(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 | 36.59%1.49億 | -31.52%6.74億 | -14.82%1.54億 | -21.87%2.34億 | -29.82%1.76億 | -56.66%1.09億 | 4.81%9.84億 | -30.63%1.81億 | 26.67%3億 | 7.70%2.51億 |
主營業務成本 | 25.99%1.25億 | -33.49%5.57億 | -16.84%1.28億 | -25.34%1.87億 | -32.41%1.44億 | -54.93%9,933.4萬 | 4.59%8.37億 | -29.84%1.53億 | 23.80%2.5億 | 7.20%2.13億 |
毛利 | 142.90%2,405萬 | -20.25%1.17億 | -3.43%2,632.1萬 | -4.57%4,780.8萬 | -15.15%3,196.9萬 | -68.74%990.1萬 | 6.10%1.47億 | -34.78%2,725.6萬 | 43.18%5,009.7萬 | 10.59%3,767.8萬 |
營業費用 | -394.02%-1,263.2萬 | -6.38%3,162.31萬 | -179.25%-1,097.8萬 | -70.67%-1,341.6萬 | 66.81%-160.4萬 | -159.94%-255.7萬 | -7.47%3,377.64萬 | -51.67%1,385.2萬 | -416.34%-786.1萬 | -204.88%-483.3萬 |
銷售、一般行政及管理費用 | 45.70%829.3萬 | -6.38%3,162.31萬 | 97.51%897.1萬 | -30.19%818.2萬 | -12.66%778.2萬 | -33.89%569.2萬 | -7.47%3,377.64萬 | -54.23%454.2萬 | 8.43%1,172萬 | -7.87%891萬 |
-銷售費用 | 41.69%417萬 | -12.80%1,521.99萬 | 160.95%497.9萬 | -40.90%349.4萬 | -32.34%380.4萬 | -26.63%294.3萬 | -8.49%1,745.34萬 | -64.82%190.8萬 | 53.48%591.2萬 | -7.01%562.2萬 |
-一般及行政管理費用 | 49.98%412.3萬 | 0.49%1,640.31萬 | 51.56%399.2萬 | -19.28%468.8萬 | 20.99%397.8萬 | -40.23%274.9萬 | -6.34%1,632.3萬 | -41.48%263.4萬 | -16.52%580.8萬 | -9.30%328.8萬 |
其他營業費用 | ---- | ---- | -38.79%569.9萬 | -66.02%68.7萬 | -23.37%123.6萬 | -34.14%143.5萬 | ---- | --931萬 | 4.71%202.2萬 | -60.91%161.3萬 |
其他營業收入總額 | 116.08%2,092.5萬 | ---- | --2,564.8萬 | 3.16%2,228.5萬 | -30.83%1,062.2萬 | 48.46%968.4萬 | ---- | ---- | 110.66%2,160.3萬 | 67.11%1,535.6萬 |
營業利潤 | 194.45%3,668.2萬 | -24.40%8,537.55萬 | 178.27%3,729.9萬 | 5.64%6,122.4萬 | -21.03%3,357.3萬 | -54.55%1,245.8萬 | 10.96%1.13億 | 2.09%1,340.4萬 | 78.32%5,795.8萬 | 44.29%4,251.1萬 |
營業外利息收入與支出淨額 | 3.13%-3.1萬 | 16.17%-10.21萬 | 75.00%-1.2萬 | -192.86%-4.1萬 | -7.69%-1.4萬 | 21.95%-3.2萬 | 42.40%-12.18萬 | -21.80%-4.8萬 | 65.85%-1.4萬 | 69.77%-1.3萬 |
營業外利息支出 | -3.13%3.1萬 | -16.17%10.21萬 | -75.00%1.2萬 | 192.86%4.1萬 | 7.69%1.4萬 | -21.95%3.2萬 | -42.40%12.18萬 | 21.80%4.8萬 | -65.85%1.4萬 | -69.77%1.3萬 |
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 | ||||||||||
特殊收入(費用) | 145.99%13.1萬 | 24.94%-28.5萬 | ||||||||
減:勾銷 | ---- | -145.99%-13.1萬 | ---- | ---- | ---- | ---- | -24.94%28.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 106.16%5,904.92萬 | 21.63%2,864.21萬 | ||||||||
稅前利潤 | 194.95%3,665.1萬 | 2.33%1.44億 | 179.18%3,728.7萬 | 5.59%6,118.3萬 | -21.03%3,355.9萬 | -54.60%1,242.6萬 | 13.18%1.41億 | -63.17%1,335.6萬 | 78.50%5,794.4萬 | 44.45%4,249.8萬 |
所得稅 | 196.00%800.1萬 | -22.83%2,717.69萬 | -6.02%490萬 | -9.94%1,234.7萬 | -27.48%722.7萬 | -57.29%270.3萬 | 26.28%3,521.66萬 | -35.27%521.4萬 | 82.47%1,370.9萬 | 59.84%996.6萬 |
除稅後利潤 | 194.66%2,865萬 | 10.69%1.17億 | 297.78%3,238.7萬 | 10.40%4,883.6萬 | -19.06%2,633.2萬 | -53.79%972.3萬 | 9.40%1.06億 | -71.13%814.2萬 | 77.30%4,423.5萬 | 40.31%3,253.2萬 |
持續經營利潤 | 194.66%2,865萬 | 10.69%1.17億 | 297.78%3,238.7萬 | 10.40%4,883.6萬 | -19.06%2,633.2萬 | -53.79%972.3萬 | 9.40%1.06億 | -71.13%814.2萬 | 77.30%4,423.5萬 | 40.31%3,253.2萬 |
歸屬于少數股東的淨利潤 | 0 | -44.13%-4.46萬 | 0 | -483.33%-3.5萬 | -38.46%-1.8萬 | 161.54%8,000 | 40.25%-3.1萬 | 107.22%1,000 | 70.00%-6,000 | -62.50%-1.3萬 |
歸屬於母公司的淨利潤 | 194.90%2,865萬 | 10.70%1.17億 | 297.83%3,238.7萬 | 10.47%4,887.1萬 | -19.04%2,635萬 | -53.86%971.5萬 | 9.38%1.06億 | -71.15%814.1萬 | 77.18%4,424.1萬 | 40.32%3,254.5萬 |
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 | 194.90%2,865萬 | 10.70%1.17億 | 297.83%3,238.7萬 | 10.47%4,887.1萬 | -19.04%2,635萬 | -53.86%971.5萬 | 9.38%1.06億 | -71.15%814.1萬 | 77.18%4,424.1萬 | 40.32%3,254.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 195.78%0.1121 | 10.37%0.4587 | 299.06%0.1269 | 10.62%0.1916 | -19.37%0.1028 | -54.39%0.0379 | 6.48%0.4156 | -71.78%0.0318 | 71.66%0.1732 | 35.93%0.1275 |
稀釋每股收益 | 196.30%0.112 | 10.62%0.4583 | 300.00%0.1268 | 10.89%0.1915 | -19.06%0.1028 | -54.24%0.0378 | 7.30%0.4143 | -71.87%0.0317 | 74.27%0.1727 | 35.39%0.127 |
每股派息 | 0 | 5.00%0.21 | 0 | 0 | 0 | 5.00%0.21 | 42.86%0.2 | 0 | 0 | 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。
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