(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 | 8.51%6,370.75萬 | 10.40%1,581.02萬 | 31.74%1,737.37萬 | -6.71%1,708.62萬 | 4.29%1,343.74萬 | -7.02%5,870.93萬 | -12.68%1,432.1萬 | -7.20%1,318.74萬 | 9.66%1,831.58萬 | -18.60%1,288.5萬 |
營業收入 | 8.51%6,370.75萬 | 10.40%1,581.02萬 | 31.74%1,737.37萬 | -6.71%1,708.62萬 | 4.29%1,343.74萬 | -7.02%5,870.93萬 | -12.68%1,432.1萬 | -7.20%1,318.74萬 | 9.66%1,831.58萬 | -18.60%1,288.5萬 |
主營業務成本 | -2.32%4,965.43萬 | -2.65%1,183.84萬 | 17.97%1,472.64萬 | -20.69%1,248.8萬 | 1.49%1,060.15萬 | 16.04%5,083.52萬 | -2.63%1,216.01萬 | 21.83%1,248.33萬 | 44.01%1,574.65萬 | 3.01%1,044.54萬 |
毛利 | 78.47%1,405.32萬 | 83.80%397.18萬 | 275.98%264.73萬 | 78.96%459.83萬 | 16.24%283.59萬 | -59.27%787.41萬 | -44.76%216.1萬 | -82.24%70.41萬 | -55.45%256.94萬 | -57.12%243.97萬 |
營業費用 | 11.45%634.86萬 | 32.26%154.3萬 | 7.60%185.06萬 | 16.38%145.69萬 | -3.84%149.82萬 | -6.56%569.64萬 | -5.43%116.66萬 | -0.01%171.99萬 | 1.62%125.19萬 | -24.39%155.81萬 |
銷售和管理費用 | 19.18%649.22萬 | 38.57%165.8萬 | 16.89%193.42萬 | 26.06%144.97萬 | 0.29%145.02萬 | -6.50%544.72萬 | 2.18%119.65萬 | 0.39%165.47萬 | -1.18%115.01萬 | -27.43%144.6萬 |
-管理費用 | 19.18%649.22萬 | 38.57%165.8萬 | 16.89%193.42萬 | 26.06%144.97萬 | 0.29%145.02萬 | -6.50%544.72萬 | 2.18%119.65萬 | 0.39%165.47萬 | -1.18%115.01萬 | -27.43%144.6萬 |
其他營業費用 | --433.96萬 | --146.31萬 | --185.65萬 | --101.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 253.80%770.45萬 | 144.26%242.88萬 | 178.43%79.67萬 | 138.43%314.14萬 | 51.73%133.76萬 | -83.55%217.77萬 | -62.88%99.44萬 | -145.26%-101.58萬 | -70.95%131.75萬 | -75.70%88.16萬 |
淨非營業利息收入(費用) | 87.03%-42.61萬 | 93.37%-10.69萬 | 96.70%-5.3萬 | -128.55%-14.78萬 | -6,335.62%-11.84萬 | -1,001.38%-328.54萬 | -334.66%-161.19萬 | -160.7萬 | -1,009.35%-6.47萬 | 99.15%-1,839 |
利息收入 | 147.73%31.31萬 | 465.50%13.17萬 | -1.47%10.16萬 | --3.7萬 | --4.28萬 | -69.72%12.64萬 | -94.42%2.33萬 | --10.31萬 | --0 | --0 |
利息費用 | -78.33%73.92萬 | -85.41%23.87萬 | -90.96%15.46萬 | 185.72%18.48萬 | --14.43萬 | 4,681.36%341.18萬 | 751.31%163.52萬 | --171.01萬 | 1,009.35%6.47萬 | --0 |
其他財務費用 | ---- | ---- | ---- | ---- | 815.44%1.68萬 | ---- | ---- | ---- | ---- | -98.77%1,839 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 432.36%18.1萬 | -69.99%-8.87萬 | 184.03%12.22萬 | -91.33%3,833 | 13,601.88%14.37萬 | 116.94%3.4萬 | 90.50%-5.22萬 | -86.91%4.3萬 | 243.98%4.42萬 | -110.23%-1,064 |
-減:其他特殊費用 | -432.36%-18.1萬 | 69.99%8.87萬 | -184.03%-12.22萬 | 91.33%-3,833 | -13,601.88%-14.37萬 | -116.94%-3.4萬 | -90.50%5.22萬 | 86.91%-4.3萬 | -243.98%-4.42萬 | 110.23%1,064 |
稅前利潤 | 1,152.15%816.79萬 | 503.55%236.26萬 | 126.10%69.38萬 | 180.39%366.59萬 | 24.61%144.55萬 | -105.81%-77.63萬 | -121.74%-58.55萬 | -197.86%-265.83萬 | -70.00%130.74萬 | -67.70%116萬 |
所得稅 | 670.16%159.23萬 | 186.23%40.78萬 | 269.24%105.29萬 | -84.08%15.35萬 | 96.15%-2.19萬 | -93.93%20.67萬 | -216.95%-47.29萬 | -79.74%28.52萬 | 1,191.35%96.41萬 | -133.80%-56.96萬 |
除稅後利潤 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 | -92.28%34.33萬 | -9.30%172.96萬 |
持續經營利潤 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 | -92.28%34.33萬 | -9.30%172.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 | -92.28%34.33萬 | -9.30%172.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 | -92.28%34.33萬 | -9.30%172.96萬 |
基本每股收益 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 931.11%0.0464 | -14.91%0.0194 | -109.39%-0.013 | -104.67%-0.0015 | -324.86%-0.0389 | -92.90%0.0045 | -22.97%0.0228 |
稀釋每股收益 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 954.55%0.0464 | -15.89%0.018 | -110.06%-0.013 | -105.02%-0.0015 | -340.12%-0.0389 | -92.81%0.0044 | -24.91%0.0214 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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