(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 | 21.08%27.65億 | 18.44%101.89億 | 11.78%27.22億 | 19.30%27.1億 | 13.74%24.75億 | 32.66%22.83億 | 106.97%86.03億 | 28.87%24.35億 | 174.90%22.71億 | 166.01%21.76億 |
主營業務成本 | 15.67%20.26億 | 15.42%76.26億 | 8.36%19.98億 | 15.71%20.09億 | 14.33%18.67億 | 25.68%17.51億 | 65.12%66.07億 | 28.44%18.44億 | 94.67%17.36億 | 89.74%16.33億 |
毛利 | 38.89%7.39億 | 28.44%25.64億 | 22.49%7.23億 | 30.96%7.01億 | 11.97%6.07億 | 62.32%5.32億 | 1,184.49%19.96億 | 30.25%5.91億 | 916.08%5.35億 | 1,366.67%5.43億 |
營業費用 | 47.68%4.01億 | -23.90%4.15億 | -16.38%-9,878.3萬 | 5.86%2.23億 | -75.84%5,105.1萬 | 20.57%2.71億 | 211.42%5.46億 | 78.04%-8,488.3萬 | 17.09%2.1億 | 31.18%2.11億 |
銷售、一般行政及管理費用 | ---- | 18.13%10.63億 | ---- | ---- | ---- | ---- | 28.72%9億 | ---- | ---- | ---- |
-銷售費用 | ---- | 80.79%2.33億 | ---- | ---- | ---- | ---- | 86.29%1.29億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 7.64%8.3億 | ---- | ---- | ---- | ---- | 22.38%7.71億 | ---- | ---- | ---- |
其他營業費用 | 40.58%5.19億 | ---- | ---- | 13.84%3.45億 | 10.34%3.51億 | 22.00%3.69億 | ---- | ---- | 24.56%3.03億 | 23.35%3.18億 |
其他營業收入總額 | 20.97%1.19億 | 82.84%6.48億 | 65.41%1.28億 | 31.94%1.22億 | 181.08%3億 | 26.15%9,814.3萬 | -32.37%3.54億 | -75.83%7,713.5萬 | 45.61%9,280萬 | 10.31%1.07億 |
營業利潤 | 29.74%3.38億 | 48.13%21.49億 | 21.72%8.22億 | 47.21%4.78億 | 68.00%5.56億 | 153.80%2.61億 | 7,425.76%14.51億 | -19.58%6.75億 | 232.49%3.25億 | 262.40%3.31億 |
營業外利息收入與支出淨額 | 1.40%-1.46億 | -6.47%-6.35億 | -8.48%-1.63億 | -15.96%-1.65億 | -18.04%-1.59億 | 12.45%-1.48億 | -56.25%-5.97億 | -44.91%-1.51億 | -48.76%-1.42億 | -33.84%-1.35億 |
營業外利息支出 | -14.71%1.27億 | 14.65%6億 | 139.85%1.84億 | 0.11%1.42億 | 4.89%1.41億 | -12.45%1.48億 | 62.44%5.23億 | 74.86%7,678.1萬 | 48.76%1.42億 | 33.84%1.35億 |
其他財務費用 | --1,974.9萬 | -51.49%3,580萬 | ---2,081.7萬 | --2,252.2萬 | --1,769.1萬 | ---- | 23.00%7,380萬 | ---- | ---- | ---- |
投資淨收益 | 31.72%-1.78億 | -1,988.00%-2.61億 | ||||||||
被指定為現金流套期的金融工具損益 | 200.00%400萬 | -400萬 | ||||||||
終止確認可供出售金融資產損益 | 338.10%1,500萬 | -2,000.00%-630萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -10.49%-7,459.8萬 | -43.51%-2.2億 | 13.58%-4,790.5萬 | -369.01%-3,122.2萬 | -74.83%-7,336萬 | -37.08%-6,751.3萬 | 16.55%-1.53億 | 2.36%-5,543.2萬 | 78.49%-665.7萬 | 17.10%-4,196萬 |
特殊收入(費用) | 61.55%-133萬 | 91.92%-3,330萬 | 94.26%-1,688萬 | 73.23%-1,275.2萬 | 99.70%-20.9萬 | -345.9萬 | -71.43%-4.12億 | -40.35%-2.94億 | -51,120.43%-4,763.5萬 | -197.98%-7,084.1萬 |
減:勾銷 | -61.55%133萬 | -91.92%3,330萬 | -94.26%1,688萬 | -73.23%1,275.2萬 | -99.70%20.9萬 | --345.9萬 | 71.43%4.12億 | 40.35%2.94億 | 51,120.43%4,763.5萬 | 197.98%7,084.1萬 |
其他營業外收入(費用) | -18.80%-4.27億 | 49.18%-1.41億 | 20.21%-2,622.6萬 | -587.57%-2.29億 | -16.21%-3.59億 | 6.15%-2.77億 | -339.75%-3,286.7萬 | -525.71%-3,326.1萬 | ||
稅前利潤 | 180.78%1.16億 | 297.02%6.74億 | 179.00%2.94億 | 154.34%2.43億 | 88.40%9,536.9萬 | 135.57%4,129萬 | 70.18%-3.42億 | -329.57%-3.72億 | 125.23%9,567.2萬 | 113.64%5,062萬 |
所得稅 | -8.60%7,924.3萬 | -3.66%3.13億 | -20.77%7,651.9萬 | -18.23%8,498.7萬 | -29.93%6,509.5萬 | 172.72%8,669.9萬 | 436.30%3.25億 | 153.17%9,657.8萬 | 244.02%1.04億 | 2,250.87%9,289.6萬 |
除稅後利潤 | 180.80%3,668.9萬 | 154.08%3.61億 | 146.42%2.18億 | 2,016.33%1.58億 | 171.61%3,027.4萬 | 69.29%-4,540.9萬 | 36.50%-6.67億 | -477.99%-4.69億 | 97.31%-826.3萬 | 88.47%-4,227.6萬 |
持續經營利潤 | 180.80%3,668.9萬 | 154.08%3.61億 | 146.42%2.18億 | 2,016.33%1.58億 | 171.61%3,027.4萬 | 69.29%-4,540.9萬 | 36.50%-6.67億 | -477.99%-4.69億 | 97.31%-826.3萬 | 88.47%-4,227.6萬 |
歸屬于少數股東的淨利潤 | -16.99%-2,109.4萬 | 48.51%-7,590萬 | 70.72%-2,196.2萬 | 2.95%-1,905.9萬 | 46.38%-1,684.9萬 | 15.49%-1,803萬 | -41.46%-1.47億 | -49.78%-7,500.1萬 | -10.33%-1,963.9萬 | -68.92%-3,142.4萬 |
歸屬於母公司的淨利潤 | 311.05%5,778.3萬 | 184.00%4.37億 | 160.83%2.4億 | 1,459.47%1.77億 | 534.23%4,712.3萬 | 78.36%-2,737.9萬 | 45.08%-5.2億 | -326.24%-3.94億 | 103.93%1,137.6萬 | 96.88%-1,085.2萬 |
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 | 311.05%5,778.3萬 | 184.00%4.37億 | 160.83%2.4億 | 1,459.47%1.77億 | 534.23%4,712.3萬 | 78.36%-2,737.9萬 | 45.08%-5.2億 | -326.24%-3.94億 | 103.93%1,137.6萬 | 96.88%-1,085.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 | 45.19%-0.0918 | -325.65%-0.0695 | 103.91%0.002 | 96.92%-0.0019 |
稀釋每股收益 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 | 45.19%-0.0918 | -325.65%-0.0695 | 103.91%0.002 | 96.92%-0.0019 |
每股派息 | 0.00%0.09 | 150.00%0.15 | 0 | 0.00%0.06 | 0 | 0.09 | 0.06 | 0 | 0.06 | 0 |
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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