(Q3)2023/09/30 | (Q2)2023/06/30 | (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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -45.80%7,781.8萬 | -36.62%8,776.1萬 | 54.60%5.34億 | -17.71%1.04億 | 1.20%1.44億 | 116.10%1.38億 | 1,015.22%1.53億 | 527.06%3.46億 | 653.35%1.26億 | 955.95%1.42億 |
營業收入 | -45.80%7,781.8萬 | -36.62%8,776.1萬 | 54.60%5.34億 | -17.71%1.04億 | 1.20%1.44億 | 116.10%1.38億 | 1,015.22%1.53億 | 527.06%3.46億 | 653.35%1.26億 | 955.95%1.42億 |
主營業務成本 | -48.94%6,251.3萬 | -40.94%6,818.1萬 | 61.26%4.45億 | -13.71%8,916.9萬 | 10.80%1.22億 | 126.28%1.15億 | 955.95%1.17億 | 476.29%2.76億 | 553.31%1.03億 | 880.87%1.1億 |
毛利 | -27.58%1,530.5萬 | -14.96%1,958萬 | 28.24%8,951.7萬 | -35.84%1,459.5萬 | -32.63%2,113.5萬 | 76.36%2,302.5萬 | 1,264.88%3,586.9萬 | 862.14%6,980.3萬 | 2,375.19%2,274.7萬 | 1,345.71%3,137.2萬 |
營業費用 | -27.98%1,874.3萬 | -14.20%1,648.6萬 | 57.19%8,994.3萬 | 15.63%2,540.6萬 | 30.84%2,602.4萬 | 84.25%1,921.5萬 | 265.23%1,963.5萬 | 187.82%5,722.1萬 | 185.39%2,197.2萬 | 287.04%1,989萬 |
銷售和管理費用 | -23.59%1,768.2萬 | -5.57%1,541.8萬 | 54.92%7,848.7萬 | 16.64%2,253.8萬 | 42.15%2,314.2萬 | 59.25%1,632.8萬 | 221.68%1,690.1萬 | 162.09%5,066.4萬 | 160.21%1,932.3萬 | 222.63%1,628萬 |
-銷售費用 | -32.82%506.1萬 | -15.87%451.2萬 | 112.87%2,546.1萬 | 65.11%698.6萬 | 102.80%753.4萬 | 82.92%536.3萬 | 295.94%428.8萬 | 145.86%1,196.1萬 | 125.77%423.1萬 | 159.25%371.5萬 |
-管理費用 | -19.14%1,262.1萬 | -0.54%1,090.6萬 | 37.01%5,302.6萬 | 3.05%1,555.2萬 | 24.22%1,560.8萬 | 49.76%1,096.5萬 | 202.40%1,261.3萬 | 167.54%3,870.3萬 | 171.83%1,509.2萬 | 247.77%1,256.5萬 |
折舊攤銷及損耗 | -63.19%106.1萬 | -63.01%106.8萬 | 74.71%1,145.6萬 | 8.27%286.8萬 | -20.17%288.2萬 | 1,548.37%288.7萬 | 2,140.98%273.4萬 | 1,092.18%655.7萬 | 870.33%264.9萬 | 3,781.72%361萬 |
-折舊及攤銷 | -63.19%106.1萬 | -63.01%106.8萬 | 74.71%1,145.6萬 | 8.27%286.8萬 | -20.17%288.2萬 | 1,548.37%288.7萬 | 2,140.98%273.4萬 | 1,092.18%655.7萬 | 870.33%264.9萬 | 3,781.72%361萬 |
營業利潤 | 29.68%-343.8萬 | -18.79%309.4萬 | -103.39%-42.6萬 | -1,494.97%-1,081.1萬 | -142.58%-488.9萬 | 45.03%381萬 | 690.76%1,623.4萬 | 199.65%1,258.2萬 | 111.43%77.5萬 | 486.73%1,148.2萬 |
淨非營業利息收入(費用) | 43.23%-403.6萬 | 23.87%-368.3萬 | -29.16%-2,219.8萬 | 35.14%-476.5萬 | -18.82%-710.9萬 | -56.00%-483.8萬 | -830.60%-702.6萬 | -399.88%-1,718.6萬 | -1,083.09%-734.7萬 | -363.44%-598.3萬 |
利息收入 | 133.91%40.7萬 | 485.94%37.5萬 | 445.26%51.8萬 | 521.05%23.6萬 | 411.76%17.4萬 | 421.05%6.4萬 | 310.00%4.1萬 | 3,066.67%9.5萬 | 3,700.00%3.8萬 | 3,300.00%3.4萬 |
利息費用 | 39.60%188.6萬 | 248.68%105.3萬 | 7.01%394萬 | -16.50%134.6萬 | 50.28%135.1萬 | -67.99%30.2萬 | 201.72%70萬 | 322.73%368.2萬 | 1,819.05%161.2萬 | 292.58%89.9萬 |
其他財務費用 | -56.89%255.7萬 | -34.67%300.5萬 | 38.07%1,877.6萬 | -36.69%365.5萬 | 15.90%593.2萬 | 111.97%460萬 | 1,094.56%636.7萬 | 429.14%1,359.9萬 | 973.05%577.3萬 | 381.47%511.8萬 |
其他淨收入(費用) | -84.79%67.3萬 | 145.54%192.1萬 | -3,785.61%-1.12億 | -9,788.92%-1.12億 | 8,296.30%442.6萬 | -19.10%-421.8萬 | 1,230.00%13.3萬 | 40.16%-287.6萬 | 1,062.50%115.5萬 | 93.29%-5.4萬 |
出售證券收益 | -90.04%44.6萬 | 302.88%189.9萬 | --317.8萬 | ---36.2萬 | --447.6萬 | ---93.6萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | -3,428.41%-1.12億 | -12,717.23%-1.09億 | --0 | 8.51%-324.1萬 | ---- | -24.17%-318.5萬 | --86.5萬 | 92.32%-6.2萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.2萬 |
-減:資本性資產減值 | ---- | ---- | --1.09億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 85.35%324萬 | ---1,000 | ---- | 85.42%324.1萬 | ---- | -0.46%174.8萬 | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---143.7萬 | --0 | --0 |
其他非經營收入(費用) | 554.00%22.7萬 | 153.66%2.2萬 | -924.60%-254.8萬 | -929.66%-240.6萬 | -725.00%-5萬 | -5,263.73%-4.1萬 | 1,230.00%13.3萬 | 373.45%30.9萬 | 341.67%29萬 | 300.00%8,000 |
稅前利潤 | 10.18%-680.1萬 | 125.39%133.2萬 | -1,696.44%-1.34億 | -2,253.39%-1.27億 | -239.06%-757.2萬 | -30.63%-524.6萬 | 366.39%930.5萬 | 64.16%-748萬 | 27.98%-541.7萬 | 207.50%544.5萬 |
所得稅 | 93.01%-16.7萬 | 134.38%32.8萬 | -8,344.12%-840.9萬 | -185.95%-517.5萬 | -212.17%-238.8萬 | 88.15%-95.4萬 | 338.3萬 | -85.39%10.2萬 | 126.35%602.1萬 | 354.06%212.9萬 |
除稅後利潤 | -27.97%-663.4萬 | 123.39%100.4萬 | -1,561.37%-1.26億 | -969.31%-1.22億 | -256.33%-518.4萬 | -206.43%-429.2萬 | 269.54%592.2萬 | 64.85%-758.2萬 | -12.35%-1,143.8萬 | 178.45%331.6萬 |
持續經營利潤 | -27.97%-663.4萬 | 123.39%100.4萬 | -1,561.37%-1.26億 | -969.31%-1.22億 | -256.33%-518.4萬 | -206.43%-429.2萬 | 269.54%592.2萬 | 64.85%-758.2萬 | -12.35%-1,143.8萬 | 178.45%331.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.97%-663.4萬 | 123.39%100.4萬 | -1,561.37%-1.26億 | -969.31%-1.22億 | -256.33%-518.4萬 | -206.43%-429.2萬 | 269.54%592.2萬 | 64.85%-758.2萬 | -12.35%-1,143.8萬 | 178.45%331.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.97%-663.4萬 | 123.39%100.4萬 | -1,561.37%-1.26億 | -969.31%-1.22億 | -256.33%-518.4萬 | -206.43%-429.2萬 | 269.54%592.2萬 | 64.85%-758.2萬 | -12.35%-1,143.8萬 | 178.45%331.6萬 |
基本每股收益 | -27.64%-3.14 | 125.00%0.5 | -883.33%-59 | -965.36%-57.27 | -264.00%-2.46 | -136.36%-2 | 110.53%3 | 96.96%-6 | 93.96%-5.3756 | 104.05%1.5 |
稀釋每股收益 | -27.64%-3.14 | 125.00%0.5 | -883.33%-59 | -536.33%-57.27 | -264.00%-2.46 | -144.44%-2 | 110.53%3 | 96.96%-6 | 89.89%-9 | 104.05%1.5 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據