(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 | 0.25%3,304.47萬 | 13.11%3,565.4萬 | -10.74%2,934.22萬 | 4.30%1.34億 | 1.47%3,629.21萬 | -10.98%3,296.17萬 | -2.40%3,152.14萬 | 42.67%3,287.24萬 | 1,030.12%1.28億 | 508.48%3,576.78萬 |
營業收入 | 0.25%3,304.47萬 | 13.11%3,565.4萬 | -10.74%2,934.22萬 | 5.21%1.33億 | 0.66%3,561.78萬 | -9.55%3,296.17萬 | -0.62%3,152.14萬 | 43.89%3,287.24萬 | 1,026.70%1.26億 | 505.24%3,538.29萬 |
主營業務成本 | 19.42%2,272.82萬 | 48.71%2,483.78萬 | 8.32%1,748.11萬 | 10.33%7,319.59萬 | 14.30%2,132.2萬 | 1.20%1,903.27萬 | -5.03%1,670.27萬 | 42.93%1,613.85萬 | 994.77%6,634萬 | 821.69%1,865.41萬 |
毛利 | -25.93%1,031.65萬 | -27.01%1,081.62萬 | -29.12%1,186.11萬 | -2.17%6,045.17萬 | -12.53%1,497.01萬 | -23.56%1,392.9萬 | 0.74%1,481.88萬 | 42.43%1,673.39萬 | 1,070.70%6,179.38萬 | 344.02%1,711.38萬 |
營業費用 | 1.85%995.31萬 | 15.28%1,068.49萬 | 18.46%1,080.32萬 | -7.24%3,844.42萬 | -52.29%1,028.39萬 | 31.20%977.21萬 | 37.44%926.87萬 | 45.26%911.95萬 | 60.10%4,144.28萬 | 132.07%2,155.47萬 |
銷售和管理費用 | 14.95%660.19萬 | 41.15%744.74萬 | 31.67%677.16萬 | -16.04%2,236.79萬 | -63.69%620.53萬 | 52.85%574.33萬 | 76.14%527.64萬 | 52.16%514.29萬 | 117.80%2,664.12萬 | 140.27%1,709.06萬 |
-管理費用 | 14.95%660.19萬 | 41.15%744.74萬 | 31.67%677.16萬 | -16.04%2,236.79萬 | -63.69%620.53萬 | 52.85%574.33萬 | 76.14%527.64萬 | 52.16%514.29萬 | 117.80%2,664.12萬 | 140.27%1,709.06萬 |
折舊攤銷及損耗 | -16.82%335.12萬 | -18.91%323.75萬 | 1.38%403.16萬 | 8.61%1,607.63萬 | -8.64%407.85萬 | 9.16%402.88萬 | 6.51%399.23萬 | 37.21%397.67萬 | 8.40%1,480.17萬 | 105.28%446.4萬 |
-折舊及攤銷 | -16.82%335.12萬 | -18.91%323.75萬 | 1.38%403.16萬 | 8.61%1,607.63萬 | -8.64%407.85萬 | 9.16%402.88萬 | 6.51%399.23萬 | 37.21%397.67萬 | 8.40%1,480.17萬 | 105.28%446.4萬 |
營業利潤 | -91.26%36.34萬 | -97.64%13.12萬 | -86.11%105.79萬 | 8.14%2,200.75萬 | 205.52%468.62萬 | -61.41%415.68萬 | -30.32%555.01萬 | 39.18%761.43萬 | 198.75%2,035.09萬 | 18.27%-444.09萬 |
淨非營業利息收入(費用) | -29.17%-449.93萬 | -32.41%-442.64萬 | -39.97%-440.46萬 | -9.31%-1,392.84萬 | -25.04%-395.55萬 | -3.92%-348.32萬 | -1.43%-334.29萬 | -7.36%-314.69萬 | -23.69%-1,274.22萬 | -40.72%-316.35萬 |
利息費用 | 29.17%449.93萬 | 32.41%442.64萬 | 39.97%440.46萬 | 9.31%1,392.84萬 | 25.04%395.55萬 | 3.92%348.32萬 | 1.43%334.29萬 | 7.36%314.69萬 | 23.69%1,274.22萬 | 40.72%316.35萬 |
其他淨收入(費用) | 99.93%-1.16萬 | 43.86%19.57萬 | 17.65%14.18萬 | -162.40%-1,592.68萬 | -100.44%-4.94萬 | -965.02%-1,613.4萬 | 106.52%13.6萬 | 100.91%12.05萬 | 97.79%-606.96萬 | 120.18%1,122.68萬 |
特殊收入(費用) | --0 | ---- | ---- | -137.02%-1,621萬 | --0 | -967.19%-1,621萬 | ---- | ---- | 97.52%-683.92萬 | 113.20%1,082.4萬 |
-減:資本性資產減值 | --0 | ---- | ---- | 178.92%1,621萬 | --0 | --1,621萬 | ---- | ---- | -97.97%581.18萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 109.26%102.75萬 | --0 |
其他非經營收入(費用) | -115.23%-1.16萬 | 43.86%19.57萬 | 17.65%14.18萬 | -63.20%28.32萬 | -112.26%-4.94萬 | 1,782.43%7.61萬 | -54.55%13.6萬 | 89.75%12.05萬 | 63.26%76.97萬 | 1,736.27%40.28萬 |
稅前利潤 | 73.17%-414.75萬 | -274.95%-409.94萬 | -169.85%-320.49萬 | -609.86%-784.78萬 | -81.19%68.14萬 | -356.54%-1,546.03萬 | -9.28%234.32萬 | 142.91%458.8萬 | 100.50%153.92萬 | 240.26%362.24萬 |
所得稅 | 293.64%16.28萬 | -638.51%-93.21萬 | -102.02%-4,519 | -58.97%167.19萬 | -67.62%123.42萬 | -61.19%4.14萬 | 11.24%17.31萬 | 15,118.61%22.33萬 | 4,901.86%407.48萬 | 4,181.23%381.11萬 |
除稅後利潤 | 72.19%-431.03萬 | -245.95%-316.74萬 | -173.32%-320.03萬 | -275.45%-951.97萬 | -193.02%-55.28萬 | -361.85%-1,550.17萬 | -10.60%217.01萬 | 140.81%436.48萬 | 99.17%-253.56萬 | 92.94%-18.87萬 |
持續經營利潤 | 72.19%-431.03萬 | -245.95%-316.74萬 | -173.32%-320.03萬 | -275.45%-951.97萬 | -193.02%-55.28萬 | -361.85%-1,550.17萬 | -10.60%217.01萬 | 140.81%436.48萬 | 99.17%-253.56萬 | 92.94%-18.87萬 |
歸屬於少數股東的淨利潤 | 0.00%80.92萬 | 0.00%80.92萬 | 0.00%80.92萬 | 12.92%323.68萬 | 120.70%80.92萬 | -74.36%80.92萬 | -59.84%80.92萬 | -49.59%80.92萬 | 286.65萬 | -390.94萬 |
歸屬於母公司的淨利潤 | 68.61%-511.95萬 | -392.20%-397.66萬 | -212.77%-400.95萬 | -136.14%-1,275.65萬 | -136.61%-136.21萬 | -690.06%-1,631.09萬 | 229.89%136.09萬 | 128.91%355.55萬 | 98.24%-540.2萬 | 239.27%372.07萬 |
優先股派息 | 0.00%238.81萬 | 0.00%238.81萬 | 0.00%238.81萬 | 1.67%955.25萬 | -0.00%238.81萬 | 0.00%238.81萬 | 3.40%238.81萬 | 3.40%238.81萬 | 2.24%939.56萬 | 3.40%238.81萬 |
其他優先股派息 | 0 | 5.42%300.46萬 | 74.47萬 | 285萬 | ||||||
歸屬於普通股股東的淨利潤 | 59.85%-750.77萬 | -519.61%-636.47萬 | -1,613.33%-639.77萬 | -43.44%-2,531.36萬 | -345.14%-675.48萬 | -5,071.09%-1,869.9萬 | 45.85%-102.72萬 | 102.89%42.28萬 | 94.40%-1,764.77萬 | 69.54%-151.74萬 |
基本每股收益 | 60.17%-0.47 | -566.67%-0.4 | -600.00%-0.4 | -39.60%-1.41 | 25.81%-0.23 | -6,000.00%-1.18 | 57.14%-0.06 | 107.48%0.08 | 95.63%-1.01 | 13.89%-0.31 |
稀釋每股收益 | 60.83%-0.47 | -471.43%-0.4 | -612.50%-0.41 | -42.57%-1.44 | 22.58%-0.24 | -6,100.00%-1.2 | 50.00%-0.07 | 107.48%0.08 | 95.63%-1.01 | 13.89%-0.31 |
每股派息 | 0 | 0 | 0 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | -77.78%0.2 | 0.00%0.05 |
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 | -- |
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