(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 | 5.57%4.12億 | -11.00%23.11億 | -17.49%6.36億 | -9.01%6.07億 | 6.38%6.78億 | -25.18%3.9億 | -1.54%25.97億 | -10.58%7.71億 | 8.79%6.67億 | 6.99%6.37億 |
主營業務成本 | 7.89%3.27億 | -9.15%17.43億 | -13.37%4.89億 | -9.47%4.46億 | 7.49%5.05億 | -22.62%3.03億 | -2.23%19.19億 | -12.00%5.64億 | 9.24%4.93億 | 5.27%4.69億 |
毛利 | -2.53%8,472.7萬 | -16.21%5.68億 | -28.73%1.47億 | -7.71%1.6億 | 3.28%1.73億 | -32.92%8,692.4萬 | 0.46%6.78億 | -6.48%2.07億 | 7.53%1.74億 | 12.13%1.68億 |
營業費用 | 38.00%3,876.6萬 | 6.10%2.87億 | -21.69%8,328.2萬 | 30.86%7,542.1萬 | 69.51%1.01億 | -40.90%2,809.2萬 | 2.74%2.71億 | -4.28%1.06億 | 7.52%5,763.5萬 | 37.38%5,935萬 |
銷售、一般行政及管理費用 | ---- | -1.30%2.53億 | ---- | ---- | ---- | ---- | -0.41%2.56億 | ---- | ---- | ---- |
-銷售費用 | ---- | -0.49%1.59億 | ---- | ---- | ---- | ---- | 1.16%1.6億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -2.64%9,362.2萬 | ---- | ---- | ---- | ---- | -2.92%9,615.8萬 | ---- | ---- | ---- |
其他營業費用 | 36.25%3,905萬 | 90.64%3,580.7萬 | -13.58%-1.69億 | 28.01%7,555.5萬 | 66.39%1.01億 | -40.48%2,866萬 | 160.48%1,878.3萬 | -2.16%-1.49億 | 9.86%5,902.1萬 | 39.94%6,058.1萬 |
其他營業收入總額 | -50.00%28.4萬 | -71.94%110.3萬 | -69.87%21萬 | -90.33%13.4萬 | -84.48%19.1萬 | -7.94%56.8萬 | 516.14%393.1萬 | 394.33%69.7萬 | 1,026.83%138.6萬 | 1,252.75%123.1萬 |
營業利潤 | -21.88%4,596.1萬 | -31.06%2.81億 | -36.20%6,398.2萬 | -26.85%8,495.4萬 | -32.91%7,286.4萬 | -28.30%5,883.2萬 | -1.00%4.07億 | -8.70%1億 | 7.53%1.16億 | 1.89%1.09億 |
營業外利息收入與支出淨額 | -0.74%-584.3萬 | -12.07%-2,429.3萬 | -18.55%-710.5萬 | -15.33%-613.2萬 | 2.45%-525.6萬 | -16.49%-580萬 | -26.93%-2,167.7萬 | -21.44%-599.3萬 | -18.87%-531.7萬 | -35.65%-538.8萬 |
營業外利息支出 | 0.74%584.3萬 | 12.07%2,429.3萬 | 18.55%710.5萬 | 15.33%613.2萬 | -2.45%525.6萬 | 16.49%580萬 | 26.93%2,167.7萬 | 21.44%599.3萬 | 18.87%531.7萬 | 35.65%538.8萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.35%4,011.8萬 | -33.49%2.56億 | -39.68%5,687.7萬 | -28.88%7,882.2萬 | -34.50%6,760.8萬 | -31.20%5,303.2萬 | -2.21%3.85億 | -10.12%9,428.8萬 | 7.04%1.11億 | 0.59%1.03億 |
所得稅 | -20.30%1,013萬 | -49.88%6,159.1萬 | -70.79%951.2萬 | -45.77%1,928.7萬 | -33.01%2,008.2萬 | -48.73%1,271萬 | 12.48%1.23億 | -2.66%3,256萬 | 43.10%3,556.8萬 | -3.32%2,997.7萬 |
除稅後利潤 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.5萬 | -20.89%5,953.5萬 | -35.12%4,752.6萬 | -22.88%4,032.2萬 | -7.84%2.63億 | -13.61%6,172.8萬 | -4.35%7,525.4萬 | 2.28%7,324.9萬 |
持續經營利潤 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.5萬 | -20.89%5,953.5萬 | -35.12%4,752.6萬 | -22.88%4,032.2萬 | -7.84%2.63億 | -13.61%6,172.8萬 | -4.35%7,525.4萬 | 2.28%7,324.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.5萬 | -20.89%5,953.5萬 | -35.12%4,752.6萬 | -22.88%4,032.2萬 | -7.84%2.63億 | -13.61%6,172.8萬 | -4.35%7,525.4萬 | 2.28%7,324.9萬 |
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 | -25.63%2,998.8萬 | -25.82%1.95億 | -23.27%4,736.5萬 | -20.89%5,953.5萬 | -35.12%4,752.6萬 | -22.88%4,032.2萬 | -7.84%2.63億 | -13.61%6,172.8萬 | -4.35%7,525.4萬 | 2.28%7,324.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -25.53%0.105 | -25.79%0.682 | -23.15%0.166 | -20.83%0.209 | -35.41%0.166 | -22.95%0.141 | -7.92%0.919 | -13.94%0.216 | -4.35%0.264 | 2.39%0.257 |
稀釋每股收益 | -25.53%0.105 | -25.79%0.682 | -23.20%0.1659 | -20.83%0.209 | -35.41%0.166 | -22.95%0.141 | -7.92%0.919 | -13.69%0.216 | -4.35%0.264 | 2.39%0.257 |
每股派息 | -28.57%0.15 | -26.60%0.69 | -24.00%0.19 | -36.00%0.16 | -23.53%0.13 | -22.22%0.21 | -4.08%0.94 | -3.85%0.25 | 4.17%0.25 | -19.05%0.17 |
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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