(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 | 21.89%1.6億 | 5.38%3,695萬 | 62.51%4,861.4萬 | 12.67%3,765.3萬 | 12.04%3,726.3萬 | -4.42%1.32億 | -1.72%3,506.4萬 | -13.77%2,991.4萬 | -1.50%3,341.9萬 | -0.56%3,326萬 |
營業收入 | 21.89%1.6億 | 5.38%3,695萬 | 62.51%4,861.4萬 | 12.67%3,765.3萬 | 12.04%3,726.3萬 | -4.42%1.32億 | -1.72%3,506.4萬 | -13.77%2,991.4萬 | -1.50%3,341.9萬 | -0.56%3,326萬 |
主營業務成本 | 12.95%8,734.6萬 | 3.59%1,710.1萬 | 59.07%3,713.1萬 | -8.87%1,723.9萬 | -14.47%1,587.5萬 | 20.81%7,733萬 | -1.27%1,650.9萬 | 48.71%2,334.3萬 | 16.71%1,891.7萬 | 20.69%1,856.1萬 |
毛利 | 34.62%7,313.4萬 | 6.97%1,984.9萬 | 74.75%1,148.3萬 | 40.77%2,041.4萬 | 45.51%2,138.8萬 | -26.33%5,432.7萬 | -2.12%1,855.5萬 | -65.40%657.1萬 | -18.16%1,450.2萬 | -18.65%1,469.9萬 |
營業費用 | -6.33%842.1萬 | -6.01%217.2萬 | -2.84%208.9萬 | -11.35%211.6萬 | -4.58%204.4萬 | -1.51%899萬 | 3.82%231.1萬 | -1.92%215萬 | -0.71%238.7萬 | -7.11%214.2萬 |
銷售和管理費用 | -27.09%203.2萬 | -24.87%56.2萬 | -18.43%47.8萬 | -37.81%52.3萬 | -23.37%46.9萬 | -10.24%278.7萬 | 5.65%74.8萬 | -13.06%58.6萬 | -6.76%84.1萬 | -25.46%61.2萬 |
-管理費用 | -27.09%203.2萬 | -24.87%56.2萬 | -18.43%47.8萬 | -37.81%52.3萬 | -23.37%46.9萬 | -10.24%278.7萬 | 5.65%74.8萬 | -13.06%58.6萬 | -6.76%84.1萬 | -25.46%61.2萬 |
其他營業費用 | 3.00%638.9萬 | 3.01%161萬 | 3.01%161.1萬 | 3.04%159.3萬 | 2.94%157.5萬 | 2.99%620.3萬 | 2.96%156.3萬 | 3.03%156.4萬 | 2.93%154.6萬 | 3.03%153萬 |
營業利潤 | 42.74%6,471.3萬 | 8.82%1,767.7萬 | 112.49%939.4萬 | 51.04%1,829.8萬 | 54.05%1,934.4萬 | -29.83%4,533.7萬 | -2.90%1,624.4萬 | -73.69%442.1萬 | -20.90%1,211.5萬 | -20.34%1,255.7萬 |
淨非營業利息收入(費用) | -35.21%-3,661.7萬 | -4.75%-901.2萬 | -23.68%-920.3萬 | -54.78%-922.2萬 | -80.71%-918萬 | -26.43%-2,708.2萬 | -61.86%-860.3萬 | -41.09%-744.1萬 | -11.28%-595.8萬 | 7.25%-508萬 |
利息收入 | 212.79%259.3萬 | ---- | ---- | ---- | ---- | --82.9萬 | ---- | ---- | ---- | ---- |
利息費用 | 45.70%3,738.7萬 | 36.20%978.2萬 | 23.68%920.3萬 | 58.27%943萬 | 80.71%918萬 | 36.77%2,566.1萬 | 170.30%718.2萬 | 41.09%744.1萬 | 11.28%595.8萬 | -7.25%508萬 |
其他財務費用 | -18.98%182.3萬 | ---- | ---- | ---- | ---- | -15.35%225萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -78.25%777.6萬 | -54.82%179.7萬 | -88.58%118.9萬 | 7.94%535.4萬 | -103.44%-56.4萬 | 255.10%3,575.5萬 | -28.03%397.7萬 | 5,609.52%1,041.3萬 | 685.60%496萬 | 194.05%1,640.5萬 |
出售證券收益 | -84.35%526.7萬 | -143.60%-95.1萬 | -88.33%119.5萬 | 10.60%536.4萬 | -102.08%-34.1萬 | 233.09%3,365.5萬 | -60.55%218.1萬 | 5,548.40%1,024.3萬 | 706.25%485萬 | 194.46%1,638.1萬 |
特殊收入(費用) | -107.43%-15.4萬 | --0 | --0 | --0 | ---15.4萬 | --207.2萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | 107.43%15.4萬 | --0 | ---- | --0 | --15.4萬 | ---207.2萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 9,410.71%266.3萬 | 1,095.65%274.8萬 | -103.53%-6,000 | -109.09%-1萬 | -387.50%-6.9萬 | 180.00%2.8萬 | -9,100.00%-27.6萬 | 17,100.00%17萬 | 334.04%11萬 | 50.00%2.4萬 |
稅前利潤 | -33.58%3,587.2萬 | -9.95%1,046.2萬 | -81.33%138萬 | 29.80%1,443萬 | -59.80%960萬 | 1.41%5,401萬 | -31.42%1,161.8萬 | -34.80%739.3萬 | 21.96%1,111.7萬 | 50.53%2,388.2萬 |
所得稅 | ||||||||||
除稅後利潤 | -33.58%3,587.2萬 | -9.95%1,046.2萬 | -81.33%138萬 | 29.80%1,443萬 | -59.80%960萬 | 1.41%5,401萬 | -31.42%1,161.8萬 | -34.80%739.3萬 | 21.96%1,111.7萬 | 50.53%2,388.2萬 |
持續經營利潤 | -33.58%3,587.2萬 | -9.95%1,046.2萬 | -81.33%138萬 | 29.80%1,443萬 | -59.80%960萬 | 1.41%5,401萬 | -31.42%1,161.8萬 | -34.80%739.3萬 | 21.96%1,111.7萬 | 50.53%2,388.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -33.58%3,587.2萬 | -9.95%1,046.2萬 | -81.33%138萬 | 29.80%1,443萬 | -59.80%960萬 | 1.41%5,401萬 | -31.42%1,161.8萬 | -34.80%739.3萬 | 21.96%1,111.7萬 | 50.53%2,388.2萬 |
優先股派息 | -0.16%1,158.7萬 | 0.01%1,160.5萬 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -42.73%2,428.5萬 | -8,753.85%-112.5萬 | -81.33%138萬 | -22.37%863萬 | -59.80%960萬 | 1.80%4,240.5萬 | -99.76%1.3萬 | -34.80%739.3萬 | 21.96%1,111.7萬 | 50.53%2,388.2萬 |
基本每股收益 | -42.61%0.66 | -12.50%0.21 | -133.33%-0.04 | 45.45%0.32 | -68.42%0.18 | 0.88%1.15 | -36.84%0.24 | -47.83%0.12 | 29.41%0.22 | 58.33%0.57 |
稀釋每股收益 | -42.61%0.66 | -12.50%0.21 | -133.33%-0.04 | 45.45%0.32 | -68.42%0.18 | 0.88%1.15 | -36.84%0.24 | -47.83%0.12 | 29.41%0.22 | 58.33%0.57 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據