(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 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.69%2.6億 | 2.81%12.54億 | -0.80%3.42億 | -3.79%3.17億 | 4.92%3.19億 | 14.34%2.75億 | 14.94%12.19億 | 7.90%3.45億 | 22.70%3.29億 | 73.12%3.04億 |
營業收入 | -5.69%2.6億 | 2.83%12.07億 | -1.28%2.95億 | -3.79%3.17億 | 4.92%3.19億 | 14.34%2.75億 | 15.25%11.74億 | 7.97%2.99億 | 22.70%3.29億 | 73.12%3.04億 |
主營業務成本 | 3.03%2.34億 | 5.48%10.3億 | 9.88%2.84億 | -0.36%2.6億 | 5.98%2.6億 | 6.85%2.27億 | 7.62%9.77億 | 7.70%2.58億 | 14.13%2.61億 | 29.55%2.45億 |
毛利 | -46.72%2,570.8萬 | -7.94%2.23億 | -32.62%5,841萬 | -16.84%5,693.8萬 | 0.49%5,929.6萬 | 70.68%4,825萬 | 58.35%2.42億 | 8.50%8,668.3萬 | 71.89%6,847.1萬 | 533.72%5,900.8萬 |
營業費用 | 7.66%4,285萬 | 11.06%1.63億 | 17.37%4,215.5萬 | 7.26%3,957.7萬 | 6.98%4,132.6萬 | 13.11%3,980萬 | 27.13%1.47億 | 0.94%3,591.5萬 | 36.29%3,689.8萬 | 68.26%3,862.8萬 |
銷售和管理費用 | -2.37%2,529.8萬 | 3.18%9,638.4萬 | 7.61%2,361萬 | -12.48%2,116萬 | 8.39%2,570.3萬 | 9.89%2,591.1萬 | 44.69%9,341.1萬 | -2.58%2,194.1萬 | 66.43%2,417.6萬 | 130.77%2,371.4萬 |
-管理費用 | -2.37%2,529.8萬 | 3.18%9,638.4萬 | 7.61%2,361萬 | -12.48%2,116萬 | 8.39%2,570.3萬 | 9.89%2,591.1萬 | 44.69%9,341.1萬 | -2.58%2,194.1萬 | 66.43%2,417.6萬 | 130.77%2,371.4萬 |
折舊攤銷及損耗 | 28.83%1,744.2萬 | 25.94%6,578.6萬 | 35.30%1,833.1萬 | 47.03%1,834.5萬 | 6.50%1,557.1萬 | 16.80%1,353.9萬 | 4.00%5,223.8萬 | 7.81%1,354.8萬 | -0.56%1,247.7萬 | 15.86%1,462.1萬 |
-折舊及攤銷 | 28.83%1,744.2萬 | 25.94%6,578.6萬 | 35.30%1,833.1萬 | 47.03%1,834.5萬 | 6.50%1,557.1萬 | 16.80%1,353.9萬 | 4.00%5,223.8萬 | 7.81%1,354.8萬 | -0.56%1,247.7萬 | 15.86%1,462.1萬 |
其他營業費用 | -68.57%11萬 | -30.65%68.8萬 | -49.77%21.4萬 | -70.61%7.2萬 | -82.25%5.2萬 | 2,400.00%35萬 | 79.39%99.2萬 | -13.41%42.6萬 | --24.5萬 | 380.33%29.3萬 |
營業利潤 | -302.86%-1,714.2萬 | -37.03%6,031.9萬 | -67.98%1,625.5萬 | -45.01%1,736.1萬 | -11.83%1,797萬 | 222.16%845萬 | 153.69%9,579萬 | 14.56%5,076.8萬 | 147.42%3,157.3萬 | 155.74%2,038萬 |
淨非營業利息收入(費用) | -37.96%-3,238.1萬 | -16.39%-1.07億 | -23.54%-3,137.8萬 | -23.46%-2,811.3萬 | -8.76%-2,452.9萬 | -8.50%-2,347.1萬 | -6.04%-9,235.6萬 | -21.02%-2,539.9萬 | -9.23%-2,277.1萬 | -4.21%-2,255.3萬 |
利息收入 | -21.71%25.6萬 | -32.97%109.4萬 | 1.99%25.6萬 | 6.22%25.6萬 | -12.93%25.6萬 | -61.44%32.7萬 | -52.89%163.2萬 | --25.1萬 | -72.49%24.1萬 | -65.85%29.4萬 |
利息費用 | 39.19%3,137.2萬 | 18.21%1.03億 | 30.57%3,035.1萬 | 24.95%2,707.6萬 | 8.56%2,350.4萬 | 7.50%2,253.9萬 | 1.10%8,753萬 | 13.56%2,324.5萬 | 4.57%2,167萬 | 0.67%2,165萬 |
其他財務費用 | 0.48%126.5萬 | -20.80%511.5萬 | -46.65%128.3萬 | -3.65%129.3萬 | 7.02%128.1萬 | -16.84%125.9萬 | 62.22%645.8萬 | --240.5萬 | 34.33%134.2萬 | 19.94%119.7萬 |
其他淨收入(費用) | 9,572.55%493.3萬 | -1,746.69%-1.34億 | 1,190.16%3,015.1萬 | -7,188.42%-1.69億 | 221.58%554.4萬 | 100.57%5.1萬 | 97.38%-724.4萬 | 100.94%233.7萬 | 82.17%-232.2萬 | 119.83%172.4萬 |
特殊收入(費用) | 9,572.55%493.3萬 | -1,642.68%-1.34億 | 1,190.16%3,015.1萬 | -7,188.42%-1.69億 | 311.32%530.6萬 | 100.57%5.1萬 | 97.22%-769萬 | 100.94%233.7萬 | 82.17%-232.2萬 | 114.84%129萬 |
-減:重組與併購 | 173.25%242.1萬 | -78.73%120.6萬 | 167.91%389萬 | 35.57%311.8萬 | -502.02%-697.1萬 | 378.92%88.6萬 | -54.53%567.1萬 | -13.16%145.2萬 | 90.71%230萬 | -63.59%173.4萬 |
-減:資本性資產減值 | 232.02%505萬 | 8,054.61%1.81億 | -44.48%46.8萬 | 679,838.46%1.77億 | 152.50%177萬 | 136.18%152.1萬 | -99.16%221.4萬 | -99.66%84.3萬 | -99.78%2.6萬 | -83.14%70.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --816.8萬 | --0 | ---- | ---- |
-固定資產出售收益 | 404.64%1,240.4萬 | 470.81%4,773.7萬 | 645.01%3,450.9萬 | 266,525.00%1,066.5萬 | -97.18%10.5萬 | --245.8萬 | 5,916.55%836.3萬 | 5,304.49%463.2萬 | --4,000 | 1,533.77%372.5萬 |
其他非經營收入(費用) | ---- | -46.64%23.8萬 | --0 | ---- | -45.16%23.8萬 | ---- | --44.6萬 | --0 | ---- | --43.4萬 |
稅前利潤 | -197.86%-4,459萬 | -4,649.24%-1.81億 | -45.76%1,502.8萬 | -2,877.61%-1.8億 | -126.06%-101.5萬 | 60.13%-1,497萬 | 98.83%-381萬 | 112.27%2,770.6萬 | 130.70%648萬 | 99.33%-44.9萬 |
所得稅 | -122.97%-868.9萬 | -16,822.27%-4,027.5萬 | -54.29%287.8萬 | -447.07%-3,901.4萬 | 87.09%-24.2萬 | 75.49%-389.7萬 | 99.72%-23.8萬 | 109.92%629.6萬 | 365.93%1,124.1萬 | 85.67%-187.5萬 |
除稅後利潤 | -224.22%-3,590.1萬 | -3,838.16%-1.41億 | -43.25%1,215萬 | -2,861.04%-1.41億 | -154.21%-77.3萬 | 48.85%-1,107.3萬 | 98.53%-357.2萬 | 113.18%2,141萬 | 71.79%-476.1萬 | 102.65%142.6萬 |
持續經營利潤 | -224.22%-3,590.1萬 | -3,838.16%-1.41億 | -43.25%1,215萬 | -2,861.04%-1.41億 | -154.21%-77.3萬 | 48.85%-1,107.3萬 | 98.53%-357.2萬 | 113.18%2,141萬 | 71.79%-476.1萬 | 102.65%142.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -224.22%-3,590.1萬 | -3,838.16%-1.41億 | -43.25%1,215萬 | -2,861.04%-1.41億 | -154.21%-77.3萬 | 48.85%-1,107.3萬 | 98.53%-357.2萬 | 113.18%2,141萬 | 71.79%-476.1萬 | 102.65%142.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -224.22%-3,590.1萬 | -3,838.16%-1.41億 | -43.25%1,215萬 | -2,861.04%-1.41億 | -154.21%-77.3萬 | 48.85%-1,107.3萬 | 98.53%-357.2萬 | 113.18%2,141萬 | 71.79%-476.1萬 | 102.65%142.6萬 |
基本每股收益 | -212.50%-0.25 | -3,266.67%-1.01 | -43.75%0.09 | -2,425.00%-1.01 | -200.00%-0.01 | 50.00%-0.08 | 98.33%-0.03 | 113.22%0.16 | 69.23%-0.04 | 102.50%0.01 |
稀釋每股收益 | -212.50%-0.25 | -3,266.67%-1.01 | -43.75%0.09 | -2,425.00%-1.01 | -200.00%-0.01 | 50.00%-0.08 | 98.33%-0.03 | 113.22%0.16 | 69.23%-0.04 | 102.50%0.01 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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暫無數據