(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 | -3.62%2.47億 | -8.72%6,574.87萬 | -5.80%6,011.98萬 | -2.08%6,346.17萬 | 3.69%5,777.91萬 | 6.19%2.56億 | 1.82%7,202.7萬 | 1.46%6,382.33萬 | 8.79%6,481.05萬 | 15.57%5,572.03萬 |
營業收入 | -3.50%2.45億 | -8.42%6,524.45萬 | -5.89%5,951.06萬 | -2.16%6,274.94萬 | 4.03%5,739.48萬 | 6.10%2.54億 | 1.56%7,124.34萬 | 1.40%6,323.73萬 | 7.66%6,413.73萬 | 16.17%5,517.34萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -4.92%2.29億 | -11.53%5,719.67萬 | -3.87%5,681.2萬 | -4.48%5,792.86萬 | 1.39%5,736.61萬 | 6.26%2.41億 | 0.67%6,465.32萬 | 1.88%5,910.07萬 | 12.72%6,064.52萬 | 11.10%5,657.98萬 |
銷售和管理費用 | ---- | ---- | ---- | -52.13%18.13萬 | -36.52%14.43萬 | ---- | ---- | ---- | -5.81%37.88萬 | --22.73萬 |
-管理費用 | ---- | ---- | ---- | -52.13%18.13萬 | -36.52%14.43萬 | ---- | ---- | ---- | -5.81%37.88萬 | --22.73萬 |
折舊攤銷及損耗 | -11.20%880.93萬 | -12.60%218.24萬 | -10.38%220.17萬 | -10.41%219.6萬 | -11.39%222.93萬 | -12.29%992.05萬 | -6.27%249.69萬 | -13.60%245.66萬 | -14.02%245.11萬 | -14.77%251.59萬 |
-折舊及攤銷 | -11.20%880.93萬 | -12.60%218.24萬 | -10.38%220.17萬 | -10.41%219.6萬 | -11.39%222.93萬 | -12.29%992.05萬 | -6.27%249.69萬 | -13.60%245.66萬 | -14.02%245.11萬 | -14.77%251.59萬 |
其他營業費用 | -4.65%2.2億 | -11.49%5,501.43萬 | -3.59%5,461.03萬 | -3.92%5,555.13萬 | 2.15%5,499.25萬 | 7.23%2.31億 | 0.98%6,215.63萬 | 2.68%5,664.41萬 | 14.37%5,781.52萬 | 12.22%5,383.66萬 |
營業利潤 | 16.97%1,780.6萬 | 15.98%855.2萬 | -29.96%330.78萬 | 32.84%553.31萬 | 148.05%41.3萬 | 5.22%1,522.31萬 | 13.15%737.38萬 | -3.48%472.26萬 | -27.83%416.53萬 | 68.32%-85.95萬 |
淨非營業利息收入(費用) | 1.14%-2,660.79萬 | -3.38%-684.39萬 | 2.65%-644.57萬 | 1.45%-672.45萬 | 3.73%-659.39萬 | -1.73%-2,691.4萬 | 2.52%-662.03萬 | 5.70%-662.15萬 | 0.61%-682.32萬 | -18.54%-684.9萬 |
利息費用 | -1.14%2,660.79萬 | 3.38%684.39萬 | -2.65%644.57萬 | -1.45%672.45萬 | -3.73%659.39萬 | 1.73%2,691.4萬 | -2.52%662.03萬 | -5.70%662.15萬 | -0.61%682.32萬 | 18.54%684.9萬 |
其他淨收入(費用) | -87.90%-9,045.7萬 | 117.13%668.62萬 | -7,616.91%-8,767.95萬 | -18.69%-1,000.43萬 | 129.12%54.05萬 | -1,014.60%-4,814.16萬 | -489.85%-3,902.28萬 | 9,471.89%116.64萬 | -104,417.91%-842.89萬 | 61.05%-185.64萬 |
特殊收入(費用) | -101.51%-9,979.7萬 | 97.52%-96.96萬 | ---8,878.64萬 | -16.50%-1,004.1萬 | --0 | -1,053.25%-4,952.39萬 | -490.48%-3,904.76萬 | --0 | ---861.91萬 | 61.35%-185.72萬 |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | ---335.05萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 149.17%9,979.7萬 | -96.72%96.96萬 | --8,878.64萬 | ---- | --0 | --4,005.25萬 | --2,957.61萬 | --0 | ---- | --185.72萬 |
-減:勾銷 | --0 | ---- | ---- | 16.50%1,004.1萬 | ---- | --1,282.2萬 | ---- | ---- | --861.91萬 | ---- |
其他非經營收入(費用) | 575.68%934萬 | 30,757.87%765.58萬 | -5.10%110.69萬 | -80.69%3.67萬 | 61,885.67%54.05萬 | 1,919.85%138.23萬 | 154.25%2.48萬 | 9,471.89%116.64萬 | 2,254.08%19.02萬 | -97.73%872 |
稅前利潤 | -65.89%-9,925.9萬 | 121.94%839.44萬 | -12,297.80%-9,081.75萬 | -0.98%-1,119.56萬 | 41.03%-564.03萬 | -789.78%-5,983.26萬 | -493.09%-3,826.92萬 | 65.39%-73.25萬 | -921.09%-1,108.68萬 | 27.85%-956.49萬 |
所得稅 | -36.54%-2,428.74萬 | 114.36%199.78萬 | -1,759.98%-2,329.94萬 | -123.12%-82.18萬 | 63.00%-216.4萬 | -234.25%-1,778.74萬 | -1,439.08%-1,391.28萬 | -143.06%-125.27萬 | 373.55%355.45萬 | -124.72%-584.93萬 |
除稅後的權益收益 | -1,111.48%-14.85萬 | 91.75%-1.27萬 | 15.08%-1.87萬 | -130.49%-5.69萬 | -158.13%-6.03萬 | 90.73%-1.23萬 | -168.10%-15.34萬 | -16.06%-2.21萬 | 819.82%18.66萬 | 22.46%-2.33萬 |
除稅後利潤 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,639.73%-4,205.74萬 | -331.61%-2,450.99萬 | 130.74%49.81萬 | -7,801.21%-1,445.47萬 | 65.01%-373.89萬 |
持續經營利潤 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,639.73%-4,205.74萬 | -331.61%-2,450.99萬 | 130.74%49.81萬 | -7,801.21%-1,445.47萬 | 65.01%-373.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,891.61%-4,205.74萬 | -331.61%-2,450.99萬 | 130.74%49.81萬 | -7,801.21%-1,445.47萬 | 64.58%-373.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -78.61%-7,512.01萬 | 126.05%638.39萬 | -13,659.76%-6,753.68萬 | 27.84%-1,043.06萬 | 5.41%-353.66萬 | -2,891.61%-4,205.74萬 | -331.61%-2,450.99萬 | 130.74%49.81萬 | -7,801.21%-1,445.47萬 | 64.58%-373.89萬 |
基本每股收益 | -75.52%-2.51 | 124.14%0.21 | -11,350.00%-2.25 | 28.57%-0.35 | 7.69%-0.12 | -2,760.00%-1.43 | -341.67%-0.87 | 133.33%0.02 | -5,000.00%-0.49 | 63.89%-0.13 |
稀釋每股收益 | -75.52%-2.51 | 124.14%0.21 | -11,350.00%-2.25 | 28.57%-0.35 | 7.69%-0.12 | -2,760.00%-1.43 | -341.67%-0.87 | 133.33%0.02 | -5,000.00%-0.49 | 63.89%-0.13 |
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
暫無數據