(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 | -18.72%1.6億 | -48.39%2,713.5萬 | -18.09%4,481.5萬 | -25.02%3,956.1萬 | 32.01%4,833.9萬 | 64.24%1.97億 | 50.94%5,257.6萬 | 67.74%5,471.2萬 | 0.45%5,276.3萬 | -11.27%3,661.9萬 |
營業收入 | -17.57%1.59億 | -48.40%2,720.1萬 | -18.38%4,466.3萬 | -23.75%3,921.6萬 | 40.26%4,823.6萬 | 61.07%1.93億 | 48.14%5,271.8萬 | 67.84%5,472.2萬 | -1.70%5,143.3萬 | -15.92%3,439萬 |
主營業務成本 | 34.33%1.42億 | 8.82%3,636.1萬 | 22.05%3,637.6萬 | 48.02%3,498.4萬 | 81.41%3,447.8萬 | 56.09%1.06億 | 80.25%3,341.4萬 | 84.61%2,980.5萬 | 3.55%2,363.5萬 | -18.04%1,900.6萬 |
毛利 | -80.56%1,765.1萬 | -148.15%-922.6萬 | -66.12%843.9萬 | -84.29%457.7萬 | -21.30%1,386.1萬 | 74.89%9,081.1萬 | 17.60%1,916.2萬 | 51.21%2,490.7萬 | -1.93%2,912.8萬 | -2.59%1,761.3萬 |
營業費用 | 16.03%7,732.1萬 | 19.11%1,425.7萬 | 55.92%2,486.9萬 | -17.49%1,909.5萬 | 22.60%1,910萬 | -6.45%6,664.1萬 | -56.77%1,197萬 | 10.63%1,595萬 | -2.94%2,314.2萬 | -24.22%1,557.9萬 |
銷售和管理費用 | 8.94%5,849.6萬 | 29.32%1,785.2萬 | 17.88%1,449.9萬 | -9.91%1,330.1萬 | 0.12%1,284.4萬 | -13.20%5,369.7萬 | -43.75%1,380.4萬 | 2.19%1,230萬 | -14.06%1,476.4萬 | -9.47%1,282.9萬 |
-管理費用 | 8.94%5,849.6萬 | 29.32%1,785.2萬 | 17.88%1,449.9萬 | -9.91%1,330.1萬 | 0.12%1,284.4萬 | -13.20%5,369.7萬 | -43.75%1,380.4萬 | 2.19%1,230萬 | -14.06%1,476.4萬 | -9.47%1,282.9萬 |
折舊攤銷及損耗 | 14.53%1,482.5萬 | -2.98%368.5萬 | 7.01%390.6萬 | 32.70%364.4萬 | 30.55%359萬 | 38.10%1,294.4萬 | 20.65%379.8萬 | 53.23%365萬 | -58.80%274.6萬 | -56.95%275萬 |
-折舊及攤銷 | 14.53%1,482.5萬 | -2.98%368.5萬 | 7.01%390.6萬 | 32.70%364.4萬 | 30.55%359萬 | 38.10%1,294.4萬 | 20.65%379.8萬 | 53.23%365萬 | -58.80%274.6萬 | -56.95%275萬 |
其他營業費用 | --400萬 | ---728萬 | --646.4萬 | -61.83%215萬 | --266.6萬 | ---- | ---- | ---- | --563.2萬 | ---- |
營業利潤 | -346.88%-5,967萬 | -426.52%-2,348.3萬 | -283.43%-1,643萬 | -342.53%-1,451.8萬 | -357.57%-523.9萬 | 225.17%2,417萬 | 163.11%719.2萬 | 336.08%895.7萬 | 2.22%598.6萬 | 182.08%203.4萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -507.35%-4,198萬 | -124.08%-2,070.5萬 | -107.19%-22.8萬 | -827.29%-906.2萬 | -474.27%-1,198.5萬 | -70.08%-691.2萬 | -1.92%-924萬 | -2.07%317萬 | 425.74%124.6萬 | -760.44%-208.7萬 |
出售證券收益 | -318.92%-593.7萬 | -5,906.41%-468.5萬 | -73.48%87.5萬 | -224.31%-163.1萬 | 72.76%-49.6萬 | -58.82%271.2萬 | -187.64%-7.8萬 | -10.79%330萬 | 0.31%131.2萬 | -242.49%-182.1萬 |
特殊收入(費用) | -274.51%-3,604.3萬 | -74.85%-1,602萬 | -748.46%-110.3萬 | -11,159.09%-743.1萬 | -4,219.17%-1,148.9萬 | 9.63%-962.4萬 | -0.08%-916.2萬 | 71.86%-13萬 | 93.84%-6.6萬 | 72.35%-26.6萬 |
-減:重組與併購 | 93.78%1,203.2萬 | 91.55%1,164.8萬 | 0.00%12.8萬 | --12.8萬 | --12.8萬 | -41.26%620.9萬 | -33.37%608.1萬 | -72.29%12.8萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | --190萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -603.10%-2,401.1萬 | -41.90%-437.2萬 | -48,650.00%-97.5萬 | -10,965.15%-730.3萬 | -3,456.77%-946.1萬 | -4,222.78%-341.5萬 | -10,903.57%-308.1萬 | ---2,000 | -29.41%-6.6萬 | ---26.6萬 |
稅前利潤 | -689.00%-1.02億 | -2,057.62%-4,418.8萬 | -237.36%-1,665.8萬 | -426.05%-2,358萬 | -32,398.11%-1,722.4萬 | 173.83%1,725.8萬 | 89.99%-204.8萬 | 129.20%1,212.7萬 | 18.69%723.2萬 | 97.55%-5.3萬 |
所得稅 | -51.35%512.7萬 | 177.99%986.3萬 | -374.26%-1,208.4萬 | 94.16%505萬 | 13,617.65%229.8萬 | 242.31%1,053.8萬 | 155.31%354.8萬 | 542.27%440.6萬 | 72.48%260.1萬 | 95.99%-1.7萬 |
除稅後利潤 | -771.93%-1.07億 | -726.47%-5,405.1萬 | -159.25%-457.4萬 | -409.81%-2,863萬 | -456.89%-1,952.2萬 | -98.36%1,589.1萬 | -100.71%-654萬 | -66.68%772萬 | -46.88%924.1萬 | -34.14%547萬 |
持續經營利潤 | -1,688.94%-1.07億 | -865.89%-5,405.1萬 | -159.24%-457.4萬 | -718.23%-2,863萬 | -54,127.78%-1,952.2萬 | 142.08%672萬 | 60.16%-559.6萬 | 67.67%772.1萬 | 1.00%463.1萬 | 97.93%-3.6萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | -99.07%917.1萬 | -100.10%-94.4萬 | -100.01%-1,000 | -64.02%461萬 | -45.18%550.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -771.93%-1.07億 | -726.47%-5,405.1萬 | -159.25%-457.4萬 | -409.81%-2,863萬 | -456.89%-1,952.2萬 | -98.36%1,589.1萬 | -100.71%-654萬 | -66.68%772萬 | -46.88%924.1萬 | -34.14%547萬 |
優先股派息 | -2.20%137.8萬 | 23.13%138.4萬 | 19.02%136.4萬 | -40.80%140.9萬 | -54.29%112.4萬 | -52.15%114.6萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -771.93%-1.07億 | -1,645.02%-4,992.5萬 | -194.31%-595.2萬 | -469.77%-3,001.4萬 | -583.02%-2,088.6萬 | -98.36%1,589.1萬 | -100.31%-286.1萬 | -69.64%631.1萬 | -45.66%811.7萬 | -26.85%432.4萬 |
基本每股收益 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.98%0.04 | -100.80%-0.03 | -66.67%0.03 | -50.00%0.03 | 0.00%0.02 |
稀釋每股收益 | -1,200.00%-0.44 | -600.00%-0.21 | -166.67%-0.02 | -500.00%-0.12 | -550.00%-0.09 | -98.95%0.04 | -100.82%-0.03 | -62.50%0.03 | -50.00%0.03 | 0.00%0.02 |
每股派息 | -2.03%0.0298 | 2.31%0.0075 | 0.62%0.0074 | -2.77%0.0075 | -7.70%0.0074 | -57.40%0.0305 | 0.0074 | -68.91%0.0073 | -67.92%0.0078 | -66.30%0.008 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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暫無數據