(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 | 9.30%5.44億 | -1.67%1.35億 | 11.79%1.45億 | 12.56%1.48億 | 16.90%1.15億 | -3.14%4.97億 | 21.43%1.37億 | -0.03%1.3億 | -14.89%1.32億 | -14.89%9,879.4萬 |
營業收入 | 9.30%5.44億 | -1.67%1.35億 | 11.79%1.45億 | 12.56%1.48億 | 16.90%1.15億 | -3.14%4.97億 | 21.43%1.37億 | -0.03%1.3億 | -14.89%1.32億 | -14.89%9,879.4萬 |
主營業務成本 | 5.65%4.31億 | -4.14%1.06億 | 9.54%1.17億 | 6.99%1.16億 | 11.96%9,219.7萬 | -4.55%4.08億 | 17.53%1.1億 | -0.80%1.07億 | -15.69%1.08億 | -15.32%8,234.7萬 |
毛利 | 25.89%1.13億 | 8.47%2,904.3萬 | 22.20%2,822.4萬 | 38.46%3,225.2萬 | 41.61%2,329.1萬 | 3.83%8,961.1萬 | 40.66%2,677.4萬 | 3.69%2,309.7萬 | -10.96%2,329.3萬 | -12.66%1,644.7萬 |
營業費用 | 15.62%1.03億 | 13.60%2,844.2萬 | 5.46%2,553.9萬 | 24.46%2,590.3萬 | 21.64%2,278.8萬 | 8.52%8,880.1萬 | 27.84%2,503.7萬 | 12.54%2,421.7萬 | -2.00%2,081.3萬 | -3.88%1,873.4萬 |
銷售和管理費用 | 17.79%9,735.8萬 | 16.70%2,724.7萬 | 6.82%2,416萬 | 26.47%2,452.8萬 | 23.85%2,142.3萬 | 8.77%8,265.7萬 | 28.66%2,334.7萬 | 12.77%2,261.8萬 | -1.89%1,939.4萬 | -4.04%1,729.8萬 |
折舊攤銷及損耗 | -13.51%531.4萬 | -29.29%119.5萬 | -13.76%137.9萬 | -3.10%137.5萬 | -4.94%136.5萬 | 5.28%614.4萬 | 17.44%169萬 | 9.37%159.9萬 | -3.47%141.9萬 | -1.98%143.6萬 |
-折舊及攤銷 | -13.51%531.4萬 | -29.29%119.5萬 | -13.76%137.9萬 | -3.10%137.5萬 | -4.94%136.5萬 | 5.28%614.4萬 | 17.44%169萬 | 9.37%159.9萬 | -3.47%141.9萬 | -1.98%143.6萬 |
營業利潤 | 1,151.60%1,013.8萬 | -65.40%60.1萬 | 339.73%268.5萬 | 156.01%634.9萬 | 121.99%50.3萬 | -81.88%81萬 | 415.82%173.7萬 | -247.76%-112萬 | -49.63%248萬 | -245.99%-228.7萬 |
淨非營業利息收入(費用) | -65.51%-552.8萬 | 29.44%-112.4萬 | -45.22%-144.2萬 | -309.90%-157.4萬 | -275.14%-138.8萬 | -12.99%-334萬 | -217.33%-159.3萬 | -37.53%-99.3萬 | 55.40%-38.4萬 | 57.52%-37萬 |
利息費用 | 65.51%552.8萬 | -29.44%112.4萬 | 45.22%144.2萬 | 309.90%157.4萬 | 275.14%138.8萬 | 12.99%334萬 | 217.33%159.3萬 | 37.53%99.3萬 | -55.40%38.4萬 | -57.52%37萬 |
其他淨收入(費用) | 43.30%-366.6萬 | 97.32%-20.3萬 | -445.83%-91.7萬 | -202.57%-71.9萬 | -424.51%-182.7萬 | -310.28%-646.6萬 | -2,433.95%-756.2萬 | -105.83%-16.8萬 | 1,101.43%70.1萬 | 1,054.24%56.3萬 |
出售證券收益 | 82.26%-7.7萬 | ---- | ---- | ---- | ---- | 3.98%-43.4萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 44.00%-447.7萬 | ---- | ---- | ---- | ---- | -391.65%-799.4萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --801.6萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -20,450.00%-447.7萬 | ---- | ---- | ---- | ---- | -99.20%2.2萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -54.74%88.8萬 | 402.42%435.1萬 | -445.83%-91.7萬 | -202.57%-71.9萬 | -424.51%-182.7萬 | 149.62%196.2萬 | 144.07%86.6萬 | -105.83%-16.8萬 | 1,101.43%70.1萬 | 1,054.24%56.3萬 |
稅前利潤 | 110.49%94.4萬 | 90.21%-72.6萬 | 114.29%32.6萬 | 45.01%405.6萬 | -29.51%-271.2萬 | -295.99%-899.6萬 | -918.96%-741.8萬 | -178.22%-228.1萬 | -29.95%279.7萬 | -31.62%-209.4萬 |
所得稅 | -100.97%-35.5萬 | -100.70%-25.6萬 | 31.25%-12.1萬 | -31.43%56.3萬 | -6.50%-54.1萬 | 3,178.02%3,668.1萬 | 9,845.07%3,654.4萬 | -126.04%-17.6萬 | -27.92%82.1萬 | -58.26%-50.8萬 |
除稅後利潤 | 102.84%129.9萬 | 98.93%-47萬 | 121.24%44.7萬 | 76.77%349.3萬 | -36.89%-217.1萬 | -1,389.22%-4,567.7萬 | -12,353.82%-4,396.2萬 | -191.05%-210.5萬 | -30.76%197.6萬 | -24.88%-158.6萬 |
持續經營利潤 | 102.84%129.9萬 | 98.93%-47萬 | 121.24%44.7萬 | 76.77%349.3萬 | -36.89%-217.1萬 | -1,415.96%-4,567.7萬 | -12,353.82%-4,396.2萬 | -193.97%-210.5萬 | -30.76%197.6萬 | -24.88%-158.6萬 |
歸屬於少數股東的淨利潤 | -46.02%-16.5萬 | -29.03%-4萬 | -142.86%-6.8萬 | -11.76%-3.8萬 | 5.00%-1.9萬 | -36.14%-11.3萬 | -63.16%-3.1萬 | 6.67%-2.8萬 | -54.55%-3.4萬 | -66.67%-2萬 |
歸屬於母公司的淨利潤 | 103.21%146.4萬 | 99.02%-43萬 | 124.80%51.5萬 | 75.67%353.1萬 | -37.42%-215.2萬 | -1,356.59%-4,556.4萬 | -13,052.99%-4,393.1萬 | -188.68%-207.7萬 | -30.11%201萬 | -24.48%-156.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 103.21%146.4萬 | 99.02%-43萬 | 124.80%51.5萬 | 75.67%353.1萬 | -37.42%-215.2萬 | -1,356.59%-4,556.4萬 | -13,052.99%-4,393.1萬 | -188.68%-207.7萬 | -30.11%201萬 | -24.48%-156.6萬 |
基本每股收益 | 103.29%0.14 | 99.02%-0.04 | 125.00%0.05 | 77.78%0.32 | -33.33%-0.2 | -1,350.00%-4.25 | -13,533.33%-4.09 | -190.91%-0.2 | -33.33%0.18 | -25.00%-0.15 |
稀釋每股收益 | 103.06%0.13 | 99.02%-0.04 | 125.00%0.05 | 77.78%0.32 | -33.33%-0.2 | -1,350.00%-4.25 | -13,533.33%-4.09 | -190.91%-0.2 | -33.33%0.18 | -25.00%-0.15 |
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