(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 | 45.38%649.59萬 | -51.57%102.62萬 | -40.52%87.28萬 | 267.17%239.18萬 | 855.21%220.52萬 | 132.98%446.83萬 | 245.58%211.88萬 | 256.59%146.72萬 | 16.18%65.14萬 | 0.00%23.09萬 |
營業收入 | 45.38%649.59萬 | -51.57%102.62萬 | -40.52%87.28萬 | 267.17%239.18萬 | 855.21%220.52萬 | 133.65%446.83萬 | 245.58%211.88萬 | 260.32%146.72萬 | 16.39%65.14萬 | 0.00%23.09萬 |
主營業務成本 | 54.88%542.83萬 | -52.80%86.81萬 | -34.30%73.11萬 | 356.33%211.06萬 | 1,802.88%171.85萬 | 222.84%350.48萬 | 505.60%183.92萬 | 712.91%111.28萬 | 8.20%46.25萬 | 0.00%9.03萬 |
毛利 | 10.80%106.76萬 | -43.47%15.81萬 | -59.99%14.17萬 | 48.84%28.11萬 | 246.27%48.67萬 | 15.77%96.35萬 | -9.63%27.96萬 | 28.98%35.41萬 | 41.78%18.89萬 | 0.00%14.05萬 |
營業費用 | 4.33%447.86萬 | 5.66%129.1萬 | 1.63%104.85萬 | -11.68%110.14萬 | 30.99%103.76萬 | 20.67%429.28萬 | -19.38%122.19萬 | 47.66%103.17萬 | 60.78%124.71萬 | 0.00%79.22萬 |
銷售和管理費用 | 4.33%447.86萬 | 5.66%129.1萬 | 1.63%104.85萬 | -11.68%110.14萬 | 30.99%103.76萬 | 20.67%429.28萬 | -19.38%122.19萬 | 47.66%103.17萬 | 60.78%124.71萬 | 0.00%79.22萬 |
營業利潤 | -2.45%-341.09萬 | -20.24%-113.29萬 | -33.84%-90.68萬 | 22.49%-82.03萬 | 15.45%-55.1萬 | -22.16%-332.93萬 | 21.88%-94.22萬 | -59.75%-67.76萬 | -64.72%-105.82萬 | 0.00%-65.16萬 |
淨非營業利息收入(費用) | 2,959.08%12.46萬 | 104.74%2.61萬 | 422.35%5.4萬 | 471.49%2.52萬 | 258.34%1.93萬 | 101.49%4,074 | 175.72%1.27萬 | 135.30%1.03萬 | 84.95%-6,786 | 0.00%-1.22萬 |
利息收入 | 129.77%13.19萬 | 11.57%2.74萬 | 120.94%5.64萬 | 321.89%2.82萬 | 3,124.35%1.99萬 | 16,113.84%5.74萬 | 15,165.84%2.46萬 | 43,882.76%2.55萬 | 6,800.00%6,693 | 0.00%616 |
利息費用 | -86.40%7,254 | -88.74%1,333 | -84.34%2,376 | -77.54%3,028 | -95.97%517 | -80.51%5.33萬 | -30.33%1.18萬 | -48.27%1.52萬 | -70.17%1.35萬 | 0.00%1.28萬 |
其他淨收入(費用) | 506.99%6.95萬 | 146.43%8,127 | 9,113.18%2.38萬 | 939,000.00%3.76萬 | -69.19%53 | -1.71萬 | -1.75萬 | 258 | 94.03%-4 | 0.00%172 |
股權收益 | --9.76萬 | --1.41萬 | --2.35萬 | --6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -64.53%-2.81萬 | 65.78%-5,989 | -3.88%248 | -560,175.00%-2.24萬 | -69.19%53 | ---1.71萬 | ---1.75萬 | --258 | 94.03%-4 | 0.00%172 |
稅前利潤 | 3.76%-321.68萬 | -16.02%-109.87萬 | -24.35%-82.9萬 | 28.87%-75.75萬 | 19.90%-53.16萬 | -11.46%-334.23萬 | 22.56%-94.7萬 | -47.03%-66.67萬 | -54.89%-106.5萬 | 0.00%-66.37萬 |
所得稅 | 521.24%1.83萬 | -49.02%-76 | -243.33%-206 | -44.87%-113 | 496.36%1.87萬 | 2,947 | -51 | -60 | -78 | 0.00%3,136 |
除稅後利潤 | 3.29%-323.51萬 | -16.02%-109.87萬 | -24.33%-82.88萬 | 28.88%-75.74萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 | -47.02%-66.66萬 | -54.88%-106.49萬 | 0.00%-66.68萬 |
持續經營利潤 | 3.29%-323.51萬 | -16.02%-109.87萬 | -24.33%-82.88萬 | 28.88%-75.74萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 | -47.02%-66.66萬 | -54.88%-106.49萬 | 0.00%-66.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.29%-323.51萬 | -16.02%-109.87萬 | -24.33%-82.88萬 | 28.88%-75.74萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 | -47.02%-66.66萬 | -54.88%-106.49萬 | 0.00%-66.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.29%-323.51萬 | -16.02%-109.87萬 | -24.33%-82.88萬 | 28.88%-75.74萬 | 17.48%-55.03萬 | -11.56%-334.53萬 | 22.57%-94.69萬 | -47.02%-66.66萬 | -54.88%-106.49萬 | 0.00%-66.68萬 |
基本每股收益 | 23.08%-0.2 | -16.67%-0.07 | -25.00%-0.05 | 44.44%-0.05 | 42.86%-0.04 | 23.53%-0.26 | 57.14%-0.06 | 20.00%-0.04 | -12.50%-0.09 | 0.00%-0.07 |
稀釋每股收益 | 23.08%-0.2 | -16.67%-0.07 | -25.00%-0.05 | 44.44%-0.05 | 42.86%-0.04 | 23.53%-0.26 | 57.14%-0.06 | 20.00%-0.04 | -12.50%-0.09 | 0.00%-0.07 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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