(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 | 44.92%1.09億 | -14.14%2,384萬 | 8.96%2,411.4萬 | 88.29%3,145.7萬 | 244.62%2,952.7萬 | 106.00%7,517.3萬 | 187.83%2,776.7萬 | 137.18%2,213.1萬 | 83.27%1,670.7萬 | 2.04%856.8萬 |
營業收入 | 44.92%1.09億 | -14.14%2,384萬 | 8.96%2,411.4萬 | 88.29%3,145.7萬 | 244.62%2,952.7萬 | 106.00%7,517.3萬 | 187.83%2,776.7萬 | 137.18%2,213.1萬 | 83.27%1,670.7萬 | 2.04%856.8萬 |
主營業務成本 | 8.02%4,101.7萬 | 8.74%1,065.2萬 | 10.74%1,005.4萬 | -4.18%994.1萬 | 18.93%1,037.1萬 | -2.59%3,797萬 | -0.05%979.6萬 | -6.68%907.9萬 | 5.67%1,037.5萬 | -9.45%872萬 |
毛利 | 82.57%6,792.1萬 | -26.62%1,318.8萬 | 7.72%1,406萬 | 239.80%2,151.6萬 | 12,702.63%1,915.6萬 | 1,595.90%3,720.3萬 | 11,769.48%1,797.1萬 | 3,379.40%1,305.2萬 | 1,001.99%633.2萬 | 87.67%-15.2萬 |
營業費用 | 18.00%800.5萬 | 25.49%260.9萬 | 39.90%198.1萬 | -1.57%175.3萬 | 10.21%166.2萬 | 14.17%678.4萬 | 27.62%207.9萬 | 8.59%141.6萬 | 18.26%178.1萬 | 0.33%150.8萬 |
銷售和管理費用 | 19.12%804.2萬 | 29.33%264.6萬 | 39.90%198.1萬 | -1.57%175.3萬 | 10.21%166.2萬 | 16.76%675.1萬 | 39.28%204.6萬 | 8.59%141.6萬 | 18.26%178.1萬 | 0.33%150.8萬 |
-管理費用 | 19.12%804.2萬 | 29.33%264.6萬 | 39.90%198.1萬 | -1.57%175.3萬 | 10.21%166.2萬 | 16.76%675.1萬 | 39.28%204.6萬 | 8.59%141.6萬 | 18.26%178.1萬 | 0.33%150.8萬 |
可疑賬款準備金 | -212.12%-3.7萬 | ---- | ---- | ---- | ---- | -79.38%3.3萬 | ---- | ---- | ---- | ---- |
營業利潤 | 96.97%5,991.6萬 | -33.43%1,057.9萬 | 3.81%1,207.9萬 | 334.26%1,976.3萬 | 1,153.86%1,749.4萬 | 460.89%3,041.9萬 | 991.31%1,589.2萬 | 783.67%1,163.6萬 | 306.11%455.1萬 | 39.33%-166萬 |
淨非營業利息收入(費用) | -70.99%-629.6萬 | 45.94%-85.8萬 | -25.76%-127.9萬 | -124.49%-142.1萬 | -516.44%-273.7萬 | -106.51%-368.2萬 | -263.16%-158.7萬 | -132.19%-101.7萬 | -40.98%-63.3萬 | 3.27%-44.4萬 |
利息收入 | 1,062.68%330.2萬 | 538.37%109.8萬 | 899.00%99.9萬 | 7,050.00%85.8萬 | 34,700.00%34.8萬 | 1,477.78%28.4萬 | 8,500.00%17.2萬 | 3,233.33%10萬 | 140.00%1.2萬 | -87.50%1,000 |
利息費用 | 145.07%849.9萬 | -32.04%85.7萬 | 103.94%227.8萬 | 253.33%227.9萬 | 593.26%308.5萬 | 117.29%346.8萬 | 438.89%126.1萬 | 153.29%111.7萬 | 42.07%64.5萬 | -4.71%44.5萬 |
其他財務費用 | 120.68%109.9萬 | ---- | ---- | ---- | ---- | 142.93%49.8萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 65.15%1,579.3萬 | 59.92%1,524萬 | -856.14%-43.1萬 | 195.83%4.6萬 | 3,808.33%93.8萬 | 8,921.70%956.3萬 | 4,243.48%953萬 | 456.25%5.7萬 | 87.69%-4.8萬 | -92.98%2.4萬 |
出售證券收益 | 2,385.00%49.7萬 | -12.90%-3.5萬 | -19,750.00%-39.7萬 | 0.00%7,000 | 1,904.35%92.2萬 | 164.52%2萬 | -164.58%-3.1萬 | 81.82%-2,000 | 141.18%7,000 | 190.20%4.6萬 |
特殊收入(費用) | 60.29%1,529.6萬 | 59.76%1,527.5萬 | -157.63%-3.4萬 | 170.91%3.9萬 | 172.73%1.6萬 | 6,865.69%954.3萬 | 7,736.89%956.1萬 | 1,280.00%5.9萬 | -303.70%-5.5萬 | -214.29%-2.2萬 |
-減:其他特殊費用 | --38.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | 157.63%3.4萬 | -170.91%-3.9萬 | -172.73%-1.6萬 | ---- | ---- | -1,280.00%-5.9萬 | 303.70%5.5萬 | 214.29%2.2萬 |
-固定資產出售收益 | 64.34%1,568.3萬 | ---- | ---- | ---- | ---- | 6,865.69%954.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 459.19%3,630萬 | 1,072.86%2,383.5萬 | 595.18%1,067.6萬 | 227.01%387萬 | 27.09%-208萬 |
所得稅 | ||||||||||
除稅後利潤 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 474.00%3,630萬 | 1,262.68%2,383.5萬 | 595.18%1,067.6萬 | 246.20%387萬 | 27.09%-208萬 |
持續經營利潤 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 459.19%3,630萬 | 1,072.86%2,383.5萬 | 595.18%1,067.6萬 | 227.01%387萬 | 27.09%-208萬 |
停止經營利潤 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 91.22%6,941.3萬 | 4.72%2,496.1萬 | -2.88%1,036.9萬 | 375.14%1,838.8萬 | 854.57%1,569.5萬 | 474.00%3,630萬 | 1,262.68%2,383.5萬 | 595.18%1,067.6萬 | 246.20%387萬 | 27.09%-208萬 |
優先股派息 | -49.52%1,169.8萬 | -96.54%46.1萬 | 93.52%47.8萬 | 137.31%47.7萬 | 9.42%1,028.3萬 | 2,317.5萬 | 1,332.9萬 | 24.7萬 | 20.1萬 | 939.8萬 |
其他優先股派息 | -29.50%79.1萬 | -99.91%1,000 | 0 | -85.71%1,000 | 78.9萬 | 112.2萬 | 109.8萬 | 2.5萬 | 7,000 | 0 |
歸屬於普通股股東的淨利潤 | 374.25%5,692.4萬 | 160.41%2,449.9萬 | -4.93%989.1萬 | 389.08%1,791萬 | 140.28%462.3萬 | 223.67%1,200.3萬 | 558.93%940.8萬 | 582.56%1,040.4萬 | 238.35%366.2萬 | -302.31%-1,147.8萬 |
基本每股收益 | -16.33%5.43 | -12.12%2.03 | -77.02%0.88 | -85.10%1.5657 | 101.32%0.68 | 122.40%6.49 | 137.56%2.31 | 159.38%3.83 | 232.20%10.51 | -501.87%-51.46 |
稀釋每股收益 | -36.75%1.91 | -46.61%0.63 | -82.00%0.27 | 2.33%1.5657 | 101.07%0.55 | 110.42%3.02 | 119.19%1.18 | 123.26%1.5 | 119.25%1.53 | -501.87%-51.46 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據