(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 | 22.65%5,189.83萬 | 43.19%1.86億 | 30.27%5,001.34萬 | 35.10%4,720.45萬 | 42.82%4,651.11萬 | 76.10%4,231.5萬 | 209.60%1.3億 | 147.66%3,839.18萬 | 175.44%3,493.94萬 | 273.19%3,256.71萬 |
營業收入 | 22.65%5,189.83萬 | 43.19%1.86億 | 30.27%5,001.34萬 | 35.10%4,720.45萬 | 42.82%4,651.11萬 | 76.10%4,231.5萬 | 209.60%1.3億 | 147.66%3,839.18萬 | 175.44%3,493.94萬 | 273.19%3,256.71萬 |
主營業務成本 | 19.02%4,386.63萬 | 19.50%1.4億 | -18.47%2,716.57萬 | 23.99%3,910.1萬 | 34.13%3,968.52萬 | 61.54%3,685.59萬 | 158.61%1.17億 | 109.94%3,332.08萬 | 147.04%3,153.68萬 | 191.44%2,958.79萬 |
毛利 | 47.13%803.2萬 | 262.51%4,591.58萬 | 350.56%2,284.77萬 | 138.16%810.35萬 | 129.11%682.59萬 | 349.91%545.91萬 | 475.18%1,266.62萬 | 1,472.95%507.1萬 | 4,297.68%340.26萬 | 308.95%297.93萬 |
營業費用 | -7.04%408.84萬 | 107.88%3,420.11萬 | 515.45%1,850.91萬 | -5.26%417.61萬 | -13.85%443.84萬 | 13.19%439.79萬 | 8.70%1,645.26萬 | -28.38%300.74萬 | 13.05%440.81萬 | 40.67%515.17萬 |
銷售和管理費用 | -25.96%255.97萬 | 17.06%1,656.52萬 | 201.32%672.98萬 | -21.50%299.4萬 | -27.60%338.44萬 | 0.83%345.7萬 | 6.97%1,415.06萬 | -41.48%223.34萬 | 5.16%381.4萬 | 40.33%467.46萬 |
-銷售費用 | 7.00%101.23萬 | ---- | ---- | -13.62%89.86萬 | -18.96%121.69萬 | -24.61%94.62萬 | -10.19%393.28萬 | -92.37%13.6萬 | -28.12%104.04萬 | 70.49%150.15萬 |
-管理費用 | -38.37%154.73萬 | 62.12%1,656.52萬 | 366.82%979.14萬 | -24.45%209.54萬 | -31.69%216.75萬 | 15.51%251.08萬 | 15.46%1,021.79萬 | 3.09%209.75萬 | 27.26%277.36萬 | 29.49%317.32萬 |
折舊攤銷及損耗 | 105.10%124.6萬 | 141.51%333.4萬 | 95.66%101.86萬 | 145.10%95.97萬 | 204.13%74.82萬 | 173.30%60.75萬 | 45.66%138.04萬 | 156.37%52.06萬 | 116.07%39.16萬 | -4.00%24.6萬 |
-折舊及攤銷 | 105.10%124.6萬 | 141.51%333.4萬 | 95.66%101.86萬 | 145.10%95.97萬 | 204.13%74.82萬 | 173.30%60.75萬 | 45.66%138.04萬 | 156.37%52.06萬 | 116.07%39.16萬 | -4.00%24.6萬 |
其他營業費用 | -15.20%28.27萬 | 1,452.03%1,430.2萬 | 4,146.75%1,076.07萬 | 9.77%22.24萬 | 32.37%30.58萬 | 42.20%33.34萬 | -4.01%92.15萬 | 41.21%25.34萬 | 122.61%20.26萬 | 208.92%23.11萬 |
營業利潤 | 271.60%394.36萬 | 409.39%1,171.47萬 | 110.25%433.86萬 | 490.55%392.74萬 | 209.90%238.75萬 | 139.72%106.13萬 | 79.55%-378.64萬 | 145.17%206.35萬 | 74.74%-100.56萬 | 57.30%-217.24萬 |
營業外利息收入與支出淨額 | 80.41%87.12萬 | 132.78%197.95萬 | 15.81%41.43萬 | 161.96%79.53萬 | 131.99%28.71萬 | 639.09%48.29萬 | 132.52%85.04萬 | 369.55%35.77萬 | 250.08%30.36萬 | 61.38%12.38萬 |
營業外利息收入 | 80.53%87.21萬 | 132.29%197.95萬 | 15.64%41.4萬 | 161.62%79.53萬 | 131.10%28.72萬 | 639.37%48.31萬 | 242.49%85.22萬 | 358.16%35.8萬 | 241.88%30.4萬 | 60.21%12.43萬 |
營業外利息支出 | 402.19%919 | ---- | ---- | --0 | -85.60%73 | --183 | -99.72%1,774 | -23.82%291 | --399 | --507 |
其他淨收入/費用 | 240.89%33.53萬 | -798.75%-43.61萬 | -58.44%22.62萬 | 189.08%10.85萬 | -103.29%-53.29萬 | -142.99%-23.8萬 | 125.29%6.24萬 | 672.63%54.44萬 | -20.05%-12.19萬 | -1,444.15%-26.22萬 |
出售證券收益 | 1,234.74%62.67萬 | -160.85%-44.55萬 | -166.75%-46.55萬 | 605.92%44.57萬 | -1,272.14%-37.05萬 | -3,773.14%-5.52萬 | 2,983.72%73.22萬 | 9,237.48%69.75萬 | 560.91%6.31萬 | -267.97%-2.7萬 |
特殊收入(費用) | -52.93%-29.14萬 | ---- | ---- | -82.25%-33.71萬 | 30.91%-16.25萬 | -97.43%-19.06萬 | -105.19%-78.1萬 | -7.19%-26.43萬 | -110.68%-18.5萬 | -2,339.35%-23.52萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | 95.12%-1,607 | ---- | ---- | ---- | 41.20%-2.32萬 | 14.32%-3.29萬 |
-減:勾銷 | 52.93%29.14萬 | ---- | ---- | 61.97%33.71萬 | -38.80%16.41萬 | 39.62%19.06萬 | 105.19%78.1萬 | 31.86%16.83萬 | 63.66%20.81萬 | 457.47%26.81萬 |
其他營業外收入(費用) | ---- | -91.55%9,397 | ---- | ---- | ---- | --7,790 | -30.11%11.12萬 | ---- | ---- | ---- |
稅前利潤 | 294.30%515.01萬 | 561.38%1,325.81萬 | 67.89%497.91萬 | 686.42%483.12萬 | 192.68%214.16萬 | 148.29%130.61萬 | 86.56%-287.36萬 | 164.65%296.56萬 | 79.38%-82.39萬 | 54.04%-231.08萬 |
所得稅 | 140.41%4.15萬 | 113.63%13.41萬 | 8.10%6.79萬 | 2.09萬 | 2.81萬 | 1.73萬 | 6.28萬 | 6.28萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 | 54.04%-231.08萬 |
持續經營利潤 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 | 54.04%-231.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 | 54.04%-231.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 | 54.04%-231.08萬 |
基本每股收益 | 266.67%0.11 | 566.67%0.28 | 57.14%0.11 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 | 77.78%-0.02 | 54.55%-0.05 |
稀釋每股收益 | 233.33%0.1 | 566.67%0.28 | 46.79%0.1028 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 | 77.78%-0.02 | 54.55%-0.05 |
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 |
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。