(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 | 18.89%1.93億 | 31.77%5,508.4萬 | 26.91%4,029.6萬 | 15.77%4,883.9萬 | 4.81%4,918萬 | 15.64%1.63億 | -0.51%4,180.2萬 | 1.45%3,175.2萬 | 28.67%4,218.6萬 | 35.76%4,692.5萬 |
營業收入 | 18.89%1.93億 | 31.77%5,508.4萬 | 26.91%4,029.6萬 | 15.77%4,883.9萬 | 4.81%4,918萬 | 15.64%1.63億 | -0.51%4,180.2萬 | 1.45%3,175.2萬 | 28.67%4,218.6萬 | 35.76%4,692.5萬 |
主營業務成本 | 14.52%5,695.2萬 | 28.42%1,581.4萬 | 12.94%1,110.8萬 | 9.75%1,474萬 | 8.04%1,529萬 | 6.49%4,973.2萬 | -7.80%1,231.4萬 | -7.56%983.5萬 | 16.66%1,343.1萬 | 26.45%1,415.2萬 |
毛利 | 20.82%1.36億 | 33.17%3,927萬 | 33.18%2,918.8萬 | 18.58%3,409.9萬 | 3.41%3,389萬 | 20.19%1.13億 | 2.89%2,948.8萬 | 6.09%2,191.7萬 | 35.17%2,875.5萬 | 40.22%3,277.3萬 |
營業費用 | -4.77%1.94億 | -0.95%4,944.5萬 | 10.36%5,474.1萬 | -12.19%4,457.2萬 | -15.33%4,526萬 | 8.72%2.04億 | -4.39%4,992.1萬 | -36.95%4,960.4萬 | 76.92%5,076.2萬 | 92.10%5,345.5萬 |
銷售和管理費用 | -4.77%1.94億 | -0.95%4,944.5萬 | 10.36%5,474.1萬 | -12.19%4,457.2萬 | -15.33%4,526萬 | 8.72%2.04億 | -4.39%4,992.1萬 | -36.95%4,960.4萬 | 76.92%5,076.2萬 | 92.10%5,345.5萬 |
-銷售費用 | -7.73%6,844.8萬 | 10.36%1,879.6萬 | 18.76%1,923.3萬 | -17.50%1,485.9萬 | -32.19%1,556萬 | 13.36%7,418.3萬 | -4.97%1,703.1萬 | -13.73%1,619.5萬 | 27.15%1,801.1萬 | 57.36%2,294.6萬 |
-管理費用 | -3.08%1.26億 | -6.81%3,064.9萬 | 6.28%3,550.8萬 | -9.28%2,971.3萬 | -2.65%2,970萬 | 6.22%1.3億 | -4.09%3,289萬 | -44.23%3,340.9萬 | 125.45%3,275.1萬 | 130.34%3,050.9萬 |
營業利潤 | 36.60%-5,757.1萬 | 50.20%-1,017.5萬 | 7.71%-2,555.3萬 | 52.41%-1,047.3萬 | 45.02%-1,137萬 | 2.82%-9,080.9萬 | 13.26%-2,043.3萬 | 52.28%-2,768.7萬 | -196.63%-2,200.7萬 | -364.35%-2,068.2萬 |
淨非營業利息收入(費用) | 599.17%337.7萬 | 97.63%91.7萬 | 11,957.14%84.4萬 | 15,560.00%78.3萬 | 11,800.00%83.3萬 | 112.80%48.3萬 | 9,180.00%46.4萬 | 100.54%7,000 | 100.40%5,000 | 100.57%7,000 |
利息收入 | ---- | ---- | 11,957.14%84.4萬 | 15,560.00%78.3萬 | 11,800.00%83.3萬 | ---- | ---- | --7,000 | --5,000 | --7,000 |
其他財務費用 | -599.17%-337.7萬 | ---- | ---- | ---- | ---- | -112.80%-48.3萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -150.56%-1,336.6萬 | -99.38%3萬 | 189.30%410.4萬 | -88.75%419.3萬 | -96.16%-2,169.3萬 | -60.29%2,643.7萬 | -91.51%481.3萬 | -384.05%-459.6萬 | 347.15%3,727.9萬 | -31,497.14%-1,105.9萬 |
出售證券收益 | -150.28%-1,338.5萬 | --0 | 190.67%409.9萬 | -88.76%419.8萬 | -96.36%-2,168.2萬 | -62.53%2,662萬 | -91.88%484.7萬 | -139.86%-452.1萬 | --3,733.6萬 | ---1,104.2萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 110.38%1.9萬 | 188.24%3萬 | 106.67%5,000 | 91.23%-5,000 | 35.29%-1.1萬 | 97.86%-18.3萬 | -6.25%-3.4萬 | 99.11%-7.5萬 | 1.72%-5.7萬 | 51.43%-1.7萬 |
稅前利潤 | -5.75%-6,756萬 | 39.11%-922.8萬 | 36.16%-2,060.5萬 | -135.98%-549.7萬 | -1.56%-3,223萬 | -108.52%-6,388.9萬 | -145.78%-1,515.6萬 | 44.05%-3,227.6萬 | 4,646.73%1,527.7萬 | -454.21%-3,173.4萬 |
所得稅 | 473.68%10.9萬 | 175.00%1.2萬 | -4.55%2.1萬 | 5.3萬 | 76.92%2.3萬 | -52.50%1.9萬 | -420.00%-1.6萬 | -37.14%2.2萬 | 0 | 1.3萬 |
除稅後利潤 | -5.89%-6,766.9萬 | 38.97%-924萬 | 36.14%-2,062.6萬 | -136.33%-555萬 | -1.59%-3,225.3萬 | -108.31%-6,390.8萬 | -145.74%-1,514萬 | 44.04%-3,229.8萬 | 4,646.73%1,527.7萬 | -454.44%-3,174.7萬 |
持續經營利潤 | -5.89%-6,766.9萬 | 38.97%-924萬 | 36.14%-2,062.6萬 | -136.33%-555萬 | -1.59%-3,225.3萬 | -108.31%-6,390.8萬 | -145.74%-1,514萬 | 44.04%-3,229.8萬 | 4,646.73%1,527.7萬 | -454.44%-3,174.7萬 |
歸屬於少數股東的淨利潤 | 3.56%-2,749.5萬 | 44.05%-358.5萬 | 39.52%-833.6萬 | -134.21%-225.2萬 | 10.60%-1,332.2萬 | -750.00%-2,850.9萬 | -141.05%-640.7萬 | 27.31%-1,378.2萬 | 658.2萬 | -1,490.2萬 |
歸屬於母公司的淨利潤 | -13.49%-4,017.4萬 | 35.25%-565.5萬 | 33.62%-1,229萬 | -137.93%-329.8萬 | -12.38%-1,893.1萬 | -29.55%-3,539.9萬 | -149.91%-873.3萬 | 52.23%-1,851.6萬 | 2,687.80%869.5萬 | -194.18%-1,684.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -13.49%-4,017.4萬 | 35.25%-565.5萬 | 33.62%-1,229萬 | -137.93%-329.8萬 | -12.38%-1,893.1萬 | -836.73%-3,539.9萬 | -149.91%-873.3萬 | 12.97%-1,851.6萬 | 869.5萬 | -1,684.5萬 |
基本每股收益 | 0.00%-0.41 | 60.00%-0.04 | 38.10%-0.13 | -130.00%-0.03 | 0.00%-0.21 | -720.00%-0.41 | -145.45%-0.1 | 22.22%-0.21 | 0.1 | -0.21 |
稀釋每股收益 | 0.00%-0.41 | 60.00%-0.04 | 38.10%-0.13 | -133.33%-0.03 | 0.00%-0.21 | -720.00%-0.41 | -145.45%-0.1 | 22.22%-0.21 | 0.09 | -0.21 |
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