(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 | 8.59%2,080.4萬 | 10.78%8,076.3萬 | 5.68%2,253.1萬 | 6.70%1,964.1萬 | 15.36%1,943.3萬 | 17.30%1,915.8萬 | 32.06%7,290.5萬 | 40.03%2,132.1萬 | 26.34%1,840.7萬 | 35.57%1,684.5萬 |
營業收入 | 8.59%2,080.4萬 | 10.78%8,076.3萬 | 5.68%2,253.1萬 | 6.70%1,964.1萬 | 15.36%1,943.3萬 | 17.30%1,915.8萬 | 32.06%7,290.5萬 | 40.03%2,132.1萬 | 26.34%1,840.7萬 | 35.57%1,684.5萬 |
主營業務成本 | 13.79%675.6萬 | 14.21%2,472.7萬 | 19.74%738.2萬 | 12.53%606.9萬 | 14.23%533.9萬 | 9.58%593.7萬 | 26.77%2,165萬 | 31.00%616.5萬 | 26.51%539.3萬 | 21.18%467.4萬 |
毛利 | 6.26%1,404.8萬 | 9.33%5,603.6萬 | -0.05%1,514.9萬 | 4.29%1,357.2萬 | 15.80%1,409.4萬 | 21.14%1,322.1萬 | 34.43%5,125.5萬 | 44.07%1,515.6萬 | 26.28%1,301.4萬 | 42.05%1,217.1萬 |
營業費用 | -4.92%1,392.1萬 | -7.78%5,632.7萬 | -18.31%1,282.4萬 | -11.08%1,440.9萬 | -5.35%1,445.3萬 | 5.29%1,464.1萬 | 61.29%6,107.8萬 | 23.71%1,569.8萬 | 82.74%1,620.5萬 | 96.68%1,527萬 |
銷售和管理費用 | -4.21%1,272.8萬 | -8.73%5,099.5萬 | -21.92%1,149萬 | -11.52%1,296.8萬 | -4.36%1,324.9萬 | 5.07%1,328.8萬 | 67.04%5,587.2萬 | 25.88%1,471.5萬 | 91.82%1,465.7萬 | 106.51%1,385.3萬 |
-銷售費用 | 6.18%111.6萬 | 20.93%414.2萬 | 8.39%94.3萬 | -0.78%88.6萬 | 32.56%126.2萬 | 48.03%105.1萬 | 242.84%342.5萬 | 185.25%87萬 | 311.52%89.3萬 | 231.71%95.2萬 |
-管理費用 | -5.11%1,161.2萬 | -10.67%4,685.3萬 | -23.82%1,054.7萬 | -12.22%1,208.2萬 | -7.08%1,198.7萬 | 2.51%1,223.7萬 | 61.62%5,244.7萬 | 21.61%1,384.5萬 | 85.40%1,376.4萬 | 100.92%1,290.1萬 |
折舊攤銷及損耗 | -11.83%119.3萬 | 2.42%533.2萬 | 35.71%133.4萬 | -6.91%144.1萬 | -15.03%120.4萬 | 7.55%135.3萬 | 17.81%520.6萬 | -1.60%98.3萬 | 26.16%154.8萬 | 34.19%141.7萬 |
-折舊及攤銷 | -11.83%119.3萬 | 2.42%533.2萬 | 35.71%133.4萬 | -6.91%144.1萬 | -15.03%120.4萬 | 7.55%135.3萬 | 17.81%520.6萬 | -1.60%98.3萬 | 26.16%154.8萬 | 34.19%141.7萬 |
營業利潤 | 108.94%12.7萬 | 97.04%-29.1萬 | 528.97%232.5萬 | 73.77%-83.7萬 | 88.42%-35.9萬 | 52.52%-142萬 | -3,878.08%-982.3萬 | 75.01%-54.2萬 | -321.91%-319.1萬 | -485.45%-309.9萬 |
營業外利息收入與支出淨額 | 71.55%-6.6萬 | 34.45%-47萬 | 105.38%1.2萬 | 68.10%-6.7萬 | -19.61%-18.3萬 | -77.10%-23.2萬 | -28.73%-71.7萬 | -38.51%-22.3萬 | -51.08%-21萬 | -20.47%-15.3萬 |
營業外利息支出 | -71.55%6.6萬 | -34.45%47萬 | -105.38%-1.2萬 | -68.10%6.7萬 | 19.61%18.3萬 | 77.10%23.2萬 | 28.73%71.7萬 | 38.51%22.3萬 | 51.08%21萬 | 20.47%15.3萬 |
其他淨收入/費用 | 223.28%37.5萬 | -179.11%-37.5萬 | -165.19%-20.6萬 | -105.09%-1.4萬 | -106.87%-27.1萬 | 728.57%11.6萬 | 116.50%47.4萬 | 113.16%31.6萬 | 245.50%27.5萬 | 43.53%-13.1萬 |
出售證券收益 | 223.28%37.5萬 | -179.11%-37.5萬 | -165.19%-20.6萬 | -105.09%-1.4萬 | -106.87%-27.1萬 | 728.57%11.6萬 | 204.64%47.4萬 | 1,758.82%31.6萬 | 245.50%27.5萬 | 43.53%-13.1萬 |
稅前利潤 | 128.39%43.6萬 | 88.71%-113.6萬 | 574.61%213.1萬 | 70.63%-91.8萬 | 75.97%-81.3萬 | 50.58%-153.6萬 | -217.64%-1,006.6萬 | 90.51%-44.9萬 | -381.62%-312.6萬 | -860.22%-338.3萬 |
所得稅 | 81.46%-5.6萬 | 7,755.17%227.8萬 | 1,044.94%233.4萬 | -70.33%8.1萬 | -68.87%16.5萬 | 42.69%-30.2萬 | -96.66%2.9萬 | -170.98%-24.7萬 | -44.06%27.3萬 | 3,212.50%53萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 139.87%49.2萬 | 66.18%-341.4萬 | -0.50%-20.3萬 | 70.61%-99.9萬 | 75.01%-97.8萬 | 52.19%-123.4萬 | -150.00%-1,009.5萬 | 96.02%-20.2萬 | -646.46%-339.9萬 | -1,012.12%-391.3萬 |
持續經營利潤 | 139.87%49.2萬 | 66.18%-341.4萬 | -0.50%-20.3萬 | 70.61%-99.9萬 | 75.01%-97.8萬 | 52.19%-123.4萬 | -150.00%-1,009.5萬 | 96.02%-20.2萬 | -646.46%-339.9萬 | -1,012.12%-391.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 139.87%49.2萬 | 66.18%-341.4萬 | -0.50%-20.3萬 | 70.61%-99.9萬 | 75.01%-97.8萬 | 52.19%-123.4萬 | -150.00%-1,009.5萬 | 96.02%-20.2萬 | -646.46%-339.9萬 | -1,012.12%-391.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 139.87%49.2萬 | 66.18%-341.4萬 | -0.50%-20.3萬 | 70.61%-99.9萬 | 75.01%-97.8萬 | 52.19%-123.4萬 | -150.00%-1,009.5萬 | 96.02%-20.2萬 | -646.46%-339.9萬 | -1,012.12%-391.3萬 |
基本每股收益 | 138.43%0.0038 | 66.67%-0.03 | 0 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -125.00%-0.09 | 77.34%-0.01 | -655.14%-0.03 | -904.94%-0.03 |
稀釋每股收益 | 138.11%0.0038 | 66.67%-0.03 | 0 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.01 | -125.00%-0.09 | 77.34%-0.01 | -655.14%-0.03 | -904.94%-0.03 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 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。