(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 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.30%293.92萬 | 80.39%299.04萬 | 120.62%284.3萬 | 139.59%756.75萬 | 114.90%254.1萬 | 108.34%208.01萬 | 195.20%165.78萬 | 209.64%128.86萬 | 366.93%315.86萬 | 280.56%118.24萬 |
營業收入 | 41.04%293.38萬 | 77.41%287.04萬 | 118.21%280.1萬 | 137.98%748.1萬 | 112.28%249.94萬 | 108.34%208.01萬 | 188.11%161.79萬 | 216.03%128.36萬 | 364.71%314.36萬 | 278.95%117.74萬 |
主營業務成本 | 36.54%68.28萬 | 70.43%88.52萬 | 75.61%254.93萬 | 74.64%256.55萬 | 5.36%107.74萬 | 59.91%50.01萬 | 524.63%51.94萬 | 603.47%145.17萬 | 181.68%146.9萬 | 2,049.41%102.26萬 |
毛利 | 42.81%225.64萬 | 84.93%210.52萬 | 280.10%29.36萬 | 196.05%500.2萬 | 815.72%146.36萬 | 130.42%158萬 | 137.94%113.84萬 | -177.71%-16.3萬 | 990.37%168.96萬 | -55.99%15.98萬 |
營業費用 | -70.91%45.65萬 | 37.11%69.68萬 | 121.52%164.73萬 | 24.32%358.52萬 | 49.25%76.44萬 | 68.33%156.89萬 | -28.43%50.82萬 | 1.94%74.36萬 | 9.71%288.38萬 | -51.54%51.22萬 |
銷售和管理費用 | -71.10%45.22萬 | 37.33%69.23萬 | 122.09%164.25萬 | 24.48%356.81萬 | 49.46%75.96萬 | 68.69%156.48萬 | -28.55%50.41萬 | 2.02%73.96萬 | 13.11%286.63萬 | -51.71%50.82萬 |
-銷售費用 | -55.77%3,633 | -60.44%4,763 | -13.32%9,867 | -63.22%4.35萬 | 19.15%1.19萬 | -73.06%8,213 | -61.89%1.2萬 | -75.37%1.14萬 | -35.21%11.83萬 | -86.40%9,950 |
-管理費用 | -71.18%44.86萬 | 39.73%68.75萬 | 124.21%163.26萬 | 28.26%352.46萬 | 50.06%74.77萬 | 73.51%155.66萬 | -26.98%49.21萬 | 7.29%72.82萬 | 16.86%274.8萬 | -49.11%49.83萬 |
折舊攤銷及損耗 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71萬 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 | -10.63%4,078 | -81.49%1.75萬 | -12.27%3,970 |
-折舊及攤銷 | 3.58%4,255 | 10.06%4,520 | 18.10%4,816 | -2.10%1.71萬 | 21.86%4,838 | -6.68%4,108 | -9.99%4,107 | -10.63%4,078 | -81.49%1.75萬 | -12.27%3,970 |
營業利潤 | 16,150.90%180萬 | 123.50%140.84萬 | -49.30%-135.37萬 | 218.65%141.68萬 | 298.43%69.92萬 | 104.50%1.11萬 | 372.05%63.02萬 | -74.48%-90.67萬 | 51.72%-119.42萬 | 49.21%-35.24萬 |
淨非營業利息收入(費用) | -50.03%-281.3萬 | -82.39%-326.35萬 | -69.05%-134.99萬 | -300.15%-822.8萬 | -101.36%-278.22萬 | -702.99%-187.5萬 | -765.05%-178.92萬 | -919.26%-79.86萬 | -535.27%-205.62萬 | -1,580.59%-138.17萬 |
利息費用 | 50.03%281.3萬 | 82.39%326.35萬 | 69.05%134.99萬 | 300.85%822.8萬 | 101.36%278.22萬 | 707.14%187.5萬 | 770.10%178.92萬 | 919.26%79.86萬 | 534.16%205.26萬 | 1,580.59%138.17萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,602 | ---1 |
其他淨收入(費用) | -256.57%-197.47萬 | 107.38%17.78萬 | 1,863.98%71.58萬 | 90.85%50.57萬 | 1,245.37%351.06萬 | -272.44%-55.38萬 | -5,625.11%-241.05萬 | -120.83%-4.06萬 | 111.74%26.5萬 | 139.68%26.09萬 |
出售證券收益 | -416.39%-97.53萬 | 107.22%17.41萬 | 254.84%56.49萬 | 484.42%82.75萬 | 2,065.84%346.75萬 | -26.82%-18.89萬 | -5,998.83%-241.05萬 | -314.66%-36.48萬 | 107.21%14.16萬 | -37.39%16.01萬 |
特殊收入(費用) | -170.03%-99.94萬 | --3,709 | ---- | -649.47%-37.01萬 | --0 | ---37.01萬 | --0 | ---- | 121.65%6.74萬 | ---- |
-減:其他特殊費用 | 170.03%99.94萬 | ---3,709 | ---- | 649.47%37.01萬 | --0 | --37.01萬 | ---- | ---- | ---6.74萬 | ---- |
其他非經營收入(費用) | ---- | ---- | -53.47%15.09萬 | -13.81%4.83萬 | 28.76%4.31萬 | 2,147.83%5,170 | ---- | 1,202.94%32.43萬 | 210.35%5.6萬 | 124.92%3.35萬 |
稅前利潤 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 | -333.04%-174.58萬 | 40.92%-298.54萬 | -120.83%-147.31萬 |
所得稅 | 0 | 0 | ||||||||
除稅後利潤 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 | -333.04%-174.58萬 | 40.92%-298.54萬 | -120.83%-147.31萬 |
持續經營利潤 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 | -333.04%-174.58萬 | 40.92%-298.54萬 | -120.83%-147.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 | -333.04%-174.58萬 | 40.92%-298.54萬 | -120.83%-147.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.58%-298.77萬 | 53.01%-167.72萬 | -13.86%-198.78萬 | -111.21%-630.55萬 | 196.91%142.76萬 | -284.65%-241.77萬 | -642.77%-356.96萬 | -333.04%-174.58萬 | 40.92%-298.54萬 | -120.83%-147.31萬 |
基本每股收益 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 | -100.00%-0.02 | 70.00%-0.03 | 50.00%-0.01 |
稀釋每股收益 | -50.00%-0.03 | 33.33%-0.02 | 0.00%-0.02 | -100.00%-0.06 | 200.00%0.01 | -100.00%-0.02 | -546.13%-0.03 | -100.00%-0.02 | 70.00%-0.03 | 50.00%-0.01 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據