(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | (Q2)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.11%2.77億 | -3.36%11.41億 | -5.72%2.76億 | -9.50%2.74億 | -7.35%2.87億 | 10.34%3.05億 | 17.88%11.81億 | 4.77%2.92億 | 19.03%3.03億 | 27.17%3.1億 |
營業收入 | -9.11%2.77億 | -3.36%11.41億 | -5.72%2.76億 | -9.50%2.74億 | -7.35%2.87億 | 10.34%3.05億 | 17.88%11.81億 | 4.77%2.92億 | 19.03%3.03億 | 27.17%3.1億 |
主營業務成本 | -12.03%1.91億 | -4.96%8.07億 | -7.81%1.96億 | -12.34%1.94億 | -9.25%2.01億 | 11.42%2.17億 | 16.74%8.49億 | 5.30%2.13億 | 15.05%2.21億 | 26.81%2.21億 |
毛利 | -1.89%8,619.2萬 | 0.72%3.34億 | -0.13%7,939.2萬 | -1.81%8,000.9萬 | -2.64%8,690.1萬 | 7.75%8,785萬 | 20.88%3.32億 | 3.39%7,949.9萬 | 31.36%8,148.1萬 | 28.07%8,925.4萬 |
營業費用 | 6.16%4,266.5萬 | -0.72%1.55億 | -0.38%3,867.8萬 | -3.99%3,819.1萬 | -8.21%3,763.4萬 | 10.99%4,018.8萬 | 16.91%1.56億 | 10.97%3,882.5萬 | 18.50%3,978萬 | 25.70%4,099.8萬 |
銷售和管理費用 | 4.06%3,736.9萬 | 0.13%1.34億 | -0.46%3,306.7萬 | -0.58%3,321.1萬 | -10.67%3,215.4萬 | 13.85%3,591萬 | 16.25%1.34億 | 9.85%3,322萬 | 14.99%3,340.5萬 | 28.39%3,599.5萬 |
-銷售費用 | -2.93%2,464.9萬 | -2.33%9,315.6萬 | -2.46%2,263.9萬 | -5.51%2,256.4萬 | -11.52%2,255.9萬 | 11.43%2,539.4萬 | 13.75%9,537.8萬 | 2.23%2,321萬 | 12.72%2,388.1萬 | 25.19%2,549.7萬 |
-管理費用 | 20.96%1,272萬 | 6.20%4,118.6萬 | 4.18%1,042.8萬 | 11.79%1,064.7萬 | -8.60%959.5萬 | 20.17%1,051.6萬 | 22.90%3,878.3萬 | 32.79%1,001萬 | 21.12%952.4萬 | 36.87%1,049.8萬 |
研發費用 | 23.80%529.6萬 | 11.51%2,034.9萬 | 9.61%561.1萬 | 13.70%498萬 | 22.19%548萬 | 0.30%427.8萬 | 2.34%1,824.9萬 | 8.89%511.9萬 | -3.08%438萬 | -2.10%448.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 7,809.30%340.1萬 | --48.6萬 | --199.5萬 | --51.8萬 |
營業利潤 | -8.68%4,352.7萬 | 1.99%1.79億 | 0.10%4,071.4萬 | 0.28%4,181.8萬 | 2.10%4,926.7萬 | 5.16%4,766.2萬 | 24.64%1.76億 | -2.95%4,067.4萬 | 46.53%4,170.1萬 | 30.16%4,825.6萬 |
營業外利息收入與支出淨額 | 69.90%617.4萬 | 316.90%2,353.4萬 | 94.98%1,098.3萬 | 975.43%503.3萬 | 2,345.09%388.4萬 | 1,384.10%363.4萬 | 5,905.32%564.5萬 | 694.50%563.3萬 | 337.56%46.8萬 | 31.35%-17.3萬 |
營業外利息收入 | 50.92%753.4萬 | 280.70%2,441.8萬 | 101.22%726.8萬 | 262.59%669.7萬 | 700.73%546.1萬 | 1,728.57%499.2萬 | 602.52%641.4萬 | 1,831.55%361.2萬 | 679.32%184.7萬 | 221.70%68.2萬 |
營業外利息支出 | 0.15%136萬 | 14.95%88.4萬 | -83.82%-371.5萬 | 20.67%166.4萬 | 84.44%157.7萬 | 144.24%135.8萬 | -6.11%76.9萬 | -287.16%-202.1萬 | 217.74%137.9萬 | 84.27%85.5萬 |
其他淨收入/費用 | -131.42%-27.9萬 | 57.37%-320.2萬 | 18.73%-343.7萬 | 55.85%-105.7萬 | 127.30%40.4萬 | 50.25%88.8萬 | -2,252.44%-751.2萬 | -190.65%-422.9萬 | -1,562.50%-239.4萬 | -206.09%-148萬 |
出售證券收益 | -131.42%-27.9萬 | 141.76%153.2萬 | 359.84%100.3萬 | 55.85%-105.7萬 | 147.16%69.8萬 | 50.25%88.8萬 | -389.35%-366.9萬 | 27.99%-38.6萬 | -1,562.50%-239.4萬 | -206.09%-148萬 |
特殊收入(費用) | ---- | -15.53%-444萬 | ---- | ---- | ---- | ---- | -318.17%-384.3萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | -15.53%-444萬 | ---- | ---- | ---- | ---- | -318.17%-384.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---29.4萬 | --0 | ---- | ---29.4萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -5.29%4,942.2萬 | 14.77%2億 | 14.69%4,826萬 | 15.13%4,579.4萬 | 14.92%5,355.5萬 | 14.36%5,218.4萬 | 22.93%1.74億 | 2.22%4,207.8萬 | 41.46%3,977.5萬 | 21.95%4,660.3萬 |
所得稅 | 1.48%1,364.7萬 | 13.82%5,220萬 | 17.83%1,324.4萬 | 14.82%1,197萬 | 8.35%1,353.8萬 | 14.93%1,344.8萬 | 30.05%4,586.1萬 | 3.63%1,124萬 | 54.03%1,042.5萬 | 42.36%1,249.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.64%3,577.5萬 | 15.10%1.48億 | 13.55%3,501.6萬 | 15.24%3,382.4萬 | 17.32%4,001.7萬 | 14.17%3,873.6萬 | 20.57%1.28億 | 1.72%3,083.8萬 | 37.47%2,935萬 | 15.86%3,410.8萬 |
持續經營利潤 | -7.64%3,577.5萬 | 15.10%1.48億 | 13.55%3,501.6萬 | 15.24%3,382.4萬 | 17.32%4,001.7萬 | 14.17%3,873.6萬 | 20.57%1.28億 | 1.72%3,083.8萬 | 37.47%2,935萬 | 15.86%3,410.8萬 |
歸屬於少數股東的淨利潤 | 145.92%25.3萬 | -355.08%-53.7萬 | 142.82%17萬 | 23.04%-16.7萬 | -97.48%1.1萬 | -1,033.90%-55.1萬 | -104.65%-11.8萬 | -238.81%-39.7萬 | -136.90%-21.7萬 | -52.45%43.7萬 |
歸屬於母公司的淨利潤 | -9.58%3,552.2萬 | 15.42%1.48億 | 11.56%3,484.6萬 | 14.96%3,399.1萬 | 18.81%4,000.6萬 | 15.99%3,928.7萬 | 23.63%1.28億 | 4.01%3,123.5萬 | 42.41%2,956.7萬 | 18.06%3,367.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.58%3,552.2萬 | 15.42%1.48億 | 11.56%3,484.6萬 | 14.96%3,399.1萬 | 18.81%4,000.6萬 | 15.99%3,928.7萬 | 23.63%1.28億 | 4.01%3,123.5萬 | 42.41%2,956.7萬 | 18.06%3,367.1萬 |
基本每股收益 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 | 15.56%0.52 | 19.23%0.62 | 15.38%0.6 | 23.13%1.97 | 4.35%0.48 | 40.63%0.45 | 18.18%0.52 |
稀釋每股收益 | -8.33%0.55 | 15.74%2.28 | 12.50%0.54 | 15.56%0.52 | 19.23%0.62 | 15.38%0.6 | 23.13%1.97 | 4.35%0.48 | 40.63%0.45 | 18.18%0.52 |
每股派息 | 0.10%0.0222 | -2.03%0.0895 | 2.31%0.0226 | 0.61%0.0221 | -2.77%0.0226 | -7.70%0.0222 | -3.85%0.0914 | -6.06%0.0221 | -6.73%0.0219 | -3.77%0.0233 |
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。