(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 | 18.72%27.22億 | 22.93%97.34億 | 19.12%24.54億 | 16.02%24.34億 | 28.82%25.53億 | 28.94%22.93億 | 21.13%79.18億 | 34.25%20.6億 | 27.55%20.98億 | 25.80%19.82億 |
營業收入 | 18.72%27.22億 | 22.93%97.34億 | 19.12%24.54億 | 16.02%24.34億 | 28.82%25.53億 | 28.94%22.93億 | 21.13%79.18億 | 34.25%20.6億 | 27.55%20.98億 | 25.80%19.82億 |
主營業務成本 | 16.89%23.29億 | 21.14%84.11億 | 17.81%21.34億 | 15.03%20.94億 | 26.52%21.91億 | 26.09%19.92億 | 24.01%69.43億 | 31.86%18.11億 | 29.14%18.2億 | 28.59%17.32億 |
毛利 | 30.84%3.93億 | 35.70%13.23億 | 28.67%3.2億 | 22.45%3.4億 | 44.82%3.62億 | 51.63%3.01億 | 3.96%9.75億 | 54.66%2.49億 | 18.00%2.78億 | 9.34%2.5億 |
營業費用 | 21.72%1.52億 | 28.08%5.27億 | 19.38%1.31億 | 28.20%1.39億 | 30.33%1.31億 | 35.93%1.25億 | 17.87%4.11億 | 15.56%1.1億 | 27.87%1.09億 | 30.68%1.01億 |
銷售和管理費用 | 21.72%1.52億 | 28.08%5.27億 | 19.38%1.31億 | 28.20%1.39億 | 30.33%1.31億 | 35.93%1.25億 | 17.60%4.11億 | 14.59%1.1億 | 27.87%1.09億 | 30.68%1.01億 |
營業利潤 | 37.30%2.41億 | 41.26%7.96億 | 36.03%1.89億 | 18.75%2.01億 | 54.59%2.31億 | 65.16%1.76億 | -4.28%5.64億 | 111.46%1.39億 | 12.42%1.69億 | -1.51%1.49億 |
營業外利息收入與支出淨額 | -149.39%-3,248.6萬 | -185.33%-6,850.8萬 | -101.48%-2,212.4萬 | -118.29%-1,790.2萬 | -291.39%-1,545.6萬 | -1,381.91%-1,302.6萬 | -435.34%-2,401萬 | -1,907.50%-1,098.1萬 | -325.80%-820.1萬 | -451.54%-394.9萬 |
營業外利息收入 | -33.05%413.1萬 | 36.84%2,588.4萬 | -4.44%512.3萬 | 97.99%918.1萬 | 40.08%541萬 | 22.03%617萬 | -12.04%1,891.6萬 | 2.84%536.1萬 | 2.50%463.7萬 | -31.07%386.2萬 |
營業外利息支出 | 127.37%3,006.1萬 | 144.80%6,937萬 | 90.53%2,074.5萬 | 140.17%2,068.8萬 | 196.16%1,471.6萬 | 241.98%1,322.1萬 | 53.70%2,833.7萬 | 182.00%1,088.8萬 | 93.44%861.4萬 | 5.23%496.9萬 |
其他財務費用 | 9.72%655.6萬 | 71.51%2,502.2萬 | 19.22%650.2萬 | 51.40%639.5萬 | 116.40%615萬 | 188.79%597.5萬 | 93.13%1,458.9萬 | 187.20%545.4萬 | 111.52%422.4萬 | 77.96%284.2萬 |
其他淨收入/費用 | 3,044.82%2,729.7萬 | -201.77%-2,387.9萬 | -184.62%-2,167.7萬 | -13.39%1,342.9萬 | -160.40%-1,649.9萬 | -96.04%86.8萬 | 205.90%2,346.4萬 | -198.78%-761.6萬 | 877.63%1,550.6萬 | -23.92%-633.6萬 |
出售證券收益 | 328.52%2,497.4萬 | -1,163.66%-2,169.7萬 | -42.52%-2,483.4萬 | -14.15%1,395.8萬 | -161.61%-1,664.9萬 | 0.24%582.8萬 | -127.74%-171.7萬 | -405.97%-1,742.5萬 | 197.82%1,625.8萬 | -543.18%-636.4萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | --5,159.7萬 | --2,944萬 | --0 | --0 |
-減:重組與並購 | ---- | --0 | ---- | ---- | ---- | ---- | ---2,944萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --2,215.7萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 146.83%232.3萬 | -251.21%-218.2萬 | 47.39%315.7萬 | 29.65%-52.9萬 | 435.71%15萬 | -19,940.00%-496萬 | --144.3萬 | --214.2萬 | -406.94%-75.2萬 | -96.19%2.8萬 |
稅前利潤 | 44.33%2.36億 | 24.99%7.04億 | 20.63%1.45億 | 11.30%1.96億 | 43.04%1.99億 | 28.38%1.64億 | 0.16%5.63億 | 92.18%1.2億 | 20.41%1.77億 | -4.63%1.39億 |
所得稅 | 23.66%5,776.9萬 | 46.65%2.01億 | 45.19%4,055.8萬 | 14.98%4,974.8萬 | 84.93%6,373.5萬 | 49.60%4,671.6萬 | -3.33%1.37億 | 127.48%2,793.5萬 | 14.64%4,326.7萬 | -8.65%3,446.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 52.58%1.79億 | 18.03%5.03億 | 13.19%1.04億 | 10.11%1.47億 | 29.22%1.35億 | 21.50%1.17億 | 1.34%4.26億 | 83.55%9,219.6萬 | 22.42%1.33億 | -3.23%1.04億 |
持續經營利潤 | 52.58%1.79億 | 18.03%5.03億 | 13.19%1.04億 | 10.11%1.47億 | 29.22%1.35億 | 21.50%1.17億 | 1.34%4.26億 | 83.55%9,219.6萬 | 22.42%1.33億 | -3.23%1.04億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.58%1.79億 | 18.03%5.03億 | 13.19%1.04億 | 10.11%1.47億 | 29.22%1.35億 | 21.50%1.17億 | 1.34%4.26億 | 83.55%9,219.6萬 | 22.42%1.33億 | -3.23%1.04億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.58%1.79億 | 18.03%5.03億 | 13.19%1.04億 | 10.11%1.47億 | 29.22%1.35億 | 21.50%1.17億 | 1.34%4.26億 | 83.55%9,219.6萬 | 22.42%1.33億 | -3.23%1.04億 |
基本每股收益 | 52.63%2.9 | 22.64%8.18 | 13.33%1.7 | 13.33%2.38 | 36.02%2.19 | 29.25%1.9 | 3.73%6.67 | 94.81%1.5 | 26.51%2.1 | -2.42%1.61 |
稀釋每股收益 | 52.63%2.9 | 22.49%8.17 | 12.67%1.69 | 13.33%2.38 | 36.02%2.19 | 29.25%1.9 | 4.06%6.67 | 97.37%1.5 | 26.51%2.1 | -2.42%1.61 |
每股派息 | 13.64%0.25 | 10.00%0.88 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 17.65%0.8 | 0.00%0.2 | 25.00%0.2 | 25.00%0.2 |
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。