(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 | 6.77%1,491.64萬 | -53.77%278.93萬 | 22.51%325.73萬 | 69.60%449.34萬 | 48.44%509.52萬 | 84.20%1,397.12萬 | 50.48%603.38萬 | 22.91%265.88萬 | 164.01%264.94萬 | 740.44%343.24萬 |
營業收入 | 6.77%1,491.64萬 | -53.77%278.93萬 | 22.51%325.73萬 | 69.60%449.34萬 | 48.44%509.52萬 | 84.20%1,397.12萬 | 50.48%603.38萬 | 22.91%265.88萬 | 164.01%264.94萬 | 740.44%343.24萬 |
主營業務成本 | 4.26%837.26萬 | -17.99%227.81萬 | -8.62%155.4萬 | 40.39%215.73萬 | 15.90%265.67萬 | 40.48%803.09萬 | -21.47%277.8萬 | 78.23%170.05萬 | 152.36%153.67萬 | 272.14%229.22萬 |
毛利 | 10.16%654.38萬 | -84.30%51.12萬 | 77.74%170.33萬 | 109.94%233.61萬 | 113.87%243.86萬 | 217.96%594.03萬 | 589.67%325.58萬 | -20.75%95.83萬 | 182.00%111.27萬 | 649.41%114.02萬 |
營業費用 | -11.84%1,933.76萬 | -53.80%328.3萬 | 25.01%512.55萬 | -7.26%541.36萬 | 9.08%602.27萬 | 4.19%2,193.37萬 | 27.07%710.53萬 | -20.13%410萬 | -28.69%583.75萬 | 157.78%552.14萬 |
銷售和管理費用 | -11.84%1,933.76萬 | -53.80%328.3萬 | 25.01%512.55萬 | -7.26%541.36萬 | 9.08%602.27萬 | 4.19%2,193.37萬 | 27.07%710.53萬 | -20.13%410萬 | -28.69%583.75萬 | 157.78%552.14萬 |
-銷售費用 | -9.42%503.82萬 | -38.50%109.92萬 | 24.09%138.99萬 | -15.99%133.95萬 | 11.45%138.58萬 | 29.35%556.22萬 | 7.68%178.73萬 | -20.71%112.01萬 | 60.55%159.45萬 | 430.47%124.34萬 |
-管理費用 | -12.66%1,429.94萬 | -58.94%218.38萬 | 25.36%373.55萬 | -3.98%407.41萬 | 8.39%463.68萬 | -2.27%1,637.15萬 | 35.26%531.8萬 | -19.91%297.99萬 | -41.01%424.3萬 | 124.27%427.8萬 |
營業利潤 | 20.01%-1,279.38萬 | 28.00%-277.18萬 | -8.93%-342.22萬 | 34.86%-307.75萬 | 18.19%-358.41萬 | 16.63%-1,599.35萬 | 24.81%-384.95萬 | 19.94%-314.17萬 | 39.36%-472.48萬 | -86.48%-438.12萬 |
淨非營業利息收入(費用) | 38.80%-551.71萬 | 79.76%-60.96萬 | 13.89%-195.61萬 | 50.00%-108.69萬 | -19.48%-187.33萬 | -146.03%-901.43萬 | -83.32%-301.22萬 | -407.22%-227.15萬 | -142.09%-217.38萬 | -132.26%-156.79萬 |
利息費用 | -38.80%551.71萬 | -79.76%60.96萬 | -13.89%195.61萬 | -50.00%108.69萬 | 19.48%187.33萬 | 146.03%901.43萬 | 83.32%301.22萬 | 407.22%227.15萬 | 142.09%217.38萬 | 132.26%156.79萬 |
其他淨收入(費用) | 176.67%999.43萬 | 100.33%3.03萬 | -108.50%-5.78萬 | 514.12%1,070.07萬 | 63.96%-67.9萬 | -22.86%-1,303.56萬 | -214.96%-924.69萬 | 114.88%67.92萬 | 16.88%-258.4萬 | -335,315.12%-188.39萬 |
特殊收入(費用) | 166.44%1,069.85萬 | --0 | --0 | 280.69%1,069.85萬 | --0 | -32.38%-1,610.36萬 | -88.98%-968.53萬 | 117.62%70.29萬 | -94.07%-592.09萬 | ---120.03萬 |
-減:重組與併購 | -1,995.87%-1,069.85萬 | --0 | --0 | -280.69%-1,069.85萬 | --0 | -93.56%56.43萬 | -439.35%-585.41萬 | -117.62%-70.29萬 | 94.07%592.09萬 | --120.03萬 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | 357.04%1,553.93萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -122.95%-70.42萬 | -93.08%3.03萬 | -143.78%-5.78萬 | -99.93%2,240 | 0.67%-67.9萬 | 97.37%306.81萬 | -79.97%43.84萬 | 95.90%-2.37萬 | 5,875.79%333.7萬 | -121,734.88%-68.36萬 |
稅前利潤 | 78.14%-831.66萬 | 79.20%-335.1萬 | -14.83%-543.6萬 | 168.93%653.63萬 | 21.66%-613.63萬 | -13.70%-3,804.34萬 | -66.09%-1,610.85萬 | 47.03%-473.4萬 | 19.62%-948.25萬 | -159.03%-783.29萬 |
所得稅 | 36.8萬 | 36.8萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 73.06%-1,024.71萬 | 76.43%-371.91萬 | -11.06%-543.6萬 | 152.91%504.43萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -62.73%-1,578.2萬 | 45.24%-489.45萬 | 10.88%-953.39萬 | -159.03%-783.29萬 |
持續經營利潤 | 77.17%-868.46萬 | 76.91%-371.91萬 | -14.83%-543.6萬 | 168.93%653.63萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -66.09%-1,610.85萬 | 47.03%-473.4萬 | 11.36%-948.25萬 | -159.03%-783.29萬 |
停止經營利潤 | ---156.25萬 | --0 | --0 | -2,802.60%-149.21萬 | ---- | --0 | --32.65萬 | ---16.04萬 | ---5.14萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.06%-1,024.71萬 | 76.43%-371.91萬 | -11.06%-543.6萬 | 152.91%504.43萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -62.73%-1,578.2萬 | 45.24%-489.45萬 | 10.88%-953.39萬 | -159.03%-783.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.06%-1,024.71萬 | 76.43%-371.91萬 | -11.06%-543.6萬 | 152.91%504.43萬 | 21.66%-613.63萬 | -17.57%-3,804.34萬 | -62.73%-1,578.2萬 | 45.24%-489.45萬 | 10.88%-953.39萬 | -159.03%-783.29萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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