(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 | 33.35%6,884.5萬 | 15.27%2.28億 | 33.15%6,786.5萬 | 15.49%5,740.2萬 | 5.48%5,157.8萬 | 6.14%5,162.7萬 | 3.17%1.98億 | 5.26%5,096.9萬 | 3.18%4,970.3萬 | 2.55%4,889.9萬 |
營業收入 | 33.30%6,836.4萬 | 15.26%2.27億 | 33.17%6,739萬 | 15.46%5,703.4萬 | 5.53%5,122.8萬 | 6.10%5,128.5萬 | 3.20%1.97億 | 5.33%5,060.6萬 | 3.19%4,939.7萬 | 2.53%4,854.3萬 |
主營業務成本 | 0 | -36.12%421.1萬 | 0 | -44.79%91.1萬 | 0.00%165萬 | 0.49%165萬 | -1.35%659.2萬 | -1.32%165萬 | -0.90%165萬 | -2.65%165萬 |
毛利 | 37.75%6,884.5萬 | 17.04%2.24億 | 37.60%6,786.5萬 | 17.56%5,649.1萬 | 5.67%4,992.8萬 | 6.34%4,997.7萬 | 3.33%1.92億 | 5.49%4,931.9萬 | 3.32%4,805.3萬 | 2.75%4,724.9萬 |
營業費用 | 24.47%3,435萬 | 12.68%1.08億 | 26.92%3,163.6萬 | 17.51%2,529萬 | 2.46%2,364.8萬 | 4.24%2,759.6萬 | 7.02%9,600.1萬 | 9.56%2,492.5萬 | 4.84%2,152.2萬 | 0.81%2,308.1萬 |
銷售和管理費用 | 23.79%249.8萬 | 21.83%843.3萬 | 61.08%237.6萬 | 13.33%213.4萬 | -2.51%190.5萬 | 25.34%201.8萬 | 1.10%692.2萬 | 5.21%147.5萬 | 10.96%188.3萬 | -0.10%195.4萬 |
-管理費用 | 23.79%249.8萬 | 21.83%843.3萬 | 61.08%237.6萬 | 13.33%213.4萬 | -2.51%190.5萬 | 25.34%201.8萬 | 1.10%692.2萬 | 5.21%147.5萬 | 10.96%188.3萬 | -0.10%195.4萬 |
折舊攤銷及損耗 | -7.86%77.4萬 | -4.86%321.3萬 | -6.05%77.6萬 | -7.62%77.6萬 | -4.09%82.1萬 | -1.75%84萬 | -0.68%337.7萬 | -1.90%82.6萬 | -1.06%84萬 | -2.62%85.6萬 |
-折舊及攤銷 | -7.86%77.4萬 | -4.86%321.3萬 | -6.05%77.6萬 | -7.62%77.6萬 | -4.09%82.1萬 | -1.75%84萬 | -0.68%337.7萬 | -1.90%82.6萬 | -1.06%84萬 | -2.62%85.6萬 |
其他營業費用 | 25.63%3,107.8萬 | 12.63%9,652.4萬 | 25.90%2,848.4萬 | 19.05%2,238萬 | 3.21%2,092.2萬 | 3.04%2,473.8萬 | 7.86%8,570.2萬 | 10.33%2,262.4萬 | 4.54%1,879.9萬 | 1.05%2,027.1萬 |
營業利潤 | 54.13%3,449.5萬 | 21.41%1.16億 | 48.52%3,622.9萬 | 17.60%3,120.1萬 | 8.74%2,628萬 | 9.05%2,238.1萬 | -0.13%9,561.7萬 | 1.63%2,439.4萬 | 2.13%2,653.1萬 | 4.66%2,416.8萬 |
營業外利息收入與支出淨額 | -50.29%-2,469.6萬 | -60.75%-7,851.1萬 | -55.65%-2,476.7萬 | -58.71%-2,086.6萬 | -53.00%-1,644.6萬 | -81.95%-1,643.2萬 | -40.99%-4,883.9萬 | -76.82%-1,591.2萬 | -52.54%-1,314.7萬 | -26.22%-1,074.9萬 |
營業外利息支出 | 29.60%2,347.5萬 | 45.60%8,057.3萬 | 39.51%2,251萬 | 42.65%2,135.4萬 | 41.59%1,827萬 | 59.88%1,811.4萬 | 25.26%5,533.8萬 | 44.59%1,613.5萬 | 35.61%1,497萬 | 18.50%1,290.3萬 |
其他財務費用 | 172.59%122.1萬 | 68.27%-206.2萬 | 1,112.11%225.7萬 | 73.23%-48.8萬 | 15.32%-182.4萬 | 26.84%-168.2萬 | 31.87%-649.9萬 | 89.68%-22.3萬 | 24.67%-182.3萬 | 9.23%-215.4萬 |
其他淨收入/費用 | 35.21%-995.8萬 | 422.56%1.26億 | -47.43%875.1萬 | 269.10%1.45億 | 24.71%-1,293.4萬 | -4.15%-1,537萬 | 129.15%2,403.3萬 | 150.13%1,664.6萬 | 338.03%3,932.3萬 | 0.52%-1,717.8萬 |
出售證券收益 | 44.65%-867.1萬 | 595.73%1.54億 | 7.45%1,680.4萬 | 326.62%1.66億 | 21.70%-1,370.4萬 | -4.35%-1,566.6萬 | 126.63%2,208.5萬 | 146.44%1,563.9萬 | 330.91%3,896.2萬 | 0.31%-1,750.3萬 |
特殊收入(費用) | ---- | 3,541.67%41.3萬 | --0 | --0 | --41.3萬 | ---- | 98.55%-1.2萬 | --0 | ---1.2萬 | --0 |
-減:其他特殊費用 | ---- | ---41.3萬 | --0 | ---- | ---41.3萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | -133.33%-1.2萬 | --0 | ---1.2萬 | ---- |
其他營業外收入(費用) | ---153萬 | ---3,025萬 | ---873.9萬 | ---2,151.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 98.31%-15.9萬 | 130.43%1.63億 | -19.56%2,021.3萬 | 194.98%1.55億 | 17.53%-310萬 | -188.55%-942.1萬 | 431.81%7,081.1萬 | 238.03%2,512.8萬 | 6,182.12%5,270.7萬 | -39.64%-375.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 98.31%-15.9萬 | 130.43%1.63億 | -19.56%2,021.3萬 | 194.98%1.55億 | 17.53%-310萬 | -188.55%-942.1萬 | 431.81%7,081.1萬 | 238.03%2,512.8萬 | 6,182.12%5,270.7萬 | -39.64%-375.9萬 |
持續經營利潤 | 98.31%-15.9萬 | 130.43%1.63億 | -19.56%2,021.3萬 | 194.98%1.55億 | 17.53%-310萬 | -188.55%-942.1萬 | 431.81%7,081.1萬 | 238.03%2,512.8萬 | 6,182.12%5,270.7萬 | -39.64%-375.9萬 |
歸屬於少數股東的淨利潤 | 27.27%4.2萬 | -63.16%14萬 | -34.69%3.2萬 | -84.81%3.6萬 | -20.41%3.9萬 | -26.67%3.3萬 | 1,552.17%38萬 | 135.25%4.9萬 | 338.89%23.7萬 | -12.50%4.9萬 |
歸屬於母公司的淨利潤 | 97.87%-20.1萬 | 131.47%1.63億 | -19.53%2,018.1萬 | 196.25%1.55億 | 17.57%-313.9萬 | -185.62%-945.4萬 | 429.67%7,043.1萬 | 238.82%2,507.9萬 | 6,584.08%5,247萬 | -38.57%-380.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.87%-20.1萬 | 131.47%1.63億 | -19.53%2,018.1萬 | 196.25%1.55億 | 17.57%-313.9萬 | -185.62%-945.4萬 | 429.67%7,043.1萬 | 238.82%2,507.9萬 | 6,584.08%5,247萬 | -38.57%-380.8萬 |
基本每股收益 | 97.87%-0.0056 | 131.47%4.5215 | -19.53%0.5597 | 196.25%4.3111 | 17.57%-0.0871 | -185.62%-0.2622 | 429.67%1.9534 | 238.82%0.6956 | 6,583.98%1.4552 | -38.57%-0.1056 |
稀釋每股收益 | 97.87%-0.0056 | 131.47%4.5215 | -19.53%0.5597 | 196.25%4.3111 | 17.57%-0.0871 | -185.62%-0.2622 | 429.67%1.9534 | 238.82%0.6956 | 6,583.98%1.4552 | -38.57%-0.1056 |
每股派息 | 0.2734 | 0.2734 | 0.2734 | |||||||
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。