(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 | -16.07%5,208.6萬 | -21.76%1,091.1萬 | 10.38%1,548.1萬 | -55.52%895.2萬 | 19.90%1,674.2萬 | 11.63%6,206.1萬 | -14.96%1,394.5萬 | -6.41%1,402.5萬 | 51.74%2,012.8萬 | 27.57%1,396.3萬 |
營業收入 | -16.07%5,208.6萬 | -21.76%1,091.1萬 | 10.38%1,548.1萬 | -55.52%895.2萬 | 19.90%1,674.2萬 | 11.63%6,206.1萬 | -14.96%1,394.5萬 | -6.41%1,402.5萬 | 51.74%2,012.8萬 | 27.57%1,396.3萬 |
主營業務成本 | 9.13%5,966.3萬 | 16.63%1,561.5萬 | -17.82%1,274.5萬 | 15.20%1,409.2萬 | 27.08%1,721.1萬 | 18.29%5,467.3萬 | 4.82%1,338.8萬 | 31.38%1,550.9萬 | 10.61%1,223.3萬 | 27.98%1,354.3萬 |
毛利 | -202.56%-757.7萬 | -944.52%-470.4萬 | 284.37%273.6萬 | -165.10%-514萬 | -211.67%-46.9萬 | -21.19%738.8萬 | -84.64%55.7萬 | -146.67%-148.4萬 | 258.05%789.5萬 | 15.70%42萬 |
營業費用 | -40.13%625.6萬 | -78.07%114.6萬 | -57.81%119.2萬 | -1.82%107.8萬 | 118.29%284萬 | 34.44%1,045萬 | 312.47%522.6萬 | 56.68%282.5萬 | -57.09%109.8萬 | -39.32%130.1萬 |
銷售和管理費用 | -7.09%430.9萬 | -21.56%77.5萬 | -68.25%71.6萬 | 24.70%73.2萬 | 158.17%208.6萬 | 18.71%463.8萬 | 29.83%98.8萬 | 50.13%225.5萬 | -46.05%58.7萬 | 45.32%80.8萬 |
-管理費用 | -7.09%430.9萬 | -21.56%77.5萬 | -68.25%71.6萬 | 24.70%73.2萬 | 158.17%208.6萬 | 18.71%463.8萬 | 29.83%98.8萬 | 50.13%225.5萬 | -46.05%58.7萬 | 45.32%80.8萬 |
折舊攤銷及損耗 | -42.54%7.7萬 | -70.42%2.1萬 | -9.52%1.9萬 | -4.76%2萬 | -19.05%1.7萬 | 42.55%13.4萬 | 162.96%7.1萬 | -12.50%2.1萬 | 130.00%2.1萬 | -81.42%2.1萬 |
-折舊及攤銷 | -42.54%7.7萬 | -70.42%2.1萬 | -9.52%1.9萬 | -4.76%2萬 | -19.05%1.7萬 | 42.55%13.4萬 | 162.96%7.1萬 | -12.50%2.1萬 | 130.00%2.1萬 | -81.42%2.1萬 |
其他營業費用 | -67.07%187萬 | -91.60%35萬 | -16.76%45.7萬 | -33.47%32.6萬 | 56.14%73.7萬 | 50.53%567.8萬 | 769.94%416.7萬 | 98.19%54.9萬 | -68.20%49萬 | -68.00%47.2萬 |
營業利潤 | -351.76%-1,383.3萬 | -25.29%-585萬 | 135.83%154.4萬 | -191.48%-621.8萬 | -275.60%-330.9萬 | -291.14%-306.2萬 | -297.84%-466.9萬 | -412.93%-430.9萬 | 2,020.06%679.7萬 | 50.53%-88.1萬 |
淨非營業利息收入(費用) | -55.82%-393.6萬 | -79.34%-109.4萬 | -87.09%-107.2萬 | -32.41%-91.1萬 | -31.15%-85.9萬 | 7.64%-252.6萬 | 26.95%-61萬 | 11.98%-57.3萬 | -8.01%-68.8萬 | -7.03%-65.5萬 |
利息收入 | 50.97%23.4萬 | -25.27%6.8萬 | -33.33%3.8萬 | 244.44%6.2萬 | 186.96%6.6萬 | 171.93%15.5萬 | 810.00%9.1萬 | 418.18%5.7萬 | 28.57%1.8萬 | -4.17%2.3萬 |
利息費用 | 40.18%340.5萬 | -11.58%39.7萬 | 76.19%111萬 | 37.82%97.3萬 | 36.43%92.5萬 | -13.00%242.9萬 | -46.86%44.9萬 | -4.83%63萬 | 8.45%70.6萬 | 6.60%67.8萬 |
其他財務費用 | 203.57%76.5萬 | ---- | ---- | ---- | ---- | --25.2萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 60.51%757.3萬 | -101.19%-1.5萬 | -99.39%2.9萬 | 1,336.76%228.8萬 | 587.15%527.1萬 | 150.03%471.8萬 | 1,002.86%126.4萬 | 316.16%472.1萬 | -106.26%-18.5萬 | -186.08%-108.2萬 |
出售證券收益 | 93.58%732.3萬 | -150.00%-18.2萬 | -100.51%-2.4萬 | 1,350.55%227.6萬 | 578.42%525.3萬 | 699.52%378.3萬 | 323.31%36.4萬 | 314.27%469.9萬 | -137.92%-18.2萬 | -188.19%-109.8萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --89.3萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---89.3萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 495.24%25萬 | 2,285.71%16.7萬 | 140.91%5.3萬 | 500.00%1.2萬 | 12.50%1.8萬 | -98.33%4.2萬 | -69.57%7,000 | 144.44%2.2萬 | -100.12%-3,000 | 33.33%1.6萬 |
稅前利潤 | -1,071.95%-1,019.6萬 | -73.33%-695.9萬 | 411.18%50.1萬 | -181.72%-484.1萬 | 142.13%110.3萬 | -215.38%-87萬 | -389.89%-401.5萬 | 88.96%-16.1萬 | 201.78%592.4萬 | -130.46%-261.8萬 |
所得稅 | -80.00%1.4萬 | -76.67%7萬 | ||||||||
除稅後利潤 | -986.17%-1,021萬 | -70.70%-697.3萬 | 411.18%50.1萬 | -181.72%-484.1萬 | 142.13%110.3萬 | -307.05%-94萬 | -476.50%-408.5萬 | 88.96%-16.1萬 | 201.78%592.4萬 | -130.46%-261.8萬 |
持續經營利潤 | -986.17%-1,021萬 | -70.70%-697.3萬 | 411.18%50.1萬 | -181.72%-484.1萬 | 142.13%110.3萬 | -307.05%-94萬 | -476.50%-408.5萬 | 88.96%-16.1萬 | 201.78%592.4萬 | -130.46%-261.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -986.17%-1,021萬 | -70.70%-697.3萬 | 411.18%50.1萬 | -181.72%-484.1萬 | 142.13%110.3萬 | -307.05%-94萬 | -476.50%-408.5萬 | 88.96%-16.1萬 | 201.78%592.4萬 | -130.46%-261.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -986.17%-1,021萬 | -70.70%-697.3萬 | 411.18%50.1萬 | -181.72%-484.1萬 | 142.13%110.3萬 | -307.05%-94萬 | -476.50%-408.5萬 | 88.96%-16.1萬 | 201.78%592.4萬 | -130.46%-261.8萬 |
基本每股收益 | -600.00%-0.07 | -66.67%-0.05 | 417.27%0.0037 | -175.00%-0.03 | 150.00%0.01 | -200.00%-0.01 | -306.33%-0.03 | 88.42%-0.0012 | 300.00%0.04 | -100.00%-0.02 |
稀釋每股收益 | -600.00%-0.07 | -66.67%-0.05 | 417.27%0.0037 | -175.00%-0.03 | 150.00%0.01 | -200.00%-0.01 | -484.27%-0.03 | 88.42%-0.0012 | 300.00%0.04 | -100.00%-0.02 |
每股派息 | 0.34%0.0074 | 0 | 0 | 0 | 0.0074 | 0.0074 | 0.0074 | |||
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
暫無數據