(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 | -17.33%2.79億 | -15.02%5,666.3萬 | -27.14%5,446.5萬 | -11.67%8,103.5萬 | -16.74%8,692萬 | 24.87%3.38億 | -7.17%6,667.7萬 | 26.37%7,475.2萬 | 35.13%9,174萬 | 46.09%1.04億 |
營業收入 | -17.33%2.79億 | -15.39%6,275.5萬 | -28.66%5,172.4萬 | -10.25%7,949.3萬 | -16.74%8,692萬 | 24.87%3.38億 | 3.27%7,417.4萬 | 22.57%7,250.1萬 | 30.46%8,856.8萬 | 46.09%1.04億 |
主營業務成本 | 23.49%2.42億 | 26.85%5,204.2萬 | 12.49%5,397.4萬 | 31.49%6,565.3萬 | 23.32%7,056.8萬 | -8.58%1.96億 | -17.91%4,102.6萬 | -1.16%4,798.2萬 | -7.00%4,992.9萬 | -8.23%5,722.3萬 |
毛利 | -73.94%3,684.6萬 | -81.99%462.1萬 | -98.17%49.1萬 | -63.21%1,538.2萬 | -65.34%1,635.2萬 | 153.58%1.41億 | 17.40%2,565.1萬 | 152.36%2,677萬 | 194.46%4,181.1萬 | 417.96%4,717.6萬 |
營業費用 | -4.62%3,672萬 | -33.91%874.4萬 | -2.46%907.7萬 | -9.26%812.1萬 | 53.71%1,077.8萬 | 47.88%3,849.8萬 | 94.47%1,323萬 | 42.66%930.6萬 | 38.33%895萬 | 12.41%701.2萬 |
銷售和管理費用 | 1.96%3,242.3萬 | -14.17%793.2萬 | -10.13%768.5萬 | 10.11%794.8萬 | 30.48%885.8萬 | 32.51%3,179.9萬 | 61.98%924.1萬 | 45.18%855.1萬 | 9.17%721.8萬 | 17.23%678.9萬 |
其他營業費用 | -35.86%429.7萬 | -79.64%81.2萬 | 84.37%139.2萬 | -90.01%17.3萬 | 760.99%192萬 | 229.03%669.9萬 | 263.30%398.9萬 | 19.27%75.5萬 | 1,319.72%173.2萬 | -50.11%22.3萬 |
營業利潤 | -99.88%12.6萬 | -133.19%-412.3萬 | -149.16%-858.6萬 | -77.90%726.1萬 | -86.12%557.4萬 | 246.15%1.03億 | -17.45%1,242.1萬 | 327.52%1,746.4萬 | 325.16%3,286.1萬 | 1,299.44%4,016.4萬 |
淨非營業利息收入(費用) | 297.33%29.8萬 | -25.76%4.9萬 | 79.59%8.8萬 | 944.44%7.6萬 | 357.58%8.5萬 | 105.11%7.5萬 | 257.14%6.6萬 | 159.76%4.9萬 | 99.02%-9,000 | 92.25%-3.3萬 |
利息收入 | 69.32%29.8萬 | -40.24%4.9萬 | 14.29%8.8萬 | 406.67%7.6萬 | --8.5萬 | --17.6萬 | --8.2萬 | --7.7萬 | --1.5萬 | --0 |
利息費用 | -65.20%-52.7萬 | -3.94%-13.2萬 | -53.49%-13.2萬 | -127.59%-13.2萬 | -172.92%-13.1萬 | -155.09%-31.9萬 | -44.32%-12.7萬 | -490.91%-8.6萬 | -120.07%-5.8萬 | -113.48%-4.8萬 |
其他財務費用 | 25.48%52.7萬 | -7.69%13.2萬 | 15.79%13.2萬 | 60.98%13.2萬 | 61.73%13.1萬 | -52.76%42萬 | 10.00%14.3萬 | 90.00%11.4萬 | -86.96%8.2萬 | 15.71%8.1萬 |
其他淨收入(費用) | -586.94%-4,448.6萬 | -585.30%-4,349.6萬 | -223.49%-61.5萬 | 4.36%-100.9萬 | 47.44%63.4萬 | -150.98%-647.6萬 | -52,791.67%-634.7萬 | 2,390.00%49.8萬 | -108.31%-105.5萬 | 6,042.86%43萬 |
股權收益 | -170.54%-48.6萬 | -151.95%-19.4萬 | -107.05%-5.4萬 | ---105.9萬 | --82.1萬 | --68.9萬 | ---7.7萬 | --76.6萬 | --0 | --0 |
特殊收入(費用) | -490.29%-4,409.5萬 | -588.31%-4,332.2萬 | -5,700.00%-58萬 | 100.66%7,000 | -100.00%-20萬 | -159.03%-747萬 | -34,866.67%-629.4萬 | -100.00%-1萬 | -108.41%-106.6萬 | -4,900.00%-10萬 |
-減:資本性資產減值 | --4,328.8萬 | --4,276.7萬 | --52.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | 89.20%-80.7萬 | 91.18%-55.5萬 | -490.00%-5.9萬 | 100.66%7,000 | -100.00%-20萬 | -393.86%-747萬 | -34,866.67%-629.4萬 | -100.00%-1萬 | -141.53%-106.6萬 | -4,900.00%-10萬 |
其他非經營收入(費用) | -68.85%9.5萬 | -16.67%2萬 | 107.36%1.9萬 | 290.91%4.3萬 | -97.55%1.3萬 | 535.42%30.5萬 | 300.00%2.4萬 | -1,132.00%-25.8萬 | 37.50%1.1萬 | 5,788.89%53萬 |
稅前利潤 | -145.66%-4,406.2萬 | -874.76%-4,757萬 | -150.60%-911.3萬 | -80.10%632.8萬 | -84.49%629.3萬 | 135.59%9,650.9萬 | -59.04%614萬 | 347.70%1,801.1萬 | 63.07%3,179.7萬 | 1,554.88%4,056.1萬 |
所得稅 | -134.54%-838.9萬 | -576.46%-1,028.2萬 | -139.10%-191.7萬 | -74.99%202.3萬 | -80.45%178.7萬 | 111.63%2,428.9萬 | 101.03%215.8萬 | 490.3萬 | 808.9萬 | 913.9萬 |
除稅後利潤 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 | 225.83%1,310.8萬 | 21.59%2,370.8萬 | 1,182.01%3,142.2萬 |
持續經營利潤 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 | 225.83%1,310.8萬 | 21.59%2,370.8萬 | 1,182.01%3,142.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 | 225.83%1,310.8萬 | 21.59%2,370.8萬 | 1,182.01%3,142.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -149.39%-3,567.3萬 | -1,036.41%-3,728.8萬 | -154.90%-719.6萬 | -81.84%430.5萬 | -85.66%450.6萬 | -71.09%7,222萬 | -98.22%398.2萬 | 225.83%1,310.8萬 | 21.59%2,370.8萬 | 1,182.01%3,142.2萬 |
基本每股收益 | -151.00%-2.8 | -1,038.71%-2.91 | -156.57%-0.56 | -81.01%0.34 | -85.36%0.35 | -71.21%5.49 | -98.18%0.31 | 219.35%0.99 | 20.13%1.79 | 1,157.89%2.39 |
稀釋每股收益 | -152.14%-2.8 | -1,070.00%-2.91 | -157.73%-0.56 | -81.03%0.33 | -84.85%0.35 | -71.22%5.37 | -98.20%0.3 | 223.33%0.97 | 19.18%1.74 | 1,183.33%2.31 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據