(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 | 0.84%2,699.26萬 | -41.26%486.57萬 | -4.83%602.16萬 | -13.19%594.01萬 | 91.32%1,016.52萬 | -1.62%2,676.68萬 | -27.97%828.35萬 | -28.38%632.74萬 | 55.18%684.27萬 | 115.81%531.31萬 |
營業收入 | 0.84%2,699.26萬 | -41.26%486.57萬 | -4.83%602.16萬 | -13.19%594.01萬 | 91.32%1,016.52萬 | -1.62%2,676.68萬 | -27.97%828.35萬 | -28.38%632.74萬 | 55.18%684.27萬 | 115.81%531.31萬 |
主營業務成本 | 4.99%2,029.38萬 | -48.76%376.55萬 | 5.50%436.5萬 | -22.33%343.15萬 | 155.01%873.17萬 | 1.66%1,932.87萬 | -10.96%734.9萬 | -37.56%413.76萬 | 58.74%441.79萬 | 153.64%342.41萬 |
毛利 | -9.94%669.88萬 | 17.73%110.02萬 | -24.35%165.66萬 | 3.45%250.86萬 | -24.11%143.35萬 | -9.22%743.81萬 | -71.21%93.45萬 | -0.84%218.98萬 | 49.08%242.48萬 | 69.88%188.9萬 |
營業費用 | -17.14%1,701.95萬 | -55.77%401.8萬 | 5.71%420.88萬 | 19.58%472.83萬 | 15.48%406.44萬 | 82.70%2,054.01萬 | 140.93%908.49萬 | 23.12%398.16萬 | 55.65%395.4萬 | 107.37%351.96萬 |
銷售和管理費用 | -18.00%1,617.51萬 | -56.22%378.06萬 | 4.16%402.02萬 | 17.74%451.24萬 | 13.62%386.18萬 | 73.62%1,972.6萬 | 140.08%863.49萬 | 13.79%385.95萬 | 40.59%383.25萬 | 106.40%339.9萬 |
-管理費用 | -18.00%1,617.51萬 | -56.22%378.06萬 | 4.16%402.02萬 | 17.74%451.24萬 | 13.62%386.18萬 | 73.62%1,972.6萬 | 140.08%863.49萬 | 13.79%385.95萬 | 40.59%383.25萬 | 106.40%339.9萬 |
折舊攤銷及損耗 | 3.73%84.45萬 | -47.23%23.74萬 | 54.37%18.86萬 | 77.72%21.58萬 | 68.03%20.26萬 | 60.77%81.41萬 | 56.38%44.99萬 | -15.90%12.22萬 | 429.53%12.15萬 | 138.92%12.06萬 |
-折舊及攤銷 | 3.73%84.45萬 | -47.23%23.74萬 | 54.37%18.86萬 | 77.72%21.58萬 | 68.03%20.26萬 | 60.77%81.41萬 | 56.38%44.99萬 | -15.90%12.22萬 | 429.53%12.15萬 | 138.92%12.06萬 |
營業利潤 | 21.23%-1,032.07萬 | 64.20%-291.79萬 | -42.44%-255.22萬 | -45.16%-221.97萬 | -61.35%-263.09萬 | -329.72%-1,310.19萬 | -1,454.62%-815.04萬 | -74.72%-179.18萬 | -67.34%-152.92萬 | -178.57%-163.06萬 |
淨非營業利息收入(費用) | -1.81%-357.19萬 | 31.72%-94.21萬 | -68.86%-120.43萬 | 16.56%-73.12萬 | -28.78%-69.42萬 | -633.57%-350.83萬 | -504.77%-137.96萬 | -162.74%-71.32萬 | -1,432.99%-87.64萬 | -1,113.40%-53.91萬 |
利息收入 | --0 | --0 | --0 | --0 | --0 | 23.08%103.14萬 | --0 | -21.27%25.78萬 | 212.58%38.68萬 | --38.68萬 |
利息費用 | -21.32%357.19萬 | -31.72%94.21萬 | 24.02%120.43萬 | -42.11%73.12萬 | -25.02%69.42萬 | 244.90%453.97萬 | 124.37%137.96萬 | 62.13%97.11萬 | 2,078.50%126.32萬 | 1,983.92%92.58萬 |
其他淨收入(費用) | -86.09%74.43萬 | 43.79%-310.17萬 | 142.45%20.59萬 | -115.92%-119.11萬 | 24.72%483.12萬 | 152.73%535.2萬 | -746.45%-551.78萬 | 94.01%-48.51萬 | 632.93%748.12萬 | 1,163,142.94%387.36萬 |
出售證券收益 | -17.35%440.69萬 | 93.34%-41.95萬 | 100.52%1,852 | -115.15%-122.86萬 | -18.94%313.89萬 | 205.63%533.18萬 | -244.14%-629.6萬 | 95.50%-35.34萬 | 619.55%810.88萬 | --387.23萬 |
特殊收入(費用) | -1,318.04%-370.01萬 | -444.67%-268.22萬 | 253.59%20.41萬 | --0 | --169.22萬 | 95.15%-26.09萬 | 115.65%77.82萬 | 52.14%-13.29萬 | -609.99%-90.63萬 | --0 |
-減:資本性資產減值 | --268.22萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 368.32%122.2萬 | --0 | ---- | ---- | ---169.22萬 | -95.15%26.09萬 | -115.65%-77.82萬 | -52.14%13.29萬 | 609.99%90.63萬 | ---- |
-固定資產出售收益 | --20.41萬 | --0 | --20.41萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -86.66%3.75萬 | --0 | ---- | -86.54%3.75萬 | ---- | 2.02%28.11萬 | --0 | -96.80%1,198 | -2.08%27.87萬 | 278.38%1,260 |
稅前利潤 | -16.79%-1,314.83萬 | 53.74%-696.17萬 | -18.75%-355.06萬 | -181.61%-414.2萬 | -11.61%150.6萬 | 17.69%-1,125.83萬 | -971.58%-1,504.77萬 | 68.16%-299.01萬 | 325.40%507.56萬 | 370.71%170.39萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 24.41%-1,448.6萬 | 73.82%-696.17萬 | -28.57%-355.06萬 | -177.20%-414.2萬 | -96.51%16.83萬 | -47.39%-1,916.36萬 | -943.93%-2,659.59萬 | 69.86%-276.17萬 | 423.25%536.51萬 | 1,209.02%482.91萬 |
持續經營利潤 | -16.79%-1,314.83萬 | 53.74%-696.17萬 | -18.75%-355.06萬 | -181.61%-414.2萬 | -11.61%150.6萬 | 17.69%-1,125.83萬 | -971.58%-1,504.77萬 | 68.16%-299.01萬 | 325.40%507.56萬 | 370.71%170.39萬 |
停止經營利潤 | 83.08%-133.77萬 | --0 | --0 | --0 | -142.80%-133.77萬 | -1,270.54%-790.53萬 | -909.98%-1,154.82萬 | 0.03%22.84萬 | -51.12%28.94萬 | 213.03%312.51萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -138.05%-12.85萬 | 0 | 0 | 0 | -125.74%-12.85萬 |
歸屬於母公司的淨利潤 | 23.90%-1,448.6萬 | 73.82%-696.17萬 | -28.57%-355.06萬 | -177.20%-414.2萬 | -96.60%16.83萬 | -42.69%-1,903.51萬 | -1,245.98%-2,659.59萬 | 70.23%-276.17萬 | 374.32%536.51萬 | 3,905.76%495.75萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.90%-1,448.6萬 | 73.82%-696.17萬 | -28.57%-355.06萬 | -177.20%-414.2萬 | -96.60%16.83萬 | 0.82%-1,903.51萬 | -239.76%-2,659.59萬 | 70.23%-276.17萬 | 374.32%536.51萬 | 3,905.76%495.75萬 |
基本每股收益 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -120.00%-0.02 | 0 | 72.00%-0.28 | -0.1617 | 83.33%-0.05 | 123.26%0.1 | 4,495.60%0.1 |
稀釋每股收益 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -128.57%-0.02 | 0 | 72.00%-0.28 | -0.1617 | 83.33%-0.05 | 116.28%0.07 | 2,297.80%0.05 |
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 |
審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
暫無數據