(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 | 5.89%7,139.11萬 | 10.27%2.89億 | 7.50%7,426.89萬 | 9.26%7,574.55萬 | 8.09%7,129.28萬 | 17.34%6,741.75萬 | 25.48%2.62億 | 21.54%6,908.99萬 | 21.93%6,932.37萬 | 27.58%6,595.94萬 |
營業收入 | 5.89%7,139.11萬 | 10.27%2.89億 | 7.50%7,426.89萬 | 9.26%7,574.55萬 | 8.09%7,129.28萬 | 17.34%6,741.75萬 | 25.48%2.62億 | 21.54%6,908.99萬 | 21.93%6,932.37萬 | 27.58%6,595.94萬 |
主營業務成本 | 9.27%2,714.85萬 | 10.88%9,513.19萬 | 5.50%2,433.68萬 | 13.74%2,306.79萬 | 5.87%2,288.16萬 | 19.27%2,484.56萬 | 23.16%8,579.43萬 | 21.25%2,306.9萬 | 12.36%2,028.07萬 | 29.54%2,161.33萬 |
毛利 | 3.92%4,424.25萬 | 9.97%1.94億 | 8.50%4,993.21萬 | 7.41%5,267.76萬 | 9.17%4,841.12萬 | 16.24%4,257.19萬 | 26.64%1.76億 | 21.69%4,602.09萬 | 26.38%4,904.3萬 | 26.64%4,434.61萬 |
營業費用 | -7.68%2,932.76萬 | -7.35%1.29億 | -33.83%3,452.38萬 | 3.02%3,145.29萬 | 5.95%3,089.7萬 | 17.91%3,176.6萬 | 13.50%1.39億 | 30.00%5,217.39萬 | 7.55%3,053.07萬 | 4.52%2,916.2萬 |
銷售和管理費用 | -6.56%574.19萬 | -19.01%2,808.63萬 | -48.78%924.53萬 | 13.78%651.39萬 | 11.79%621.74萬 | 14.98%614.5萬 | 19.15%3,468萬 | 15.62%1,804.89萬 | 11.81%572.48萬 | 21.58%556.18萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 13.46%591.58萬 | ---- | ---- | ---- | ---- | 18.62%521.39萬 |
-管理費用 | -6.56%574.19萬 | -19.01%2,808.63萬 | -48.78%924.53萬 | 13.78%651.39萬 | -13.32%30.16萬 | 14.98%614.5萬 | 19.15%3,468萬 | -36.82%1,804.89萬 | 3,094.37%572.48萬 | 94.14%34.79萬 |
折舊攤銷及損耗 | -7.94%2,358.57萬 | -3.47%1.01億 | -25.92%2,527.85萬 | 0.54%2,493.9萬 | 4.57%2,467.96萬 | 18.64%2,562.1萬 | 11.74%1.04億 | 39.16%3,412.5萬 | 6.61%2,480.59萬 | 1.18%2,360.02萬 |
-折舊及攤銷 | -7.94%2,358.57萬 | -3.47%1.01億 | -25.92%2,527.85萬 | 0.54%2,493.9萬 | 4.57%2,467.96萬 | 18.64%2,562.1萬 | 11.74%1.04億 | 39.16%3,412.5萬 | 6.61%2,480.59萬 | 1.18%2,360.02萬 |
營業利潤 | 38.03%1,491.49萬 | 74.57%6,498.83萬 | 350.42%1,540.83萬 | 14.65%2,122.47萬 | 15.35%1,751.42萬 | 11.59%1,080.59萬 | 122.85%3,722.73萬 | -166.00%-615.3萬 | 77.70%1,851.23萬 | 113.36%1,518.41萬 |
營業外利息收入與支出淨額 | -10.59%-2,319.57萬 | -16.97%-8,749.31萬 | -17.28%-2,500.48萬 | -4.56%-2,116.57萬 | -17.35%-2,034.75萬 | -31.93%-2,097.5萬 | -27.85%-7,480.18萬 | -36.46%-2,132.11萬 | -33.81%-2,024.34萬 | -23.28%-1,733.86萬 |
營業外利息支出 | 10.59%2,319.57萬 | 16.97%8,749.31萬 | 17.28%2,500.48萬 | 4.56%2,116.57萬 | 17.35%2,034.75萬 | 31.93%2,097.5萬 | 27.85%7,480.18萬 | 36.46%2,132.11萬 | 33.81%2,024.34萬 | 23.28%1,733.86萬 |
其他淨收入/費用 | -128.00%-143.05萬 | 191.82%1,216.82萬 | -1,546.53%-2,048.28萬 | 916.31%1,421.9萬 | 304.33%1,335.89萬 | 237.01%510.85萬 | -603.17%-1,325.22萬 | -136.14%-124.4萬 | -3.89%-174.19萬 | -187.90%-653.78萬 |
出售證券收益 | -66.67%201.48萬 | 593.20%1,807.24萬 | -4,483.47%-1,852.3萬 | 4,011.09%1,561.52萬 | 989.57%1,493.48萬 | 316.85%604.54萬 | -159.65%-366.43萬 | --42.26萬 | --37.98萬 | ---167.89萬 |
特殊收入(費用) | -267.72%-344.53萬 | 38.42%-590.42萬 | -17.59%-195.98萬 | 34.19%-139.62萬 | 67.57%-157.59萬 | 0.39%-93.69萬 | -19.44%-958.78萬 | 38.28%-166.66萬 | -26.54%-212.17萬 | -113.97%-485.89萬 |
-減:重組與並購 | 55.57%151.26萬 | -38.42%590.42萬 | 17.59%195.98萬 | -34.19%139.62萬 | -67.57%157.59萬 | 3.36%97.23萬 | 19.44%958.78萬 | -38.28%166.66萬 | 26.54%212.17萬 | 113.97%485.89萬 |
-固定資產出售收益 | -5,565.95%-193.27萬 | ---- | ---- | ---- | ---- | --3.54萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -91.90%-971.13萬 | 79.66%-1,033.66萬 | -4.74%-3,007.94萬 | 511.12%1,427.8萬 | 221.09%1,052.55萬 | 49.11%-506.07萬 | -16.34%-5,082.67萬 | -98.13%-2,871.8萬 | 45.63%-347.29萬 | 5.71%-869.23萬 |
所得稅 | 18.69%-175.33萬 | 9.89%-863.65萬 | 57.96%-229.24萬 | -55.34%-210.1萬 | -47.59%-208.67萬 | -57.88%-215.63萬 | -22.52%-958.47萬 | -266.14%-545.25萬 | 35.60%-135.25萬 | 30.90%-141.39萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -174.00%-795.81萬 | 95.88%-170.02萬 | -19.43%-2,778.7萬 | 872.45%1,637.89萬 | 273.28%1,261.23萬 | 66.14%-290.44萬 | -14.99%-4,124.2萬 | -78.89%-2,326.55萬 | 50.54%-212.04萬 | -1.47%-727.84萬 |
持續經營利潤 | -174.00%-795.81萬 | 95.88%-170.02萬 | -19.43%-2,778.7萬 | 872.45%1,637.89萬 | 273.28%1,261.23萬 | 66.14%-290.44萬 | -14.99%-4,124.2萬 | -78.89%-2,326.55萬 | 50.54%-212.04萬 | -1.47%-727.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -174.00%-795.81萬 | 95.88%-170.02萬 | -19.43%-2,778.7萬 | 872.45%1,637.89萬 | 273.28%1,261.23萬 | 66.14%-290.44萬 | -14.99%-4,124.2萬 | -78.89%-2,326.55萬 | 50.54%-212.04萬 | -1.47%-727.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -174.00%-795.81萬 | 95.88%-170.02萬 | -19.43%-2,778.7萬 | 872.45%1,637.89萬 | 273.28%1,261.23萬 | 66.14%-290.44萬 | -14.99%-4,124.2萬 | -78.89%-2,326.55萬 | 50.54%-212.04萬 | -1.47%-727.84萬 |
基本每股收益 | -162.50%-0.021 | 95.41%-0.005 | -21.31%-0.074 | 816.67%0.043 | 273.68%0.033 | 65.22%-0.008 | -12.37%-0.109 | -74.29%-0.061 | 50.00%-0.006 | 0.00%-0.019 |
稀釋每股收益 | -162.50%-0.021 | 95.41%-0.005 | -21.31%-0.074 | 766.67%0.04 | 257.89%0.03 | 65.22%-0.008 | -12.37%-0.109 | -74.29%-0.061 | 50.00%-0.006 | 0.00%-0.019 |
每股派息 | 2.01%0.0029 | 2.01%0.0114 | 2.02%0.0029 | 2.00%0.0029 | 2.01%0.0028 | 2.02%0.0028 | 2.03%0.0112 | 2.07%0.0028 | 2.00%0.0028 | 2.01%0.0028 |
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。