(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 | 24.99%6.29億 | -13.34%1.36億 | 27.51%1.54億 | 44.89%1.92億 | 57.60%1.48億 | 12.88%5.04億 | 38.24%1.56億 | 22.61%1.21億 | 8.31%1.32億 | -16.31%9,376.8萬 |
營業收入 | 24.99%6.29億 | -13.34%1.36億 | 27.51%1.54億 | 44.89%1.92億 | 57.60%1.48億 | 12.88%5.04億 | 38.24%1.56億 | 22.61%1.21億 | 8.31%1.32億 | -16.31%9,376.8萬 |
主營業務成本 | 17.95%2.69億 | -16.47%6,017.1萬 | 22.47%6,246.9萬 | 37.81%8,157.7萬 | 41.13%6,527.9萬 | -4.55%2.28億 | 20.56%7,203.2萬 | -6.92%5,100.7萬 | -9.00%5,919.7萬 | -22.64%4,625.4萬 |
毛利 | 30.85%3.6億 | -10.67%7,538.5萬 | 31.18%9,185.5萬 | 50.62%1.1億 | 73.64%8,250.2萬 | 33.07%2.75億 | 58.03%8,438.6萬 | 59.49%7,002萬 | 28.01%7,315.8萬 | -9.08%4,751.4萬 |
營業費用 | 28.00%3.7億 | -10.14%8,024萬 | 30.28%9,183.9萬 | 47.80%1.12億 | 60.42%8,646萬 | 29.84%2.89億 | 46.69%8,929.6萬 | 39.70%7,049.2萬 | 24.81%7,563.4萬 | 5.91%5,389.6萬 |
銷售和管理費用 | 30.07%3.37億 | -22.28%4,567.7萬 | 30.68%9,217萬 | 48.19%1.12億 | 60.86%8,680.5萬 | 33.53%2.59億 | 86.49%5,877.1萬 | 39.67%7,053.1萬 | 24.76%7,566萬 | 5.29%5,396.2萬 |
-銷售費用 | 35.96%3.03億 | -8.98%6,578.5萬 | 38.91%7,375.9萬 | 61.51%9,403.8萬 | 77.06%6,911.2萬 | 44.40%2.23億 | 76.00%7,227.2萬 | 56.22%5,310萬 | 33.76%5,822.5萬 | 9.67%3,903.2萬 |
-管理費用 | -6.11%3,407.8萬 | -48.94%-2,010.8萬 | 5.62%1,841.1萬 | 3.71%1,808.2萬 | 18.51%1,769.3萬 | -8.65%3,629.5萬 | -41.40%-1,350.1萬 | 5.60%1,743.1萬 | 1.88%1,743.5萬 | -4.67%1,493萬 |
其他營業費用 | 10.40%3,355.5萬 | 13.23%3,456.3萬 | -748.72%-33.1萬 | -1,176.92%-33.2萬 | -422.73%-34.5萬 | 5.12%3,039.4萬 | 3.98%3,052.5萬 | -5.41%-3.9萬 | 42.22%-2.6萬 | 81.82%-6.6萬 |
營業利潤 | 27.00%-1,039.5萬 | 1.12%-485.5萬 | 103.39%1.6萬 | 35.46%-159.8萬 | 37.98%-395.8萬 | 11.62%-1,424萬 | 34.30%-491萬 | 92.80%-47.2萬 | 28.23%-247.6萬 | -566.52%-638.2萬 |
淨非營業利息收入(費用) | 565.38%34.6萬 | 505.26%11.5萬 | 215.79%6萬 | 2,266.67%14.2萬 | 262.50%2.9萬 | 13.04%5.2萬 | 90.00%1.9萬 | -20.83%1.9萬 | -45.45%6,000 | 700.00%8,000 |
利息收入 | 514.04%35萬 | 480.00%11.6萬 | 205.00%6.1萬 | 1,942.86%14.3萬 | 200.00%3萬 | -3.39%5.7萬 | 66.67%2萬 | -25.93%2萬 | -53.33%7,000 | 100.00%1萬 |
利息費用 | -20.00%4,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | -50.00%1,000 | -61.54%5,000 | -50.00%1,000 | -66.67%1,000 | -75.00%1,000 | -50.00%2,000 |
其他淨收入(費用) | 100.91%49.9萬 | 100.83%46.6萬 | -71.11%1.3萬 | -101.20%-1,000 | -97.56%2.1萬 | -240.13%-5,510.1萬 | -357.95%-5,609.1萬 | -87.77%4.5萬 | -99.52%8.3萬 | 2,680.65%86.2萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---5,608.3萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --5,608.3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -49.19%49.9萬 | 5,925.00%46.6萬 | -71.11%1.3萬 | -101.20%-1,000 | -97.56%2.1萬 | -97.50%98.2萬 | -100.04%-8,000 | -87.77%4.5萬 | -99.52%8.3萬 | 2,680.65%86.2萬 |
稅前利潤 | 86.22%-955萬 | 92.99%-427.4萬 | 121.81%8.9萬 | 38.96%-145.7萬 | 29.10%-390.8萬 | -397.94%-6,928.9萬 | -526.99%-6,098.2萬 | 93.38%-40.8萬 | -117.37%-238.7萬 | -493.71%-551.2萬 |
所得稅 | 100.31%4萬 | 99.94%-8,000 | 0 | 0 | 4.8萬 | -229.64%-1,270.7萬 | -329.45%-1,271.6萬 | 0 | -99.79%9,000 | 0 |
除稅後利潤 | 83.05%-959萬 | 91.16%-426.6萬 | 121.81%8.9萬 | 39.19%-145.7萬 | 28.23%-395.6萬 | -520.56%-5,658.2萬 | -652.24%-4,826.6萬 | 93.35%-40.8萬 | -125.34%-239.6萬 | -495.69%-551.2萬 |
持續經營利潤 | 83.05%-959萬 | 91.16%-426.6萬 | 121.81%8.9萬 | 39.19%-145.7萬 | 28.23%-395.6萬 | -520.56%-5,658.2萬 | -652.24%-4,826.6萬 | 93.35%-40.8萬 | -125.34%-239.6萬 | -495.69%-551.2萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 83.05%-959萬 | 91.16%-426.6萬 | 121.81%8.9萬 | 39.19%-145.7萬 | 28.23%-395.6萬 | -530.97%-5,658.2萬 | -670.86%-4,826.6萬 | 93.22%-40.8萬 | -125.54%-239.6萬 | -521.41%-551.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 83.05%-959萬 | 91.16%-426.6萬 | 121.81%8.9萬 | 39.19%-145.7萬 | 28.23%-395.6萬 | -530.97%-5,658.2萬 | -670.86%-4,826.6萬 | 93.22%-40.8萬 | -125.54%-239.6萬 | -521.41%-551.2萬 |
基本每股收益 | 84.00%-0.08 | 90.48%-0.04 | 121.91%0.0008 | 0.00%-0.02 | 0.00%-0.04 | -516.67%-0.5 | -625.00%-0.42 | 93.99%-0.0036 | -125.00%-0.02 | -300.00%-0.04 |
稀釋每股收益 | 84.00%-0.08 | 90.48%-0.04 | 121.91%0.0008 | 0.00%-0.02 | 0.00%-0.04 | -516.67%-0.5 | -625.00%-0.42 | 93.99%-0.0036 | -125.00%-0.02 | -300.00%-0.04 |
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