(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 | 37.73%1.32億 | 16.14%5,948.68萬 | 66.05%2,915.24萬 | 51.46%2,241.74萬 | 70.53%2,106.76萬 | 52.77%9,593.01萬 | 63.11%5,121.95萬 | 68.40%1,755.61萬 | 27.12%1,480.05萬 | 32.51%1,235.4萬 |
營業收入 | 38.66%1.42億 | 16.49%6,352.02萬 | 66.51%3,143.15萬 | 54.36%2,444.51萬 | 70.88%2,306.21萬 | 53.72%1.03億 | 64.03%5,452.89萬 | 69.85%1,887.7萬 | 27.72%1,583.63萬 | 33.95%1,349.62萬 |
主營業務成本 | 39.76%6,560.69萬 | 10.05%2,927.53萬 | 72.75%1,381.98萬 | 71.63%1,105.99萬 | 94.19%1,145.19萬 | 67.75%4,694.28萬 | 88.28%2,660.18萬 | 62.76%799.98萬 | 32.99%644.39萬 | 44.03%589.73萬 |
毛利 | 35.78%6,651.73萬 | 22.72%3,021.14萬 | 60.44%1,533.26萬 | 35.91%1,135.75萬 | 48.93%961.57萬 | 40.73%4,898.73萬 | 42.53%2,461.77萬 | 73.44%955.63萬 | 22.93%835.66萬 | 23.49%645.67萬 |
營業費用 | 36.57%6,952.07萬 | 21.07%3,078.21萬 | 60.87%1,531.46萬 | 39.37%1,220.39萬 | 55.79%1,122.02萬 | 73.53%5,090.31萬 | 82.70%2,542.52萬 | 78.78%951.96萬 | 52.83%875.63萬 | 65.03%720.21萬 |
銷售和管理費用 | 36.57%6,952.07萬 | 20.23%3,091.04萬 | 60.79%1,529.34萬 | 39.99%1,215.72萬 | 57.82%1,115.96萬 | 74.03%5,090.31萬 | 85.70%2,570.87萬 | 78.69%951.14萬 | 51.66%868.41萬 | 62.33%707.12萬 |
-銷售費用 | 44.80%6,113.52萬 | 23.95%2,775萬 | 75.05%1,363.23萬 | 57.56%1,024.59萬 | 71.52%950.7萬 | 68.09%4,222.14萬 | 85.67%2,238.82萬 | 75.88%778.75萬 | 35.38%650.3萬 | 44.78%554.28萬 |
-管理費用 | -3.41%838.55萬 | -4.82%316.04萬 | -3.64%166.11萬 | -12.37%191.13萬 | 8.13%165.26萬 | 110.12%868.17萬 | 85.87%332.06萬 | 92.62%172.39萬 | 136.41%218.11萬 | 189.67%152.84萬 |
其他稅費 | ---- | ---- | 157.16%2.11萬 | -35.28%4.67萬 | -53.75%6.05萬 | ---- | ---- | 311.11%8,218 | 2,229.44%7.22萬 | 1,552.17%13.09萬 |
營業利潤 | -56.77%-300.34萬 | 29.33%-57.06萬 | -51.01%1.8萬 | -111.77%-84.63萬 | -115.26%-160.45萬 | -135.00%-191.58萬 | -124.06%-80.75萬 | -80.18%3.67萬 | -137.40%-39.97萬 | -186.23%-74.54萬 |
淨非營業利息收入(費用) | -72.19%-24.88萬 | -259.39%-6.28萬 | -173.11%-6.25萬 | -203.36%-6.24萬 | 26.88%-6.11萬 | -155.67%-14.45萬 | 33.23%-1.75萬 | -14.35%-2.29萬 | -99.14%-2.06萬 | -8.36萬 |
利息費用 | 72.19%24.88萬 | 259.39%6.28萬 | 173.11%6.25萬 | 203.36%6.24萬 | -26.88%6.11萬 | 155.67%14.45萬 | -33.23%1.75萬 | 14.35%2.29萬 | 99.14%2.06萬 | --8.36萬 |
其他淨收入(費用) | -23.85%9.17萬 | 102.58%1,036 | -55.15%6.7萬 | 87.36%1.84萬 | 259.37%5,351 | 59.92%12.05萬 | 50.22%-4.02萬 | 40.73%14.93萬 | -79.71%9,810 | -3.06%1,489 |
其他非經營收入(費用) | -23.85%9.17萬 | 102.58%1,036 | -55.15%6.7萬 | 87.36%1.84萬 | 259.37%5,351 | 59.92%12.05萬 | 50.22%-4.02萬 | 40.73%14.93萬 | -79.71%9,810 | -3.06%1,489 |
稅前利潤 | -62.93%-316.05萬 | 26.90%-63.24萬 | -86.22%2.25萬 | -116.94%-89.04萬 | -100.65%-166.02萬 | -135.31%-193.98萬 | -126.63%-86.51萬 | -39.86%16.32萬 | -137.09%-41.04萬 | -195.56%-82.74萬 |
所得稅 | -58.12%-73.08萬 | -13.70%-22.24萬 | 189.66%3.75萬 | -24.71%-12.1萬 | -132.81%-42.5萬 | -165.17%-46.22萬 | -126.65%-19.56萬 | 152.33%1.3萬 | -9.7萬 | -18.25萬 |
除稅後利潤 | -64.43%-242.97萬 | 38.76%-41萬 | -110.02%-1.51萬 | -145.49%-76.94萬 | -91.54%-123.52萬 | -130.89%-147.76萬 | -126.62%-66.95萬 | -49.27%15.02萬 | -128.32%-31.34萬 | -174.48%-64.49萬 |
持續經營利潤 | -64.43%-242.97萬 | 38.76%-41萬 | -110.02%-1.51萬 | -145.49%-76.94萬 | -91.54%-123.52萬 | -130.89%-147.76萬 | -126.62%-66.95萬 | -49.27%15.02萬 | -128.32%-31.34萬 | -174.48%-64.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -64.43%-242.97萬 | 38.76%-41萬 | -110.02%-1.51萬 | -145.49%-76.94萬 | -91.54%-123.52萬 | -130.89%-147.76萬 | -126.62%-66.95萬 | -49.27%15.02萬 | -128.32%-31.34萬 | -174.48%-64.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -64.43%-242.97萬 | 38.76%-41萬 | -110.02%-1.51萬 | -145.49%-76.94萬 | -91.54%-123.52萬 | -130.89%-147.76萬 | -126.62%-66.95萬 | -49.27%15.02萬 | -128.32%-31.34萬 | -174.48%-64.49萬 |
基本每股收益 | -75.00%-0.07 | 50.00%-0.01 | -104.29%-0.0004 | -100.00%-0.02 | -100.00%-0.04 | -129.10%-0.04 | -127.67%-0.02 | 17.52%0.01 | -131.46%-0.01 | -180.40%-0.02 |
稀釋每股收益 | -75.00%-0.07 | 50.00%-0.01 | -104.29%-0.0004 | -100.00%-0.02 | -100.00%-0.04 | -129.10%-0.04 | -127.67%-0.02 | 17.52%0.01 | -131.46%-0.01 | -180.40%-0.02 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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