | 7.47%1,582.76萬 | -83.01%192.22萬 | 497.05%339.92萬 | 243.50%629.04萬 |
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 | -12.76%366.64萬 | 10.35%1,746.61萬 | 53.62%295.28萬 | 122.26%755.52萬 | -56.20%275.55萬 | -0.31%420.26萬 | 7.47%1,582.76萬 | -83.01%192.22萬 | 497.05%339.92萬 | 243.50%629.04萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -57.51%0.0181 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 | 496.55%0.023 | 243.55%0.0426 |
稀釋每股收益 | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -57.51%0.0181 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 | 496.55%0.023 | 243.55%0.0426 |
每股派息 | ||||||||||
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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