(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 | 7.57%3.49億 | 5.55%13.35億 | 12.84%3.55億 | 5.18%3.25億 | 5.51%3.3億 | -1.03%3.25億 | -2.15%12.65億 | -3.49%3.14億 | -2.21%3.09億 | -3.35%3.13億 |
營業收入 | 8.53%2.84億 | 4.88%10.65億 | 8.91%2.7億 | 5.66%2.65億 | 6.37%2.67億 | -1.05%2.62億 | -2.94%10.15億 | -6.94%2.48億 | -2.78%2.5億 | -3.03%2.51億 |
主營業務成本 | 12.67%1.07億 | 7.18%3.9億 | 32.36%1.15億 | 1.52%8,722.9萬 | 0.96%9,217.5萬 | -4.30%9,527萬 | -4.30%3.64億 | -8.89%8,718萬 | -2.83%8,591.9萬 | -4.95%9,130.3萬 |
毛利 | 5.45%2.42億 | 4.90%9.45億 | 5.35%2.39億 | 6.58%2.38億 | 7.38%2.38億 | 0.39%2.29億 | -1.25%9.01億 | -1.25%2.27億 | -1.97%2.23億 | -2.68%2.22億 |
營業費用 | 0.51%1,488.8萬 | 33.61%6,523萬 | 34.79%1,984.9萬 | 43.58%1,667萬 | 21.97%1,389.9萬 | 33.56%1,481.2萬 | 20.80%4,882.1萬 | 33.59%1,472.6萬 | 18.35%1,161萬 | 16.78%1,139.5萬 |
銷售和管理費用 | 0.79%1,432.7萬 | 34.96%6,291.9萬 | 35.86%1,927.8萬 | 45.52%1,609.9萬 | 22.88%1,332.8萬 | 35.10%1,421.4萬 | 17.66%4,662萬 | 24.59%1,419萬 | 13.66%1,106.3萬 | 17.70%1,084.6萬 |
-管理費用 | 0.79%1,432.7萬 | 34.96%6,291.9萬 | 35.86%1,927.8萬 | 45.52%1,609.9萬 | 22.88%1,332.8萬 | 35.10%1,421.4萬 | 17.66%4,662萬 | 24.59%1,419萬 | 13.66%1,106.3萬 | 17.70%1,084.6萬 |
折舊攤銷及損耗 | -6.19%56.1萬 | 5.00%231.1萬 | 6.53%57.1萬 | 4.39%57.1萬 | 4.01%57.1萬 | 5.10%59.8萬 | -4.05%220.1萬 | -18.79%53.6萬 | -1.08%54.7萬 | 1.10%54.9萬 |
-折舊及攤銷 | -6.19%56.1萬 | 5.00%231.1萬 | 6.53%57.1萬 | 4.39%57.1萬 | 4.01%57.1萬 | 5.10%59.8萬 | -4.05%220.1萬 | -18.79%53.6萬 | -1.08%54.7萬 | 1.10%54.9萬 |
營業利潤 | 5.79%2.27億 | 3.25%8.8億 | 3.31%2.2億 | 4.55%2.21億 | 6.59%2.24億 | -1.30%2.15億 | -2.27%8.52億 | -3.00%2.12億 | -2.89%2.12億 | -3.55%2.1億 |
營業外利息收入與支出淨額 | -1.64%-1.33億 | -2.99%-5.25億 | -7.10%-1.33億 | 0.18%-1.31億 | 0.34%-1.3億 | -5.73%-1.3億 | 0.96%-5.09億 | 1.93%-1.25億 | -2.02%-1.31億 | -0.77%-1.3億 |
營業外利息收入 | 8.74%975.9萬 | 51.37%4,141.4萬 | -21.59%995.1萬 | 115.59%1,120萬 | 470.90%1,132.1萬 | 19.81%897.5萬 | 36.26%2,736萬 | 73.56%1,269.1萬 | 26.99%519.5萬 | -56.21%198.3萬 |
營業外利息支出 | 2.34%1.41億 | 5.59%5.62億 | 4.59%1.42億 | 4.42%1.42億 | 6.97%1.4億 | 6.50%1.38億 | 0.66%5.32億 | 3.38%1.36億 | 2.97%1.36億 | -1.38%1.31億 |
其他財務費用 | -21.25%113.8萬 | -8.75%463.9萬 | -10.63%116萬 | -21.16%83.1萬 | -15.76%120.3萬 | 10.81%144.5萬 | -18.56%508.4萬 | -53.86%129.8萬 | -15.48%105.4萬 | 25.15%142.8萬 |
其他淨收入/費用 | -74.39%4,779.3萬 | 9.98%4.42億 | 20.28%-5.32億 | -60.15%3.46億 | 579.90%4.41億 | -36.29%1.87億 | 220.01%4.02億 | -160.75%-6.67億 | 1,063.48%8.68億 | -2,062.76%-9,193.9萬 |
出售證券收益 | -74.23%4,159.3萬 | 688.19%3.98億 | 20.78%-5.4億 | -48.19%3.4億 | 506.17%4.36億 | -12.03%1.61億 | 112.49%5,045.2萬 | -146.99%-6.81億 | 1,190.88%6.55億 | -435.11%-1.07億 |
特殊收入(費用) | --0 | 99.33%-3.4萬 | --0 | --0 | -104.04%-9,000 | 99.52%-2.5萬 | ---510.8萬 | ---8.2萬 | ---1.3萬 | --22.3萬 |
-減:重組與並購 | --0 | -99.33%3.4萬 | --0 | --0 | 104.04%9,000 | -99.52%2.5萬 | --510.8萬 | --8.2萬 | --1.3萬 | ---22.3萬 |
其他營業外收入(費用) | -37.86%148.2萬 | 100.81%522.5萬 | 77.42%-31萬 | 23.03%146.4萬 | -38.91%168.6萬 | 9,440.00%238.5萬 | 17.15%260.2萬 | -185.17%-137.3萬 | 13.44%119萬 | 241.10%276萬 |
稅前利潤 | -47.47%1.42億 | 7.06%7.97億 | 23.04%-4.46億 | -54.02%4.36億 | 4,637.25%5.36億 | -30.02%2.71億 | 3,232.60%7.44億 | -253.61%-5.79億 | 479.25%9.48億 | -113.95%-1,180.6萬 |
所得稅 | -1,300.00%-1.2萬 | 100.85%1,000 | 0 | 0 | 0 | -50.00%1,000 | 82.77%-11.7萬 | 82.65%-11.9萬 | -4,000 | 4,000 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 | -54.02%4.36億 | 4,635.72%5.36億 | -30.02%2.71億 | 3,134.76%7.44億 | -255.03%-5.79億 | 479.25%9.48億 | -113.96%-1,181萬 |
持續經營利潤 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 | -54.02%4.36億 | 4,635.72%5.36億 | -30.02%2.71億 | 3,134.76%7.44億 | -255.03%-5.79億 | 479.25%9.48億 | -113.96%-1,181萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 | -54.02%4.36億 | 4,635.72%5.36億 | -30.02%2.71億 | 3,134.76%7.44億 | -255.03%-5.79億 | 479.25%9.48億 | -113.96%-1,181萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.46%1.42億 | 7.05%7.97億 | 23.03%-4.46億 | -54.02%4.36億 | 4,635.72%5.36億 | -30.02%2.71億 | 3,134.76%7.44億 | -255.03%-5.79億 | 479.25%9.48億 | -113.96%-1,181萬 |
基本每股收益 | -47.46%0.1966 | 7.02%1.1009 | 23.04%-0.6159 | -54.03%0.6024 | 4,635.28%0.7402 | -30.04%0.3742 | 3,133.01%1.0287 | -254.78%-0.8003 | 479.03%1.3103 | -113.95%-0.0163 |
稀釋每股收益 | -47.46%0.1966 | 7.02%1.1009 | 23.04%-0.6159 | -54.03%0.6024 | 4,635.13%0.7402 | -30.04%0.3742 | 3,133.21%1.0287 | -254.78%-0.8003 | 479.07%1.3103 | -113.95%-0.0163 |
每股派息 | 1.34%0.1883 | 1.13%0.7483 | 1.35%0.1875 | 1.36%0.1875 | 1.35%0.1875 | 0.45%0.1858 | 0.00%0.74 | 0.01%0.185 | 0.00%0.185 | 0.00%0.185 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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。