(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 | -24.65%4,014.2萬 | -10.05%991.41萬 | -26.18%1,033.2萬 | -37.80%977.68萬 | -19.30%1,011.91萬 | 92.48%5,327.48萬 | 8.14%1,102.17萬 | 38.19%1,399.59萬 | 220.67%1,571.73萬 | 410.49%1,253.99萬 |
營業收入 | -24.64%4,007.15萬 | -9.94%989.84萬 | -26.18%1,031.5萬 | -37.81%975.85萬 | -19.30%1,009.97萬 | 93.33%5,317.24萬 | 8.06%1,099.12萬 | 38.94%1,397.3萬 | 223.15%1,569.24萬 | 413.99%1,251.58萬 |
主營業務成本 | 17.95%3,476.64萬 | 23.37%976.41萬 | -8.86%857.02萬 | 36.49%853.13萬 | 33.73%790.08萬 | 64.78%2,947.67萬 | -45.78%791.45萬 | 380.30%940.35萬 | 535.21%625.05萬 | 1,586.23%590.81萬 |
毛利 | -77.41%537.56萬 | -95.17%15萬 | -61.64%176.18萬 | -86.84%124.55萬 | -66.55%221.83萬 | 143.10%2,379.81萬 | 170.55%310.72萬 | -43.79%459.24萬 | 141.66%946.68萬 | 214.89%663.18萬 |
營業費用 | 23.71%1,693.5萬 | 43.45%587.06萬 | 0.54%320.98萬 | -3.83%348.04萬 | 57.04%437.42萬 | 41.47%1,368.94萬 | 189.48%409.24萬 | -45.32%319.27萬 | -37.64%361.89萬 | 6.78%278.54萬 |
銷售和管理費用 | 23.09%1,517.89萬 | 44.03%539.18萬 | -3.89%273.93萬 | -6.32%307.5萬 | 61.80%397.29萬 | 45.73%1,233.15萬 | 54.59%374.36萬 | 48.88%285.01萬 | 1.94%328.25萬 | 171.00%245.54萬 |
-管理費用 | 23.09%1,517.89萬 | 44.03%539.18萬 | -3.89%273.93萬 | -6.32%307.5萬 | 61.80%397.29萬 | 45.73%1,233.15萬 | 54.59%374.36萬 | 48.88%285.01萬 | 1.94%328.25萬 | 171.00%245.54萬 |
其他營業費用 | 29.32%175.6萬 | 37.29%47.89萬 | 37.33%47.05萬 | 20.47%40.54萬 | 21.60%40.13萬 | 11.81%135.79萬 | 104.99%34.88萬 | -91.27%34.26萬 | -86.97%33.65萬 | -80.62%33萬 |
營業利潤 | -214.35%-1,155.94萬 | -480.66%-572.07萬 | -203.45%-144.8萬 | -138.22%-223.48萬 | -156.05%-215.59萬 | 8,860.75%1,010.87萬 | -681.75%-98.52萬 | -39.97%139.97萬 | 410.11%584.78萬 | 865.55%384.64萬 |
淨非營業利息收入(費用) | -96.34%-100.04萬 | -103.02%-32.84萬 | -99.31%-24.98萬 | -65.40%-18.49萬 | -114.46%-23.73萬 | 94.08%-50.95萬 | 86.82%-16.18萬 | 97.19%-12.53萬 | 95.96%-11.18萬 | 19.13%-11.06萬 |
利息費用 | 96.34%100.04萬 | 103.02%32.84萬 | 99.31%24.98萬 | 65.40%18.49萬 | 114.46%23.73萬 | -94.08%50.95萬 | -86.82%16.18萬 | -97.19%12.53萬 | -95.96%11.18萬 | -19.13%11.06萬 |
其他淨收入(費用) | 98.18%-4.2萬 | 234.33%125.42萬 | -11.92%-118.46萬 | 77.61%-4.52萬 | 40.88%-6.64萬 | 77.23%-230.61萬 | 87.65%-93.36萬 | 33.44%-105.84萬 | 67.33%-20.18萬 | 68.62%-11.23萬 |
出售證券收益 | 83.07%-6.57萬 | 526.16%125.37萬 | -2,892.11%-118.59萬 | -178.98%-6.67萬 | 40.51%-6.68萬 | 95.30%-38.79萬 | 96.22%-29.42萬 | -93.53%4.25萬 | 86.87%-2.39萬 | 68.62%-11.23萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | 58.86%-93.66萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --93.66萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 102.42%2.37萬 | -99.84%465 | 100.12%1,350 | 112.08%2.15萬 | --422 | -339.87%-98.16萬 | 35.79%29.72萬 | -3,808.32%-110.09萬 | 59.16%-17.79萬 | ---- |
稅前利潤 | -272.79%-1,260.18萬 | -130.46%-479.49萬 | -1,434.78%-288.23萬 | -144.54%-246.49萬 | -167.88%-245.96萬 | 139.18%729.3萬 | 75.86%-208.06萬 | 105.80%21.59萬 | 204.98%553.43萬 | 463.37%362.34萬 |
所得稅 | -163.28%-13.22萬 | -98.79%2,528 | -13.47萬 | 0 | 0 | 20.89萬 | 20.89萬 | 0 | 0 | 0 |
除稅後利潤 | -276.02%-1,246.96萬 | -109.54%-479.75萬 | -1,372.40%-274.76萬 | -144.54%-246.49萬 | -167.88%-245.96萬 | 138.06%708.41萬 | 73.44%-228.95萬 | 105.80%21.59萬 | 204.98%553.43萬 | 463.37%362.34萬 |
持續經營利潤 | -276.02%-1,246.96萬 | -109.54%-479.75萬 | -1,372.40%-274.76萬 | -144.54%-246.49萬 | -167.88%-245.96萬 | 138.06%708.41萬 | 73.44%-228.95萬 | 105.80%21.59萬 | 204.98%553.43萬 | 463.37%362.34萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -276.02%-1,246.96萬 | -109.54%-479.75萬 | -1,372.40%-274.76萬 | -144.54%-246.49萬 | -167.88%-245.96萬 | 138.06%708.41萬 | 73.44%-228.95萬 | 105.80%21.59萬 | 204.98%553.43萬 | 463.37%362.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -276.02%-1,246.96萬 | -109.54%-479.75萬 | -1,372.40%-274.76萬 | -144.54%-246.49萬 | -167.88%-245.96萬 | 138.06%708.41萬 | 73.44%-228.95萬 | 105.80%21.59萬 | 204.98%553.43萬 | 463.37%362.34萬 |
基本每股收益 | -261.76%-0.55 | -110.00%-0.21 | -1,300.00%-0.12 | -140.74%-0.11 | -161.11%-0.11 | 136.24%0.34 | 76.98%-0.1 | 104.35%0.01 | 177.14%0.27 | 238.46%0.18 |
稀釋每股收益 | -283.33%-0.55 | -110.00%-0.21 | -1,300.00%-0.12 | -145.83%-0.11 | -173.33%-0.11 | 131.98%0.3 | 76.98%-0.1 | 104.35%0.01 | 168.57%0.24 | 215.38%0.15 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據