(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 | 3.64%4.77億 | -19.90%20.14億 | 4.42%5.44億 | -16.85%5.4億 | -32.97%4.7億 | -28.45%4.6億 | 23.67%25.15億 | -16.83%5.21億 | 23.62%6.5億 | 45.53%7.01億 |
主營業務成本 | -36.14%5.81億 | 30.67%9.09億 | ||||||||
毛利 | -10.71%14.34億 | 20.03%16.06億 | ||||||||
營業費用 | -3.47%3.06億 | -31.37%5.36億 | 49.84%-2.92億 | -31.54%2.42億 | -39.35%2.68億 | -43.98%3.17億 | 18.20%7.82億 | -113.91%-5.81億 | 8.51%3.54億 | 47.70%4.43億 |
員工成本 | ---- | 6.89%2.43億 | ---- | ---- | ---- | ---- | 11.21%2.28億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 4.13%1.07億 | ---- | ---- | ---- | ---- | 2.23%1.03億 | ---- | ---- | ---- |
-折舊 | ---- | 4.13%1.07億 | ---- | ---- | ---- | ---- | 2.23%1.03億 | ---- | ---- | ---- |
其他營業費用 | -12.96%3.11億 | -40.54%2.78億 | 29.73%-6.43億 | -31.54%2.42億 | -26.81%3.24億 | -39.07%3.58億 | 23.62%4.67億 | -60.69%-9.14億 | 7.25%3.54億 | 45.12%4.43億 |
其他營業收入總額 | -87.70%495.6萬 | 464.66%9,192.7萬 | 83.41%-40.8萬 | ---- | 19,809.64%5,574.7萬 | 97.47%4,028.6萬 | -26.40%1,628萬 | -130.48%-246萬 | ---- | -94.94%28萬 |
營業利潤 | 19.45%1.71億 | 8.90%8.97億 | 32.01%2.55億 | 0.75%2.98億 | -22.03%2.02億 | 86.41%1.43億 | 21.82%8.24億 | -4.54%1.93億 | 48.37%2.96億 | 41.95%2.59億 |
營業外利息收入與支出淨額 | 9.76%690.5萬 | 177.79%2,579萬 | 30.31%683.6萬 | 97.59%573.6萬 | 5,624.79%692.7萬 | 520.41%629.1萬 | 36.79%928.4萬 | 148.98%524.6萬 | 23.95%290.3萬 | -89.46%12.1萬 |
營業外利息收入 | 6.81%691.3萬 | 128.85%2,653.7萬 | 18.24%703.9萬 | 85.87%591.8萬 | 408.08%710.8萬 | 510.57%647.2萬 | 70.20%1,159.6萬 | 181.73%595.3萬 | 35.55%318.4萬 | 21.13%139.9萬 |
營業外利息支出 | -95.58%8,000 | -67.69%74.7萬 | -71.29%20.3萬 | -35.23%18.2萬 | -85.84%18.1萬 | 293.48%18.1萬 | 8,792.31%231.2萬 | 11,683.33%70.7萬 | 3,914.29%28.1萬 | 18,157.14%127.8萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 3.13%102.1萬 | -21.03%1,050.2萬 | -18.57%842.1萬 | -31.49%243.2萬 | -640.73%-134.1萬 | 217.58%99萬 | 3,991.69%1,329.8萬 | 1,546.82%1,034.2萬 | 290.55%355萬 | -92.68%24.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 18.94%1.78億 | 10.28%9.33億 | 29.47%2.7億 | 1.30%3.06億 | -19.99%2.07億 | 95.48%1.5億 | 23.86%8.46億 | 1.79%2.09億 | 51.25%3.02億 | 38.70%2.59億 |
所得稅 | 19.53%4,491.3萬 | -7.66%2.22億 | 43.66%6,851.5萬 | -34.02%6,920.7萬 | -35.55%4,717.6萬 | 148.17%3,757.5萬 | 49.48%2.41億 | -5.21%4,769.1萬 | 134.69%1.05億 | 46.49%7,319.5萬 |
除稅後利潤 | 18.74%1.34億 | 17.41%7.11億 | 25.26%2.02億 | 20.11%2.37億 | -13.85%1.6億 | 82.53%1.12億 | 15.95%6.06億 | 4.06%1.61億 | 27.18%1.97億 | 35.86%1.86億 |
持續經營利潤 | 18.74%1.34億 | 17.41%7.11億 | 25.26%2.02億 | 20.11%2.37億 | -13.85%1.6億 | 82.53%1.12億 | 15.95%6.06億 | 4.06%1.61億 | 27.18%1.97億 | 35.86%1.86億 |
歸屬于少數股東的淨利潤 | 79.67%66.3萬 | -16.24%325萬 | 71.91%87.5萬 | 183.43%102.6萬 | -10.26%98萬 | -80.75%36.9萬 | -0.72%388萬 | -60.27%50.9萬 | -55.85%36.2萬 | 18.44%109.2萬 |
歸屬於母公司的淨利潤 | 18.54%1.33億 | 17.63%7.08億 | 25.12%2.01億 | 19.80%2.36億 | -13.87%1.59億 | 87.78%1.12億 | 16.08%6.02億 | 4.60%1.61億 | 27.62%1.97億 | 35.97%1.85億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 18.54%1.33億 | 17.63%7.08億 | 25.12%2.01億 | 19.80%2.36億 | -13.87%1.59億 | 87.78%1.12億 | 16.08%6.02億 | 4.60%1.61億 | 27.62%1.97億 | 35.97%1.85億 |
總派息金額 | ||||||||||
基本每股收益 | 18.54%0.3203 | 17.93%1.71 | 26.25%0.4882 | 19.80%0.5682 | -13.86%0.3834 | 87.77%0.2702 | 16.00%1.45 | 4.34%0.3867 | 27.64%0.4743 | 35.95%0.4451 |
稀釋每股收益 | 18.54%0.3203 | 17.93%1.71 | 25.30%0.4846 | 19.80%0.5682 | -13.86%0.3834 | 87.77%0.2702 | 16.00%1.45 | 4.44%0.3867 | 27.64%0.4743 | 35.95%0.4451 |
每股派息 | 0 | 4.76%1.1 | 0.00%0.4 | 0 | 7.69%0.7 | 0 | 133.33%1.05 | 33.33%0.4 | 0 | 333.33%0.65 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。
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