(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 | 87.58%9,684.6萬 | 38.60%2,425.8萬 | 209.07%2,296.1萬 | 324.32%2,021.9萬 | 34.07%2,940.8萬 | 109.07%5,163萬 | 61.46%1,750.2萬 | 288.14%742.9萬 | 2,368.91%476.5萬 | 86.70%2,193.4萬 |
營業收入 | 87.58%9,684.6萬 | 38.60%2,425.8萬 | 209.07%2,296.1萬 | 324.32%2,021.9萬 | 34.07%2,940.8萬 | 109.07%5,163萬 | 61.46%1,750.2萬 | 288.14%742.9萬 | 2,368.91%476.5萬 | 86.70%2,193.4萬 |
主營業務成本 | 65.37%9,653.6萬 | 81.58%8,970.9萬 | -29.61%201.4萬 | -29.80%211.3萬 | -12.93%270萬 | 353.83%5,837.6萬 | 1,677.12%4,940.4萬 | -11.94%286.1萬 | -11.47%301萬 | -9.70%310.1萬 |
毛利 | 104.60%31萬 | -105.16%-6,545.1萬 | 358.56%2,094.7萬 | 931.68%1,810.6萬 | 41.81%2,670.8萬 | -157.01%-674.6萬 | -495.81%-3,190.2萬 | 442.17%456.8萬 | 154.72%175.5萬 | 126.52%1,883.3萬 |
營業費用 | -26.04%1,143萬 | -150.91%-6,537.3萬 | 129.15%2,663.9萬 | 138.04%2,288.3萬 | 34.58%2,728.1萬 | -62.36%1,545.5萬 | -275.81%-2,605.4萬 | 81.13%1,162.5萬 | 58.21%961.3萬 | 47.44%2,027.1萬 |
銷售和管理費用 | -26.04%1,143萬 | -35.02%245.9萬 | -16.13%249.5萬 | 5.27%297.7萬 | -40.37%349.9萬 | 28.30%1,545.5萬 | -6.57%378.4萬 | 21.78%297.5萬 | 2.99%282.8萬 | 109.05%586.8萬 |
-管理費用 | -26.04%1,143萬 | -35.02%245.9萬 | -16.13%249.5萬 | 5.27%297.7萬 | -40.37%349.9萬 | 28.30%1,545.5萬 | -6.57%378.4萬 | 21.78%297.5萬 | 2.99%282.8萬 | 109.05%586.8萬 |
其他營業費用 | ---- | ---- | 179.12%2,414.4萬 | 193.38%1,990.6萬 | 65.12%2,378.2萬 | ---- | ---- | 117.61%865萬 | 103.75%678.5萬 | 31.63%1,440.3萬 |
營業利潤 | 49.91%-1,112萬 | 98.67%-7.8萬 | 19.34%-569.2萬 | 39.21%-477.7萬 | 60.15%-57.3萬 | 24.05%-2,220.1萬 | 13.48%-584.8萬 | 8.98%-705.7萬 | 15.35%-785.8萬 | 73.54%-143.8萬 |
淨非營業利息收入(費用) | 65.38%47.3萬 | -44.79%9萬 | 95.40%17萬 | 480.95%12.2萬 | 506.67%9.1萬 | 43.72%28.6萬 | 317.95%16.3萬 | 89.13%8.7萬 | -58.00%2.1萬 | -76.56%1.5萬 |
利息收入 | 81.70%57.6萬 | -17.65%14萬 | 110.99%19.2萬 | 353.33%13.6萬 | 315.38%10.8萬 | 44.09%31.7萬 | 286.36%17萬 | 82.00%9.1萬 | -46.43%3萬 | -62.86%2.6萬 |
利息費用 | 232.26%10.3萬 | 614.29%5萬 | 450.00%2.2萬 | 55.56%1.4萬 | 54.55%1.7萬 | 47.62%3.1萬 | 40.00%7,000 | 0.00%4,000 | 50.00%9,000 | 83.33%1.1萬 |
其他淨收入(費用) | -147.26%-159.6萬 | -170.06%-211.8萬 | 678.57%32.7萬 | -47.62%14.3萬 | 33.33%5.2萬 | 4,026.74%337.7萬 | 1,153.31%302.3萬 | 126.58%4.2萬 | 26.39%27.3萬 | -72.73%3.9萬 |
特殊收入(費用) | ---220.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --220.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -81.88%61.2萬 | -97.02%9萬 | 678.57%32.7萬 | -47.62%14.3萬 | 33.33%5.2萬 | 4,026.74%337.7萬 | 1,153.31%302.3萬 | 126.58%4.2萬 | 26.39%27.3萬 | -72.73%3.9萬 |
稅前利潤 | 33.96%-1,224.3萬 | 20.89%-210.6萬 | 25.01%-519.5萬 | 40.35%-451.2萬 | 68.93%-43萬 | 36.33%-1,853.8萬 | 62.01%-266.2萬 | 11.91%-692.8萬 | 16.11%-756.4萬 | 73.53%-138.4萬 |
所得稅 | -189.72%-9.6萬 | 0 | 118.75%3,000 | -646.67%-8.2萬 | -1,800.00%-1.7萬 | 511.54%10.7萬 | 511.54%10.7萬 | -1.6萬 | 1.5萬 | 1,000 |
除稅後利潤 | 34.85%-1,214.7萬 | 23.94%-210.6萬 | 24.80%-519.8萬 | 41.55%-443萬 | 70.18%-41.3萬 | 35.91%-1,864.5萬 | 60.34%-276.9萬 | 12.12%-691.2萬 | 15.95%-757.9萬 | 73.51%-138.5萬 |
持續經營利潤 | 34.85%-1,214.7萬 | 23.94%-210.6萬 | 24.80%-519.8萬 | 41.55%-443萬 | 70.18%-41.3萬 | 35.91%-1,864.5萬 | 60.34%-276.9萬 | 12.12%-691.2萬 | 15.95%-757.9萬 | 73.51%-138.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.85%-1,214.7萬 | 23.94%-210.6萬 | 24.80%-519.8萬 | 41.55%-443萬 | 70.18%-41.3萬 | 35.91%-1,864.5萬 | 60.34%-276.9萬 | 12.12%-691.2萬 | 15.95%-757.9萬 | 73.51%-138.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.85%-1,214.7萬 | 23.94%-210.6萬 | 24.80%-519.8萬 | 41.55%-443萬 | 70.18%-41.3萬 | 35.91%-1,864.5萬 | 60.34%-276.9萬 | 12.12%-691.2萬 | 15.95%-757.9萬 | 73.51%-138.5萬 |
基本每股收益 | 40.00%-0.45 | 58.33%-0.05 | 28.57%-0.2 | 40.00%-0.18 | 66.67%-0.02 | 39.02%-0.75 | 60.00%-0.12 | 15.15%-0.28 | 21.05%-0.3 | 72.73%-0.06 |
稀釋每股收益 | 40.00%-0.45 | 58.33%-0.05 | 28.57%-0.2 | 40.00%-0.18 | 66.67%-0.02 | 39.02%-0.75 | 60.00%-0.12 | 15.15%-0.28 | 21.05%-0.3 | 72.73%-0.06 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據
暫無數據