(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 | -7.08%4.63億 | -0.24%19.95億 | -0.79%4.99億 | -2.78%5.04億 | -5.23%4.94億 | 8.96%4.98億 | 35.33%19.99億 | 13.73%5.03億 | 19.85%5.18億 | 66.92%5.22億 |
營業收入 | -7.08%4.63億 | -0.24%19.95億 | -0.79%4.99億 | -2.78%5.04億 | -5.23%4.94億 | 8.96%4.98億 | 35.33%19.99億 | 13.73%5.03億 | 19.85%5.18億 | 66.92%5.22億 |
主營業務成本 | -6.71%3.58億 | -1.27%15.21億 | -1.83%3.83億 | -2.50%3.81億 | -5.61%3.72億 | 5.33%3.84億 | 31.74%15.4億 | 10.44%3.9億 | 12.09%3.91億 | 66.09%3.95億 |
毛利 | -8.32%1.04億 | 3.24%4.74億 | 2.82%1.16億 | -3.65%1.23億 | -4.04%1.22億 | 23.33%1.14億 | 48.99%4.59億 | 26.84%1.12億 | 52.12%1.28億 | 69.57%1.27億 |
營業費用 | 2.23%6,605.8萬 | 8.26%2.62億 | 4.67%6,635.2萬 | 9.56%6,337.6萬 | 10.46%6,725.5萬 | 8.56%6,462萬 | 30.14%2.42億 | 19.21%6,339.2萬 | 9.91%5,784.7萬 | 47.34%6,088.4萬 |
銷售和管理費用 | 2.23%6,605.2萬 | 8.26%2.62億 | 4.67%6,634.6萬 | 9.56%6,337.1萬 | 10.47%6,724.9萬 | 8.56%6,461.4萬 | 30.14%2.42億 | 19.22%6,338.7萬 | 9.91%5,784.1萬 | 47.35%6,087.7萬 |
其他營業費用 | 0.00%6,000 | -4.17%2.3萬 | 20.00%6,000 | -16.67%5,000 | -14.29%6,000 | 0.00%6,000 | 0.00%2.4萬 | -16.67%5,000 | 0.00%6,000 | 16.67%7,000 |
營業利潤 | -22.21%3,812.9萬 | -2.34%2.12億 | 0.42%4,918.2萬 | -14.61%5,951.5萬 | -17.41%5,455.9萬 | 50.28%4,901.7萬 | 77.59%2.17億 | 38.31%4,897.8萬 | 123.31%6,969.4萬 | 96.96%6,606.3萬 |
營業外利息收入與支出淨額 | -10.05%-912.5萬 | -5.74%-3,705.5萬 | -8.43%-964.4萬 | -3.63%-965.9萬 | -7.44%-946萬 | -3.35%-829.2萬 | -15.35%-3,504.3萬 | -11.51%-889.4萬 | -13.45%-932.1萬 | -22.87%-880.5萬 |
營業外利息收入 | ---- | 101.01%79.4萬 | ---- | ---- | ---- | ---- | -6.40%39.5萬 | ---- | ---- | ---- |
營業外利息支出 | 10.05%912.5萬 | 6.80%3,784.9萬 | 12.37%1,043.8萬 | 3.63%965.9萬 | 7.44%946萬 | 3.35%829.2萬 | 15.05%3,543.8萬 | 10.61%928.9萬 | 13.45%932.1萬 | 22.87%880.5萬 |
其他淨收入/費用 | -49.49%84.1萬 | -72.27%792.2萬 | -94.10%215.4萬 | 117.83%115.1萬 | 1,487.10%295.2萬 | 198.29%166.5萬 | 616.81%2,857.2萬 | 31,125.64%3,653.4萬 | -1,034.01%-645.4萬 | -91.42%18.6萬 |
出售證券收益 | -101.18%-1.4萬 | 142.37%451.3萬 | -56.39%108.9萬 | 104.10%35.9萬 | 240.19%188萬 | 138.79%118.5萬 | -662.35%-1,065.1萬 | 740.26%249.7萬 | -14,989.66%-875.2萬 | -175.85%-134.1萬 |
特殊收入(費用) | 590.29%50.5萬 | -93.90%170.1萬 | -98.49%45萬 | 170.53%49.3萬 | 164.54%86.1萬 | -210.75%-10.3萬 | 6,306.21%2,786.7萬 | 23,756.35%2,980.7萬 | -460.31%-69.9萬 | -1,230.51%-133.4萬 |
-業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---8.1萬 | ---- | ---- | ---- |
-固定資產出售收益 | 590.29%50.5萬 | -93.91%170.1萬 | -98.49%45萬 | 170.53%49.3萬 | 164.54%86.1萬 | -210.75%-10.3萬 | 9,706.32%2,794.8萬 | 23,820.63%2,988.8萬 | -460.31%-69.9萬 | -4,068.75%-133.4萬 |
稅前利潤 | -29.59%2,984.5萬 | -13.15%1.83億 | -45.58%4,169.2萬 | -5.40%5,100.7萬 | -16.35%4,805.1萬 | 85.11%4,239萬 | 119.68%2.11億 | 178.06%7,661.8萬 | 127.65%5,391.9萬 | 101.25%5,744.4萬 |
所得稅 | -28.54%762.7萬 | -11.18%4,642.1萬 | -18.77%1,227.6萬 | -24.87%1,191.6萬 | -22.12%1,155.6萬 | 65.45%1,067.3萬 | 121.83%5,226.2萬 | 107.81%1,511.2萬 | 155.81%1,586萬 | 117.10%1,483.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 | 2.71%3,909.1萬 | -14.34%3,649.5萬 | 92.82%3,171.7萬 | 118.98%1.59億 | 203.25%6,150.6萬 | 117.67%3,805.9萬 | 96.26%4,260.5萬 |
持續經營利潤 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 | 2.71%3,909.1萬 | -14.34%3,649.5萬 | 92.82%3,171.7萬 | 118.98%1.59億 | 203.25%6,150.6萬 | 117.67%3,805.9萬 | 96.26%4,260.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 | 2.71%3,909.1萬 | -14.34%3,649.5萬 | 92.82%3,171.7萬 | 118.98%1.59億 | 203.25%6,150.6萬 | 117.67%3,805.9萬 | 96.26%4,260.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -29.95%2,221.8萬 | -13.81%1.37億 | -52.17%2,941.6萬 | 2.71%3,909.1萬 | -14.34%3,649.5萬 | 92.82%3,171.7萬 | 118.98%1.59億 | 203.25%6,150.6萬 | 117.67%3,805.9萬 | 96.26%4,260.5萬 |
基本每股收益 | -26.47%0.25 | -10.59%1.52 | -50.00%0.33 | 7.32%0.44 | -10.87%0.41 | 100.00%0.34 | 126.67%1.7 | 214.29%0.66 | 127.78%0.41 | 100.00%0.46 |
稀釋每股收益 | -24.24%0.25 | -10.49%1.45 | -48.39%0.32 | 7.69%0.42 | -9.30%0.39 | 94.12%0.33 | 116.00%1.62 | 195.24%0.62 | 116.67%0.39 | 86.96%0.43 |
每股派息 | 0.00%0.18 | 5.88%0.72 | 0.00%0.18 | 0.00%0.18 | 5.88%0.18 | 20.00%0.18 | 41.67%0.68 | 50.00%0.18 | 50.00%0.18 | 41.67%0.17 |
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。