(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 | 13.15%1億 | 13.19%9,811.9萬 | 12.29%7,745.9萬 | 15.57%3.26億 | 15.42%8,139.9萬 | 16.12%8,867.4萬 | 17.34%8,668.9萬 | 12.92%6,898.2萬 | 28.13%2.82億 | 16.99%7,052.7萬 |
營業收入 | 13.15%1億 | 13.19%9,811.9萬 | 12.29%7,745.9萬 | 15.57%3.26億 | 15.42%8,139.9萬 | 16.12%8,867.4萬 | 17.34%8,668.9萬 | 12.92%6,898.2萬 | 28.13%2.82億 | 16.99%7,052.7萬 |
主營業務成本 | 14.60%571.3萬 | 1.24%586萬 | 41.57%475.8萬 | 51.20%1,937.5萬 | 35.67%524.1萬 | 34.88%498.5萬 | 83.69%578.8萬 | 59.74%336.1萬 | 45.05%1,281.4萬 | 77.20%386.3萬 |
毛利 | 13.07%9,462.3萬 | 14.04%9,225.9萬 | 10.79%7,270.1萬 | 13.87%3.06億 | 14.24%7,615.8萬 | 15.16%8,368.9萬 | 14.38%8,090.1萬 | 11.25%6,562.1萬 | 27.42%2.69億 | 14.73%6,666.4萬 |
營業費用 | 8.99%9,543.4萬 | -0.20%8,493.5萬 | 9.71%7,805.3萬 | 16.90%3.33億 | 22.72%8,895萬 | 11.88%8,756.2萬 | 21.16%8,510.1萬 | 11.77%7,114.2萬 | 14.54%2.85億 | 19.91%7,248.1萬 |
銷售和管理費用 | -35.94%549.1萬 | -55.36%515.9萬 | -18.36%739.9萬 | 14.89%3,884.4萬 | 19.01%965.4萬 | -11.49%857.2萬 | 43.97%1,155.8萬 | 13.54%906.3萬 | 8.07%3,380.9萬 | 12.95%811.2萬 |
-管理費用 | -35.94%549.1萬 | -55.36%515.9萬 | -18.36%739.9萬 | 14.89%3,884.4萬 | 19.01%965.4萬 | -11.49%857.2萬 | 43.97%1,155.8萬 | 13.54%906.3萬 | 8.07%3,380.9萬 | 12.95%811.2萬 |
折舊攤銷及損耗 | 25.71%857.2萬 | 10.09%675.1萬 | 7.78%667.5萬 | 6.93%2,568.3萬 | 6.05%653.9萬 | 17.10%681.9萬 | 6.02%613.2萬 | -0.83%619.3萬 | -11.54%2,401.8萬 | -9.63%616.6萬 |
-折舊及攤銷 | 25.71%857.2萬 | 10.09%675.1萬 | 7.78%667.5萬 | 6.93%2,568.3萬 | 6.05%653.9萬 | 17.10%681.9萬 | 6.02%613.2萬 | -0.83%619.3萬 | -11.54%2,401.8萬 | -9.63%616.6萬 |
其他營業費用 | 12.75%8,137.1萬 | 8.33%7,302.5萬 | 14.48%6,397.9萬 | 18.26%2.68億 | 25.01%7,275.7萬 | 15.00%7,217.1萬 | 19.47%6,741.1萬 | 13.07%5,588.6萬 | 19.33%2.27億 | 25.33%5,820.3萬 |
營業利潤 | 79.06%-81.1萬 | 274.38%732.4萬 | 3.06%-535.2萬 | -69.25%-2,638.4萬 | -119.91%-1,279.2萬 | 30.80%-387.3萬 | -953.66%-420萬 | -18.32%-552.1萬 | 58.27%-1,558.9萬 | -148.80%-581.7萬 |
淨非營業利息收入(費用) | -7.16%-255.9萬 | -29.69%-432萬 | 23.19%-187.8萬 | -15.34%-1,155萬 | -32.60%-338.4萬 | 1.97%-238.8萬 | -30.42%-333.1萬 | 1.13%-244.5萬 | 3.74%-1,001.4萬 | 0.74%-255.2萬 |
利息收入 | 35.45%29.8萬 | ---- | 6.47%21.4萬 | 209.36%211.6萬 | 713.19%148萬 | 15.79%22萬 | 35.85%21.6萬 | 31.37%20.1萬 | 21.06%68.4萬 | 10.30%18.2萬 |
利息費用 | 9.55%285.7萬 | 21.79%432萬 | -20.94%209.2萬 | 27.74%1,366.6萬 | 77.91%486.4萬 | -0.69%260.8萬 | 30.74%354.7萬 | 0.76%264.6萬 | -2.46%1,069.8萬 | -0.07%273.4萬 |
其他淨收入(費用) | 139.20%15.6萬 | 57.62%-49.5萬 | 123.12%236.4萬 | -175.73%-1,207.7萬 | 80.10%-28.6萬 | -83.41%-39.8萬 | -315.10%-116.8萬 | -212.72%-1,022.6萬 | 36.43%-438萬 | -109.40%-143.7萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
特殊收入(費用) | 94.54%-3.6萬 | 98.53%-2.4萬 | 112.60%127.3萬 | -1,363.58%-1,406.5萬 | -197.32%-170.7萬 | -103.40%-65.9萬 | -369.64%-163.4萬 | -213.40%-1,010.4萬 | -106.24%-96.1萬 | -89.21%175.4萬 |
-減:資本性資產減值 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --1,285.4萬 | ---- | ---- |
-減:其他特殊費用 | -94.54%3.6萬 | -98.04%3.2萬 | 54.34%-127.3萬 | -196.46%-92.7萬 | -921.26%-1,324.7萬 | 103.40%65.9萬 | 349.47%163.4萬 | ---278.8萬 | 133.46%96.1萬 | --161.3萬 |
-減:勾銷 | ---- | ---- | ---- | --1,450.7萬 | ---- | ---- | ---- | ---- | --0 | -205.87%-330.3萬 |
-固定資產出售收益 | --0 | --8,000 | --0 | ---48.5萬 | -798.44%-44.7萬 | --0 | --0 | -153.33%-3.8萬 | --0 | -99.61%6.4萬 |
其他非經營收入(費用) | -26.44%19.2萬 | -201.07%-47.1萬 | 994.26%109.1萬 | 158.15%198.8萬 | 144.53%142.1萬 | 143.93%26.1萬 | 839.68%46.6萬 | -165.22%-12.2萬 | -298.43%-341.9萬 | -228.63%-319.1萬 |
稅前利潤 | 51.73%-321.4萬 | 128.84%250.9萬 | 73.25%-486.6萬 | -66.80%-5,001.1萬 | -67.88%-1,646.2萬 | 19.28%-665.9萬 | -472.68%-869.9萬 | -74.77%-1,819.2萬 | 45.14%-2,998.3萬 | -194.45%-980.6萬 |
所得稅 | -116.95%-8萬 | -93.66%5.5萬 | -93.20%4.9萬 | 14.39%203.5萬 | -111.98%-2.6萬 | -23.38%47.2萬 | 92.89%86.8萬 | 45.66%72.1萬 | 4.34%177.9萬 | -50.23%21.7萬 |
除稅後利潤 | 56.05%-313.4萬 | 125.65%245.4萬 | 74.01%-491.5萬 | -63.86%-5,204.6萬 | -63.98%-1,643.6萬 | 19.57%-713.1萬 | -385.88%-956.7萬 | -73.45%-1,891.3萬 | 43.64%-3,176.2萬 | -200.77%-1,002.3萬 |
持續經營利潤 | 56.05%-313.4萬 | 125.65%245.4萬 | 74.01%-491.5萬 | -63.86%-5,204.6萬 | -63.98%-1,643.6萬 | 19.57%-713.1萬 | -385.88%-956.7萬 | -73.45%-1,891.3萬 | 43.64%-3,176.2萬 | -200.77%-1,002.3萬 |
歸屬於少數股東的淨利潤 | -380.95%-5.9萬 | 120.90%2.8萬 | -66.04%1.8萬 | 63.10%-14.5萬 | 77.51%-8.5萬 | 240.00%2.1萬 | -13.4萬 | 5.3萬 | -39.3萬 | -37.8萬 |
歸屬於母公司的淨利潤 | 57.01%-307.5萬 | 125.72%242.6萬 | 73.99%-493.3萬 | -65.45%-5,190.1萬 | -69.53%-1,635.1萬 | 19.20%-715.2萬 | -379.08%-943.3萬 | -73.94%-1,896.6萬 | 44.34%-3,136.9萬 | -196.97%-964.5萬 |
優先股派息 | 0.00%139.5萬 | 0.00%139.5萬 | 0.00%139.5萬 | 0.00%558萬 | 0.00%139.5萬 | 0.00%139.5萬 | 0.00%139.5萬 | 0.00%139.5萬 | 0.00%558萬 | 139.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.70%-447萬 | 109.52%103.1萬 | 68.92%-632.8萬 | -55.57%-5,748.1萬 | -60.74%-1,774.6萬 | 16.58%-854.7萬 | -221.88%-1,082.8萬 | -65.55%-2,036.1萬 | 40.34%-3,694.9萬 | -352.86%-1,104萬 |
基本每股收益 | 44.44%-0.05 | 108.33%0.01 | 68.18%-0.07 | -51.22%-0.62 | -58.33%-0.19 | 18.18%-0.09 | -200.00%-0.12 | -46.67%-0.22 | 55.43%-0.41 | -192.31%-0.12 |
稀釋每股收益 | 44.44%-0.05 | 108.33%0.01 | 68.18%-0.07 | -51.22%-0.62 | -58.33%-0.19 | 18.18%-0.09 | -200.00%-0.12 | -46.67%-0.22 | 55.43%-0.41 | -192.31%-0.12 |
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 | -- |
暫無數據
暫無數據