(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 | 40.76%759.36萬 | 128.38%310.71萬 | 24.92%184.1萬 | -4.34%131.88萬 | 12.25%132.67萬 | 39.95%539.48萬 | 44.50%136.05萬 | 49.13%147.38萬 | 39.50%137.86萬 | 26.16%118.19萬 |
營業收入 | 40.76%759.36萬 | 128.38%310.71萬 | 24.92%184.1萬 | -4.34%131.88萬 | 12.25%132.67萬 | 39.95%539.48萬 | 44.50%136.05萬 | 49.13%147.38萬 | 39.50%137.86萬 | 26.16%118.19萬 |
主營業務成本 | 40.64%169.92萬 | 76.20%63.4萬 | 59.89%43.14萬 | -1.52%32.03萬 | 23.76%31.36萬 | 57.28%120.82萬 | 57.51%35.98萬 | 38.02%26.98萬 | 98.63%32.52萬 | 40.34%25.34萬 |
毛利 | 40.79%589.44萬 | 147.14%247.31萬 | 17.08%140.97萬 | -5.21%99.85萬 | 9.11%101.31萬 | 35.63%418.66萬 | 40.33%100.07萬 | 51.87%120.4萬 | 27.76%105.34萬 | 22.77%92.85萬 |
營業費用 | 31.08%664.52萬 | 70.36%233.44萬 | 42.38%185.82萬 | -10.61%119.97萬 | 19.07%125.3萬 | 46.14%506.98萬 | 17.40%137.03萬 | 68.59%130.51萬 | 66.78%134.21萬 | 45.54%105.23萬 |
銷售和管理費用 | 5.00%310.67萬 | 10.17%89.28萬 | 17.91%87.67萬 | -18.09%64.17萬 | 11.91%69.54萬 | 50.90%295.88萬 | -1.62%81.04萬 | 92.65%74.36萬 | 92.25%78.34萬 | 80.89%62.14萬 |
-管理費用 | 5.00%310.67萬 | 10.17%89.28萬 | 17.91%87.67萬 | -18.09%64.17萬 | 11.91%69.54萬 | 50.90%295.88萬 | -1.62%81.04萬 | 92.65%74.36萬 | 92.25%78.34萬 | 80.89%62.14萬 |
折舊攤銷及損耗 | 67.63%353.86萬 | 157.48%144.16萬 | 74.78%98.14萬 | -0.12%55.8萬 | 29.39%55.76萬 | 39.95%211.1萬 | 63.00%55.99萬 | 44.67%56.15萬 | 40.66%55.87萬 | 13.54%43.09萬 |
-折舊及攤銷 | 67.63%353.86萬 | 157.48%144.16萬 | 74.78%98.14萬 | -0.12%55.8萬 | 29.39%55.76萬 | 39.95%211.1萬 | 63.00%55.99萬 | 44.67%56.15萬 | 40.66%55.87萬 | 13.54%43.09萬 |
營業利潤 | 14.98%-75.09萬 | 137.52%13.87萬 | -343.75%-44.85萬 | 30.32%-20.12萬 | -93.81%-23.99萬 | -130.95%-88.32萬 | 18.62%-36.96萬 | -641.17%-10.11萬 | -1,560.76%-28.87萬 | -471.84%-12.38萬 |
淨非營業利息收入(費用) | -69.38%-274.44萬 | -95.12%-103.78萬 | -101.50%-77.06萬 | -24.26%-46.68萬 | -42.06%-46.92萬 | -23.59%-162.02萬 | -88.27%-53.19萬 | -13.81%-38.24萬 | -11.32%-37.56萬 | 6.96%-33.03萬 |
利息費用 | 69.38%274.44萬 | 95.12%103.78萬 | 101.50%77.06萬 | 24.26%46.68萬 | 42.06%46.92萬 | 23.59%162.02萬 | 88.27%53.19萬 | 13.81%38.24萬 | 11.32%37.56萬 | -6.96%33.03萬 |
其他淨收入(費用) | -288.15%-94.62萬 | -1,450.12%-38.63萬 | 120.36%5,827 | 66.54%-8.44萬 | -5,727.53%-48.13萬 | -124.85%-24.38萬 | 269.44%2.86萬 | -102.94%-2.86萬 | -25.23萬 | 8,552 |
出售證券收益 | ---40.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
股權收益 | -12.13%3.28萬 | --0 | -79.93%3,362 | 1,126.61%1.5萬 | 68.41%1.44萬 | 198.50%3.73萬 | 73.75%1.35萬 | 252.65%1.68萬 | ---1,462 | --8,552 |
特殊收入(費用) | 65.63%-10.96萬 | --0 | --0 | 56.42%-10.96萬 | ---- | ---31.88萬 | 97.65%-2.17萬 | -104.95%-4.57萬 | ---25.14萬 | ---- |
-減:其他特殊費用 | -65.63%10.96萬 | --0 | ---- | -56.42%10.96萬 | ---- | --31.88萬 | --2.17萬 | --4.57萬 | --25.14萬 | ---- |
其他非經營收入(費用) | -1,340.85%-46.76萬 | -58.01%1.55萬 | 732.77%2,465 | 1,772.09%1.01萬 | ---49.57萬 | -16.72%3.77萬 | --3.68萬 | -99.35%296 | --541 | ---- |
稅前利潤 | -61.67%-444.15萬 | -47.27%-128.55萬 | -136.91%-121.33萬 | 17.92%-75.24萬 | -167.19%-119.04萬 | -285.61%-274.72萬 | -19.75%-87.29萬 | -178.09%-51.21萬 | -188.57%-91.67萬 | -38.49%-44.55萬 |
所得稅 | ||||||||||
除稅後利潤 | -61.67%-444.15萬 | -47.27%-128.55萬 | -136.91%-121.33萬 | 17.92%-75.24萬 | -167.19%-119.04萬 | -285.61%-274.72萬 | -19.75%-87.29萬 | -178.09%-51.21萬 | -188.57%-91.67萬 | -38.49%-44.55萬 |
持續經營利潤 | -61.67%-444.15萬 | -47.27%-128.55萬 | -136.91%-121.33萬 | 17.92%-75.24萬 | -167.19%-119.04萬 | -285.61%-274.72萬 | -19.75%-87.29萬 | -178.09%-51.21萬 | -188.57%-91.67萬 | -38.49%-44.55萬 |
歸屬於少數股東的淨利潤 | 160.12%127.58萬 | 473.71%59.39萬 | 235.67%42.56萬 | -0.86%12.91萬 | -2.12%12.72萬 | -4.50%49.05萬 | -9.83%10.35萬 | -36.69%12.68萬 | 148.80%13.02萬 | -13.83%13萬 |
歸屬於母公司的淨利潤 | -76.59%-571.73萬 | -92.48%-187.93萬 | -156.51%-163.89萬 | 15.80%-88.15萬 | -128.95%-131.76萬 | -164.08%-323.76萬 | -15.73%-97.64萬 | -240.25%-63.89萬 | -182.95%-104.69萬 | -21.79%-57.55萬 |
優先股派息 | 47.5萬 | 28.5萬 | 19萬 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -91.26%-619.23萬 | -121.67%-216.43萬 | -186.25%-182.89萬 | 15.80%-88.15萬 | -128.95%-131.76萬 | -164.08%-323.76萬 | -15.73%-97.64萬 | -240.25%-63.89萬 | -182.95%-104.69萬 | -21.79%-57.55萬 |
基本每股收益 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 | -158.33%-0.28 | 26.98%-0.46 | 68.29%-0.26 |
稀釋每股收益 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 | -158.33%-0.28 | 26.98%-0.46 | 68.29%-0.26 |
每股派息 | -20.41%0.468 | 0.00%0.117 | -20.41%0.117 | -27.78%0.117 | -27.78%0.117 | -32.10%0.588 | -27.78%0.117 | 172.22%0.147 | -50.15%0.162 | -50.15%0.162 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據