(FY)2023/12/31 | (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 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.31%9,100.3萬 | 48.03%6,485.8萬 | 40.39%1,886.7萬 | 43.61%1,655.2萬 | 55.50%1,571.5萬 | 56.97%1,372.4萬 | -31.96%4,381.4萬 | -7.44%1,343.9萬 | -19.47%1,152.6萬 | -37.94%1,010.6萬 |
主營業務成本 | 40.16%5,900萬 | 11.24%4,209.6萬 | 10.04%1,147.2萬 | 18.70%1,091萬 | 15.83%1,034.6萬 | 0.79%936.8萬 | -24.81%3,784.3萬 | -12.63%1,042.5萬 | -26.65%919.1萬 | -23.11%893.2萬 |
毛利 | 40.60%3,200.3萬 | 281.21%2,276.2萬 | 145.36%739.5萬 | 141.63%564.2萬 | 357.33%536.9萬 | 889.13%435.6萬 | -57.55%597.1萬 | 16.51%301.4萬 | 31.03%233.5萬 | -74.84%117.4萬 |
營業費用 | 18.03%923.7萬 | 21.73%782.6萬 | 47.23%241.9萬 | 31.58%205.4萬 | 5.11%174.9萬 | 2.75%160.4萬 | -31.77%642.9萬 | -58.14%164.3萬 | -15.71%156.1萬 | -12.83%166.4萬 |
銷售、一般行政及管理費用 | 19.11%897.6萬 | 23.68%753.6萬 | 50.80%234.8萬 | 34.22%197.7萬 | 7.31%168.9萬 | 2.22%152.2萬 | -21.61%609.3萬 | -56.39%155.7萬 | -4.47%147.3萬 | 12.03%157.4萬 |
-銷售費用 | 47.78%13.3萬 | 1,025.00%9萬 | --3.4萬 | --1萬 | 162.50%2.1萬 | --2.5萬 | -11.11%8,000 | --0 | --0 | 300.00%8,000 |
-一般及行政管理費用 | 18.76%884.3萬 | 22.37%744.6萬 | 48.62%231.4萬 | 33.54%196.7萬 | 6.51%166.8萬 | 0.54%149.7萬 | -21.63%608.5萬 | -56.36%155.7萬 | -4.47%147.3萬 | 11.62%156.6萬 |
其他營業費用 | -10.00%26.1萬 | -13.69%29萬 | -17.44%7.1萬 | -12.50%7.7萬 | -33.33%6萬 | 13.89%8.2萬 | -79.64%33.6萬 | -75.77%8.6萬 | -71.61%8.8萬 | -82.14%9萬 |
營業利潤 | 52.42%2,276.6萬 | 3,361.14%1,493.6萬 | 262.95%497.6萬 | 363.57%358.8萬 | 838.78%362萬 | 230.24%275.2萬 | -109.87%-45.8萬 | 202.47%137.1萬 | 1,205.71%77.4萬 | -117.77%-49萬 |
營業外利息收入與支出淨額 | -30.33%-483萬 | 9.61%-370.6萬 | 8.34%-85.7萬 | -2.79%-103.3萬 | 12.56%-91.9萬 | 19.12%-89.7萬 | 15.46%-410萬 | 3.21%-93.5萬 | 14.54%-100.5萬 | 17.83%-105.1萬 |
營業外利息收入 | --0 | --1,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業外利息支出 | 30.29%483萬 | -9.59%370.7萬 | -8.24%85.8萬 | 2.79%103.3萬 | -12.56%91.9萬 | -19.12%89.7萬 | -15.48%410萬 | -3.21%93.5萬 | -14.54%100.5萬 | -17.89%105.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9,400.00%19萬 | 100.02%2,000 | -99.39%2,000 | 0 | 0 | -66.79%-875萬 | -38.20%33萬 | -105.2萬 | -38.89%-802.8萬 | |
減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | ---- | 38.89%802.8萬 | ---105.2萬 | --105.2萬 | 38.89%802.8萬 |
減:其他特殊費用 | -9,400.00%-19萬 | -100.19%-2,000 | ---- | ---- | ---- | ---- | 297.00%105.2萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---33萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 6.6萬 | -20.9萬 | 5,900.00%6萬 | |||||||
稅前利潤 | 61.97%1,819.2萬 | 184.78%1,123.2萬 | 424.21%433萬 | 299.14%255.5萬 | 126.04%249.2萬 | 157.57%185.5萬 | -142.95%-1,324.8萬 | 141.30%82.6萬 | -2.97%-128.3萬 | -135.00%-956.9萬 |
所得稅 | 229.17%7.9萬 | 2.4萬 | 2.4萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 61.61%1,811.3萬 | 184.60%1,120.8萬 | 421.31%430.6萬 | 299.14%255.5萬 | 126.04%249.2萬 | 157.57%185.5萬 | -142.95%-1,324.8萬 | 141.30%82.6萬 | -2.97%-128.3萬 | -135.00%-956.9萬 |
持續經營利潤 | 61.61%1,811.3萬 | 184.60%1,120.8萬 | 421.31%430.6萬 | 299.14%255.5萬 | 126.04%249.2萬 | 157.57%185.5萬 | -142.95%-1,324.8萬 | 141.30%82.6萬 | -2.97%-128.3萬 | -135.00%-956.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.61%1,811.3萬 | 184.60%1,120.8萬 | 421.31%430.6萬 | 299.14%255.5萬 | 126.04%249.2萬 | 157.57%185.5萬 | -142.95%-1,324.8萬 | 141.30%82.6萬 | -2.97%-128.3萬 | -135.00%-956.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 61.61%1,811.3萬 | 184.60%1,120.8萬 | 421.31%430.6萬 | 299.14%255.5萬 | 126.04%249.2萬 | 157.57%185.5萬 | -142.95%-1,324.8萬 | 141.30%82.6萬 | -2.97%-128.3萬 | -135.00%-956.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.68%0.0346 | 184.58%0.0214 | 412.50%0.0082 | 296.00%0.0049 | 126.23%0.0048 | 156.45%0.0035 | -143.27%-0.0253 | 142.11%0.0016 | -4.17%-0.0025 | -134.62%-0.0183 |
稀釋每股收益 | 61.68%0.0346 | 184.58%0.0214 | 412.50%0.0082 | 296.00%0.0049 | 126.23%0.0048 | 156.45%0.0035 | -143.27%-0.0253 | 142.11%0.0016 | -4.17%-0.0025 | -134.62%-0.0183 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據