(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 | 2.98%1.46億 | 13.12%3,866.1萬 | 14.92%4,118.7萬 | 0.11%3,703.1萬 | 17.10%1.42億 | 6.35%3,417.8萬 | 7.00%3,584萬 | 23.40%3,699.2萬 | 36.36%3,507.2萬 | |
營業收入 | 2.98%1.46億 | 13.12%3,866.1萬 | 14.92%4,118.7萬 | 0.11%3,703.1萬 | ---- | 17.10%1.42億 | 6.35%3,417.8萬 | 7.00%3,584萬 | 23.40%3,699.2萬 | 36.36%3,507.2萬 |
主營業務成本 | 30.61%1.05億 | 23.16%2,810.5萬 | 33.43%2,704.4萬 | 37.39%2,609.8萬 | 19.34%8,026.3萬 | 26.13%2,282萬 | 14.13%2,026.8萬 | 18.25%1,899.5萬 | 18.52%1,818萬 | |
毛利 | -32.90%4,148.2萬 | -7.06%1,055.6萬 | -9.18%1,414.3萬 | -39.25%1,093.3萬 | 14.32%6,181.9萬 | -19.12%1,135.8萬 | -1.05%1,557.2萬 | 29.35%1,799.7萬 | 62.72%1,689.2萬 | |
營業費用 | 27.29%1,826.9萬 | -2.52%564.4萬 | -16.34%242.1萬 | 13.23%322.7萬 | 39.06%1,435.2萬 | 40.40%579萬 | 35.42%289.4萬 | 61.11%285萬 | 60.34%299.2萬 | |
銷售和管理費用 | 42.18%1,853.2萬 | 29.74%578萬 | 4.13%302.8萬 | 19.08%339.5萬 | ---- | 36.22%1,303.4萬 | 14.79%445.5萬 | 35.32%290.8萬 | 60.53%285.1萬 | 60.05%282萬 |
-管理費用 | 42.18%1,853.2萬 | 29.74%578萬 | 4.13%302.8萬 | 19.08%339.5萬 | ---- | 36.22%1,303.4萬 | 14.79%445.5萬 | 35.32%290.8萬 | 60.53%285.1萬 | 60.05%282萬 |
其他稅費 | ---- | ---- | ---- | ---- | ---- | 72.47%137.8萬 | ---- | ---- | ---- | 37.01%17.4萬 |
其他營業費用 | -338.33%-26.3萬 | -216.28%-13.6萬 | 521.43%5.9萬 | -16,700.00%-16.8萬 | ---- | -30.43%-6萬 | -975.00%-4.3萬 | -16.67%-1.4萬 | 85.71%-1,000 | 91.30%-2,000 |
營業利潤 | -51.10%2,321.3萬 | -11.78%491.2萬 | -7.54%1,172.2萬 | -49.13%770.6萬 | 8.49%4,746.7萬 | -43.87%556.8萬 | -6.78%1,267.8萬 | 24.73%1,514.7萬 | 63.24%1,390萬 | |
淨非營業利息收入(費用) | -366.41%-298.5萬 | -92.06%-65.3萬 | -5,544.44%-50.8萬 | -504.00%-105.7萬 | -77.29%-64萬 | -4,757.14%-34萬 | 30.77%-9,000 | 21.52%-17.5萬 | 1.69%-11.6萬 | |
利息收入 | 129.41%3.9萬 | ---- | ---- | 100.00%4,000 | ---- | 21.43%1.7萬 | ---- | ---- | -50.00%2,000 | -66.67%1,000 |
利息費用 | 360.27%302.4萬 | 93.84%69.2萬 | 5,444.44%49.9萬 | 499.44%106.1萬 | ---- | 75.20%65.7萬 | 3,470.00%35.7萬 | -47.06%9,000 | -22.03%17.7萬 | -3.31%11.7萬 |
其他淨收入(費用) | -11.75%-803.6萬 | 78.66%-231.2萬 | -211.79%-172.6萬 | -237.66%-512.5萬 | -33.34%-719.1萬 | -1,282.14%-1,083.6萬 | 283.59%154.4萬 | 188.20%372.3萬 | -5,271.43%-144.8萬 | |
出售證券收益 | -214.19%-366.9萬 | 67.14%-74.5萬 | -117.13%-35.9萬 | -186.97%-366.4萬 | ---- | 240.36%321.3萬 | -419.30%-226.7萬 | 407.51%209.6萬 | 1,346.45%421.3萬 | -621.38%-82.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -83.87%-950.6萬 | ---- | ---- | ---- | -273.60%-46.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 100.14%867.6萬 | ---- | ---- | ---- | 815.69%46.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 1,021.62%83萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -386.30%-436.7萬 | -267.24%-156.7萬 | -301.81%-221.8萬 | -198.16%-146.1萬 | ---- | 23.05%-89.8萬 | 330.22%93.7萬 | 55.98%-55.2萬 | 87.38%-49萬 | -2,433.33%-15.2萬 |
稅前利潤 | -69.24%1,219.2萬 | 134.72%194.7萬 | -33.24%948.8萬 | -91.85%152.4萬 | 4.31%3,963.6萬 | -161.44%-560.8萬 | 11.51%1,421.3萬 | 142.79%1,869.5萬 | 46.42%1,233.6萬 | |
所得稅 | -23.61%1,281萬 | 56.60%425.8萬 | -6.00%377.7萬 | -76.04%127.3萬 | 12.88%1,677萬 | -23.17%271.9萬 | -9.16%401.8萬 | 36.50%531.4萬 | 57.20%471.9萬 | |
除稅後利潤 | -102.70%-61.8萬 | 72.25%-231.1萬 | -43.98%571.1萬 | -98.12%25.1萬 | -1.19%2,286.6萬 | -248.99%-832.7萬 | 22.49%1,019.5萬 | 251.48%1,338.1萬 | 40.46%761.7萬 | |
持續經營利潤 | -102.70%-61.8萬 | 72.25%-231.1萬 | -43.98%571.1萬 | -98.12%25.1萬 | ---- | -1.19%2,286.6萬 | -248.99%-832.7萬 | 22.49%1,019.5萬 | 251.48%1,338.1萬 | 40.46%761.7萬 |
歸屬於少數股東的淨利潤 | -27.87%358萬 | 385.57%85.1萬 | -23.78%120.5萬 | -61.86%76.4萬 | 4.77%496.3萬 | -121.80%-29.8萬 | 14.23%158.1萬 | 79.96%200.3萬 | 92.10%167.7萬 | |
歸屬於母公司的淨利潤 | -123.45%-419.8萬 | 60.62%-316.2萬 | -47.69%450.6萬 | -104.51%-51.3萬 | -2.73%1,790.3萬 | -290.17%-802.9萬 | 24.14%861.4萬 | 322.35%1,137.8萬 | 30.55%594萬 | |
優先股派息 | ||||||||||
其他優先股派息 | 58.59%51.7萬 | |||||||||
歸屬於普通股股東的淨利潤 | -124.15%-419.8萬 | 63.00%-316.2萬 | -47.69%450.6萬 | -104.51%-51.3萬 | -3.83%1,738.6萬 | -319.35%-854.6萬 | 24.14%861.4萬 | 322.35%1,137.8萬 | 30.55%594萬 | |
基本每股收益 | -117.65%-0.24 | 72.12%-0.172 | -63.00%0.242 | -101.14%-0.01 | -8.72%1.36 | -281.47%-0.617 | 14.74%0.654 | 319.05%0.88 | 21.62%0.45 | |
稀釋每股收益 | -117.78%-0.24 | 72.57%-0.172 | -63.00%0.242 | -101.14%-0.01 | -8.78%1.35 | -290.00%-0.627 | 14.74%0.654 | 319.05%0.88 | 21.62%0.45 | |
每股派息 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 7.69%0.14 | 16.67%0.14 | 27.27%0.14 |
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 | -- | -- | -- | -- |
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暫無數據