(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 | 10.64%383.65萬 | -0.34%148.85萬 | -10.79%137.84萬 | 11.45%1,185.33萬 | 69.09%534.7萬 | 3.77%346.75萬 | -41.72%149.35萬 | -1.52%154.52萬 | -3.39%1,063.54萬 | -16.93%316.22萬 |
營業收入 | 10.64%383.65萬 | -0.34%148.85萬 | -10.79%137.84萬 | 11.45%1,185.33萬 | 69.09%534.7萬 | 3.77%346.75萬 | -41.72%149.35萬 | -1.52%154.52萬 | -3.39%1,063.54萬 | -16.93%316.22萬 |
主營業務成本 | 16.14%232.12萬 | -22.08%63.08萬 | -4.10%83.6萬 | 8.37%692.37萬 | 77.65%324.38萬 | -7.25%199.87萬 | -46.29%80.95萬 | -3.24%87.17萬 | 2.24%638.88萬 | -15.94%182.59萬 |
毛利 | 3.17%151.53萬 | 25.40%85.77萬 | -19.46%54.24萬 | 16.08%492.95萬 | 57.39%210.32萬 | 23.77%146.88萬 | -35.19%68.4萬 | 0.79%67.35萬 | -10.78%424.66萬 | -18.24%133.63萬 |
營業費用 | 234.92%23.93萬 | 143.83%47.32萬 | -34.90%14.17萬 | -51.16%122.16萬 | -33.59%73.84萬 | -84.82%7.14萬 | -62.56%19.41萬 | -45.60%21.77萬 | -20.40%250.11萬 | -24.83%111.19萬 |
銷售和管理費用 | 234.92%23.93萬 | 143.83%47.32萬 | -34.90%14.17萬 | -51.16%122.16萬 | -33.59%73.84萬 | -84.82%7.14萬 | -62.56%19.41萬 | -45.60%21.77萬 | -20.40%250.11萬 | -24.83%111.19萬 |
-銷售費用 | -24.45%7.39萬 | 74.32%14.47萬 | -91.62%3,153 | -30.79%32.38萬 | -22.61%10.54萬 | -20.02%9.78萬 | -39.81%8.3萬 | -47.42%3.76萬 | 0.63%46.79萬 | -31.52%13.62萬 |
-管理費用 | 727.55%16.54萬 | 195.76%32.86萬 | -23.05%13.86萬 | -55.84%89.78萬 | -35.13%63.3萬 | -107.57%-2.64萬 | -70.81%11.11萬 | -45.20%18.01萬 | -24.05%203.32萬 | -23.79%97.57萬 |
營業利潤 | -8.68%127.6萬 | -21.52%38.45萬 | -12.09%40.07萬 | 112.42%370.79萬 | 508.16%136.48萬 | 95.11%139.74萬 | -8.75%48.99萬 | 70.05%45.58萬 | 7.90%174.55萬 | 44.40%22.44萬 |
淨非營業利息收入(費用) | -420.41%-4.3萬 | 99.10%-308 | 98.89%-482 | 17.79%-12.47萬 | -0.65%-6.06萬 | 151.84%1.34萬 | 29.73%-3.43萬 | -156.96%-4.33萬 | 78.33%-15.17萬 | 83.09%-6.02萬 |
利息收入 | -99.99%1 | --13 | ---- | ---- | ---- | --1.34萬 | --0 | ---- | ---- | ---- |
利息費用 | --4.3萬 | -99.06%321 | -98.89%482 | -17.79%12.47萬 | --6.06萬 | ---- | -29.73%3.43萬 | 156.96%4.33萬 | -78.33%15.17萬 | ---- |
其他淨收入(費用) | -163.79%-22.48萬 | -96.53%8,644 | -633.19%-23.34萬 | -100.04%-19 | -100.03%-3 | 205.86%35.23萬 | 170.92%24.88萬 | |||
特殊收入(費用) | ---- | ---- | ---- | 32.76%-23.72萬 | 101.29%4,539 | ---24.17萬 | ---- | ---- | ---35.27萬 | ---35.27萬 |
-減:勾銷 | ---- | ---- | ---- | -32.76%23.72萬 | -101.29%-4,539 | --24.17萬 | ---- | ---- | --35.27萬 | --35.27萬 |
其他非經營收入(費用) | ---- | ---- | ---- | -98.24%1.24萬 | -99.32%4,105 | -80.96%8,335 | -100.04%-19 | -100.03%-3 | 311.85%70.51萬 | 271.45%60.16萬 |
稅前利潤 | 4.73%123.3萬 | -15.68%38.42萬 | -2.98%40.02萬 | 72.57%335.84萬 | 217.85%131.29萬 | 60.39%117.74萬 | -15.40%45.56萬 | 58.36%41.25萬 | 232.72%194.62萬 | 174.92%41.31萬 |
所得稅 | 16.18%51.7萬 | 0 | 0 | 104.15%43.89萬 | -102.94%-6,097 | 5,857.72%44.5萬 | -2,733 | 2,733 | 154.43%21.5萬 | 148.32%20.75萬 |
除稅後利潤 | 82.21%71.6萬 | -4.67%38.42萬 | 11.90%40.02萬 | 68.64%291.95萬 | 642.38%152.59萬 | -45.91%39.3萬 | -25.17%40.3萬 | 37.29%35.76萬 | 76.67%173.12萬 | 268.63%20.55萬 |
持續經營利潤 | -2.23%71.6萬 | -16.18%38.42萬 | -2.34%40.02萬 | 68.64%291.95萬 | 541.70%131.9萬 | 0.80%73.24萬 | -14.89%45.83萬 | 57.31%40.98萬 | 76.67%173.12萬 | 268.63%20.55萬 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | ---33.94萬 | ---5.54萬 | ---5.21萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -84.10%737 | 81.69%4,268 | 3,842.86%4,192 | -23.73%8,445 | -57.25%3,921 | 6.55%4,636 | 53.43%2,349 | -130.35%-112 | 151.46%1.11萬 | 1,229.56%9,172 |
歸屬於母公司的淨利潤 | 84.19%71.53萬 | -5.17%37.99萬 | 10.70%39.6萬 | 69.24%291.11萬 | 675.06%152.2萬 | -46.23%38.83萬 | -25.40%40.06萬 | 37.53%35.78萬 | 76.33%172.01萬 | 262.19%19.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 84.19%71.53萬 | -5.17%37.99萬 | 10.70%39.6萬 | 69.24%291.11萬 | 675.06%152.2萬 | -46.23%38.83萬 | -25.40%40.06萬 | 37.53%35.78萬 | 76.33%172.01萬 | 262.19%19.64萬 |
基本每股收益 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 66.67%0.15 | 600.00%0.07 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 50.00%0.09 | 0.01 |
稀釋每股收益 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 66.67%0.15 | 600.00%0.07 | 0.00%0.04 | 0.00%0.02 | 0.00%0.02 | 50.00%0.09 | 0.01 |
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 | -- |
暫無數據
暫無數據