(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 | 23.71%1.19億 | 8.13%4.11億 | 14.03%1.14億 | 11.34%1.05億 | 1.73%9,596.5萬 | 5.01%9,636.9萬 | 53.32%3.8億 | 50.96%9,980.4萬 | 51.32%9,415.1萬 | 61.37%9,433.7萬 |
營業收入 | 23.71%1.19億 | 8.13%4.11億 | 14.03%1.14億 | 11.34%1.05億 | 1.73%9,596.5萬 | 5.01%9,636.9萬 | 53.32%3.8億 | 50.96%9,980.4萬 | 51.32%9,415.1萬 | 61.37%9,433.7萬 |
主營業務成本 | 23.61%5,446.6萬 | 5.39%1.77億 | 8.16%4,839.8萬 | 11.01%4,434.2萬 | 0.60%4,054.2萬 | 1.80%4,406.3萬 | 58.31%1.68億 | 51.50%4,474.6萬 | 58.72%3,994.4萬 | 67.27%4,030.2萬 |
毛利 | 23.79%6,475.2萬 | 10.31%2.34億 | 18.81%6,541.2萬 | 11.58%6,048.4萬 | 2.57%5,542.3萬 | 7.88%5,230.6萬 | 49.57%2.12億 | 50.52%5,505.8萬 | 46.30%5,420.7萬 | 57.23%5,403.5萬 |
營業費用 | 11.98%853.5萬 | 12.31%3,253.3萬 | -3.98%1,013.7萬 | 13.58%754.3萬 | 8.11%822.8萬 | 29.03%762.2萬 | 114.07%2,896.8萬 | 136.39%1,055.7萬 | 126.04%664.1萬 | 155.15%761.1萬 |
銷售和管理費用 | 13.60%823.4萬 | 11.45%3,101.2萬 | -4.35%973.9萬 | 14.39%716.9萬 | 5.92%785.3萬 | 26.91%724.8萬 | 109.66%2,782.6萬 | 131.36%1,018.2萬 | 118.13%626.7萬 | 154.08%741.4萬 |
-管理費用 | 13.60%823.4萬 | 11.45%3,101.2萬 | -4.35%973.9萬 | 14.39%716.9萬 | 5.92%785.3萬 | 26.91%724.8萬 | 109.66%2,782.6萬 | 131.36%1,018.2萬 | 118.13%626.7萬 | 154.08%741.4萬 |
折舊攤銷及損耗 | -19.52%30.1萬 | 33.19%152.1萬 | 6.13%39.8萬 | 0.00%37.4萬 | 90.36%37.5萬 | 90.82%37.4萬 | 339.23%114.2萬 | 476.92%37.5萬 | 475.38%37.4萬 | 203.08%19.7萬 |
-折舊及攤銷 | -19.52%30.1萬 | 33.19%152.1萬 | 6.13%39.8萬 | 0.00%37.4萬 | 90.36%37.5萬 | 90.82%37.4萬 | 339.23%114.2萬 | 476.92%37.5萬 | 475.38%37.4萬 | 203.08%19.7萬 |
營業利潤 | 25.81%5,621.7萬 | 10.00%2.01億 | 24.21%5,527.5萬 | 11.30%5,294.1萬 | 1.66%4,719.5萬 | 4.94%4,468.4萬 | 42.76%1.83億 | 38.58%4,450.1萬 | 39.43%4,756.6萬 | 47.93%4,642.4萬 |
營業外利息收入與支出淨額 | -91.57%-1,998.8萬 | -73.39%-5,157萬 | -92.64%-1,833.2萬 | -57.65%-1,218.5萬 | -43.00%-1,061.9萬 | -105.72%-1,043.4萬 | -87.40%-2,974.3萬 | -143.63%-951.6萬 | -88.10%-772.9萬 | -94.40%-742.6萬 |
營業外利息收入 | 117.03%170.8萬 | 1,549.84%526.3萬 | 473.29%158.8萬 | 6,233.33%133萬 | 10,286.67%155.8萬 | 13,016.67%78.7萬 | 1,776.47%31.9萬 | 5,440.00%27.7萬 | 320.00%2.1萬 | 650.00%1.5萬 |
營業外利息支出 | 59.46%1,815.9萬 | 66.94%5,350.1萬 | 58.87%1,610.5萬 | 65.70%1,372.3萬 | 60.76%1,228.5萬 | 95.77%1,138.8萬 | 71.08%3,204.8萬 | 138.01%1,013.7萬 | 78.76%828.2萬 | 66.20%764.2萬 |
其他財務費用 | 2,217.96%353.7萬 | 267.77%333.2萬 | 1,209.01%381.5萬 | 60.90%-20.8萬 | 46.27%-10.8萬 | 77.40%-16.7萬 | 30.19%-198.6萬 | 1.15%-34.4萬 | -2.50%-53.2萬 | 74.10%-20.1萬 |
其他淨收入/費用 | 622.46%965.2萬 | 71.39%-4,725.1萬 | 61.99%-2,309萬 | 65.98%-2,052.6萬 | 88.59%-397.4萬 | 117.87%133.6萬 | -172.18%-1.65億 | -102.87%-6,075.5萬 | -133.68%-6,033.5萬 | -227.67%-3,484.1萬 |
出售證券收益 | 3,284.11%1,597.3萬 | 75.32%-4,097.1萬 | 72.70%-1,681萬 | 65.98%-2,052.6萬 | 88.68%-410.7萬 | 106.05%47.2萬 | -171.08%-1.66億 | -144.01%-6,158.2萬 | -133.68%-6,033.5萬 | -241.11%-3,627萬 |
特殊收入(費用) | ---- | ---211.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --211.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -831.60%-632.1萬 | -603.63%-416.5萬 | ---- | ---- | -90.69%13.3萬 | 170.85%86.4萬 | --82.7萬 | ---- | ---- | --142.9萬 |
稅前利潤 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.54%-1,208萬 | -1,380.18%-2,577萬 | -109.80%-2,049.8萬 | -75.45%415.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.54%-1,208萬 | -1,380.18%-2,577萬 | -109.80%-2,049.8萬 | -75.45%415.7萬 |
持續經營利潤 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.54%-1,208萬 | -1,380.18%-2,577萬 | -109.80%-2,049.8萬 | -75.45%415.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.41%-1,208萬 | -317.63%-2,577萬 | -109.80%-2,049.8萬 | -75.45%415.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.93%4,588.1萬 | 946.61%1.02億 | 153.76%1,385.3萬 | 198.69%2,023萬 | 684.27%3,260.2萬 | 18.50%3,558.6萬 | -103.41%-1,208萬 | -317.63%-2,577萬 | -109.80%-2,049.8萬 | -75.45%415.7萬 |
基本每股收益 | 29.10%0.476 | 956.49%1.0589 | 154.38%0.1434 | 201.44%0.2102 | 722.16%0.3387 | 24.55%0.3687 | -103.43%-0.1236 | -318.83%-0.2637 | -109.73%-0.2072 | -75.06%0.0412 |
稀釋每股收益 | 29.10%0.476 | 956.49%1.0589 | 154.38%0.1434 | 201.44%0.2102 | 722.16%0.3387 | 24.55%0.3687 | -103.43%-0.1236 | -318.83%-0.2637 | -109.73%-0.2072 | -75.06%0.0412 |
每股派息 | 2.49%0.21 | 2.41%0.8213 | 2.43%0.2066 | 2.40%0.2049 | 2.40%0.2049 | 2.40%0.2049 | 0.802 | 0.2017 | 0.2001 | 0.2001 |
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。