(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.91%5,525.2萬 | -10.48%1,404萬 | -25.77%1,474.1萬 | -43.55%1,298.7萬 | -46.17%1,348.4萬 | -11.73%8,359.7萬 | -37.91%1,568.4萬 | -13.06%1,985.8萬 | 2.70%2,300.8萬 | 3.49%2,504.7萬 |
營業收入 | -32.98%5,470.7萬 | -9.76%1,391萬 | -22.70%1,465.3萬 | -42.56%1,278.7萬 | -46.56%1,335.7萬 | -8.72%8,162.5萬 | -36.14%1,541.4萬 | -15.36%1,895.5萬 | 4.59%2,226.3萬 | 15.70%2,499.3萬 |
主營業務成本 | -4.60%2,868.6萬 | -16.23%624.1萬 | 5.74%841.3萬 | -12.40%658.6萬 | 3.06%713萬 | -3.48%3,007萬 | -4.18%745萬 | 34.62%795.6萬 | -13.29%751.8萬 | -21.38%691.8萬 |
毛利 | -50.37%2,656.6萬 | -5.28%779.9萬 | -46.83%632.8萬 | -58.68%640.1萬 | -64.95%635.4萬 | -15.77%5,352.7萬 | -52.91%823.4萬 | -29.70%1,190.2萬 | 12.79%1,549萬 | 17.70%1,812.9萬 |
營業費用 | -27.02%4,560.9萬 | -23.85%1,203.4萬 | -33.80%1,071.3萬 | -29.57%1,116.8萬 | -19.27%1,201萬 | 8.08%6,249.3萬 | -4.32%1,580.3萬 | 10.22%1,618.2萬 | 12.92%1,585.8萬 | 18.26%1,487.7萬 |
銷售和管理費用 | -34.66%3,426萬 | -35.00%859.3萬 | -42.34%785.8萬 | -35.31%861.2萬 | -24.35%928.5萬 | 4.80%5,243.6萬 | -6.01%1,321.9萬 | 4.83%1,362.9萬 | 9.31%1,331.2萬 | 13.71%1,227.4萬 |
-銷售費用 | -35.36%47.9萬 | -61.43%10.8萬 | -47.11%12.8萬 | 48.81%12.5萬 | 4.42%11.8萬 | 13.30%74.1萬 | 72.84%28萬 | 37.50%24.2萬 | -32.80%8.4萬 | -40.84%11.3萬 |
-管理費用 | -34.65%3,378.1萬 | -34.42%848.5萬 | -42.26%773萬 | -35.84%848.7萬 | -24.62%916.7萬 | 4.69%5,169.5萬 | -6.93%1,293.9萬 | 4.38%1,338.7萬 | 9.75%1,322.8萬 | 14.69%1,216.1萬 |
其他營業費用 | 12.85%1,134.9萬 | 33.17%344.1萬 | 11.83%285.5萬 | 0.39%255.6萬 | 4.69%272.5萬 | 29.15%1,005.7萬 | 5.34%258.4萬 | 51.87%255.3萬 | 36.44%254.6萬 | 45.74%260.3萬 |
營業利潤 | -112.39%-1,904.3萬 | 44.05%-423.5萬 | -2.45%-438.5萬 | -1,195.38%-476.7萬 | -273.92%-565.6萬 | -256.45%-896.6萬 | -881.11%-756.9萬 | -290.31%-428萬 | -18.71%-36.8萬 | 15.20%325.2萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -77.78%172.8萬 | -76.35%27.2萬 | 131.63%43.3萬 | -94.31%32.1萬 | -70.19%70.2萬 | -54.69%777.6萬 | 238.72%115萬 | -122.66%-136.9萬 | 284.52%563.9萬 | -84.30%235.5萬 |
出售證券收益 | -66.96%266.5萬 | -81.22%21.6萬 | 131.63%43.3萬 | -89.45%59.5萬 | -46.26%142.1萬 | -53.17%806.6萬 | 250.52%115萬 | -122.66%-136.9萬 | 284.55%564萬 | -82.38%264.4萬 |
特殊收入(費用) | -223.10%-93.7萬 | --5.6萬 | --0 | -27,300.00%-27.4萬 | -148.79%-71.9萬 | -346.15%-29萬 | --0 | --0 | ---1,000 | ---28.9萬 |
稅前利潤 | -1,355.04%-1,731.5萬 | 38.26%-396.3萬 | 30.04%-395.2萬 | -184.35%-444.6萬 | -188.35%-495.4萬 | -105.22%-119萬 | -4,685.00%-641.9萬 | -168.13%-564.9萬 | 254.67%527.1萬 | -68.45%560.7萬 |
所得稅 | 103.89%1.6萬 | 0 | 0 | -98.90%1萬 | -99.63%6,000 | -107.15%-41.1萬 | -249.93%-223.4萬 | -162.47%-72.9萬 | -34.23%90.9萬 | -4.09%164.3萬 |
除稅後利潤 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 | -169.06%-492萬 | 191.06%436.2萬 | -75.32%396.4萬 |
持續經營利潤 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 | -169.06%-492萬 | 191.06%436.2萬 | -75.32%396.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 | -169.06%-492萬 | 191.06%436.2萬 | -75.32%396.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,124.78%-1,733.1萬 | 5.30%-396.3萬 | 19.67%-395.2萬 | -202.15%-445.6萬 | -225.13%-496萬 | -104.57%-77.9萬 | -210.00%-418.5萬 | -169.06%-492萬 | 191.06%436.2萬 | -75.32%396.4萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據