(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 | -64.87%851萬 | -3.01%2,422.4萬 | -35.79%317.5萬 | 5.62%762.9萬 | 17.92%734.5萬 | -7.65%607.5萬 | -48.33%2,497.5萬 | -27.65%494.5萬 | -15.75%722.3萬 | -57.08%622.9萬 |
主營業務成本 | -82.62%290萬 | -22.56%1,668.9萬 | -65.13%138萬 | -49.25%355.5萬 | 23.90%649萬 | -1.61%526.4萬 | -29.53%2,155.1萬 | -24.29%395.8萬 | 5.59%700.5萬 | -37.07%523.8萬 |
毛利 | -25.55%561萬 | 120.06%753.5萬 | 81.86%179.5萬 | 1,768.81%407.4萬 | -13.72%85.5萬 | -33.96%81.1萬 | -80.71%342.4萬 | -38.58%98.7萬 | -88.76%21.8萬 | -83.99%99.1萬 |
營業費用 | 42.84%215.4萬 | -38.37%150.8萬 | -65.13%24.9萬 | -57.57%38.4萬 | 4.28%46.3萬 | 7.29%41.2萬 | -28.03%244.7萬 | 46.61%71.4萬 | -11.27%90.5萬 | -54.55%44.4萬 |
其他營業費用 | 42.84%215.4萬 | -38.37%150.8萬 | -65.13%24.9萬 | -57.57%38.4萬 | 4.28%46.3萬 | 7.29%41.2萬 | -28.03%244.7萬 | 46.61%71.4萬 | -11.27%90.5萬 | -54.55%44.4萬 |
營業利潤 | -42.66%345.6萬 | 516.89%602.7萬 | 466.30%154.6萬 | 637.12%369萬 | -28.34%39.2萬 | -52.73%39.9萬 | -93.19%97.7萬 | -75.63%27.3萬 | -174.76%-68.7萬 | -89.50%54.7萬 |
營業外利息收入與支出淨額 | 91.78%-8.1萬 | -14.25%-98.6萬 | 1.35%-22萬 | -42.11%-27萬 | -117.92%-23.1萬 | 35.46%-23.3萬 | 66.05%-86.3萬 | 38.06%-22.3萬 | 61.30%-19萬 | 82.82%-10.6萬 |
營業外利息收入 | 926.72%119.1萬 | 274.19%11.6萬 | 2,020.00%10.6萬 | 16.67%7,000 | -84.62%2,000 | -85.71%1,000 | -88.93%3.1萬 | -72.22%5,000 | -33.33%6,000 | -85.39%1.3萬 |
營業外利息支出 | 23.91%110.9萬 | 48.18%89.5萬 | 60.92%28萬 | 41.33%27.7萬 | 95.80%23.3萬 | -14.01%17.8萬 | -72.13%60.4萬 | 162.82%17.4萬 | -60.80%19.6萬 | -83.14%11.9萬 |
其他財務費用 | -21.26%16.3萬 | -28.62%20.7萬 | -14.81%4.6萬 | ---- | ---- | -65.22%5.6萬 | -55.73%29萬 | --5.4萬 | ---- | ---- |
投資淨收益 | -129.03%-9,000 | 1,650.00%3.1萬 | -187.50%-7,000 | -14.29%6,000 | 93.94%-2,000 | 8,000 | ||||
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) | -94.36%46.3萬 | 602.45%820.5萬 | 13,722.58%428.5萬 | 225.37%202.1萬 | 1,761.76%189.9萬 | 0 | 70.46%-163.3萬 | 101.05%3.1萬 | -4,233.33%-161.2萬 | 103.13%10.2萬 |
減:資本性資產減值 | --0 | -64.94%95.3萬 | 539.60%95.3萬 | --0 | --0 | --0 | -74.10%271.8萬 | -95.22%14.9萬 | -5.93%195萬 | --0 |
減:其他特殊費用 | 94.94%-46.3萬 | -744.06%-915.8萬 | -2,810.00%-523.8萬 | -497.93%-202.1萬 | -1,761.76%-189.9萬 | ---- | 78.16%-108.5萬 | -8.43%-18萬 | 84.00%-33.8萬 | -920.00%-10.2萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -71.16%382.9萬 | 972.91%1,327.7萬 | 6,196.63%560.4萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.35%-152.1萬 | 104.00%8.9萬 | -632.98%-248.9萬 | -59.30%54.3萬 |
所得稅 | 2,550.00%15.9萬 | 500.00%6,000 | 500.00%6,000 | 0 | 0 | 0 | 0.00%1,000 | 200.00%1,000 | 0 | 0 |
除稅後利潤 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 | -637.58%-248.9萬 | -59.05%54.3萬 |
持續經營利潤 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 | -637.58%-248.9萬 | -59.05%54.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 | -637.58%-248.9萬 | -59.05%54.3萬 |
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 | -72.35%367萬 | 971.94%1,327.1萬 | 6,261.36%559.8萬 | 318.60%544.1萬 | 279.37%206萬 | -48.81%17.2萬 | -124.37%-152.2萬 | 103.96%8.8萬 | -637.58%-248.9萬 | -59.05%54.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -72.00%0.0021 | 933.33%0.0075 | 0.0032 | 321.43%0.0031 | 300.00%0.0012 | -50.00%0.0001 | -125.71%-0.0009 | 0 | -566.67%-0.0014 | -57.14%0.0003 |
稀釋每股收益 | -72.00%0.0021 | 933.33%0.0075 | 0.0032 | 321.43%0.0031 | 300.00%0.0012 | -50.00%0.0001 | -125.71%-0.0009 | 0 | -566.67%-0.0014 | -57.14%0.0003 |
每股派息 | 0 | -54.29%0.016 | 0 | 0.016 | 0 | 0 | 16.67%0.035 | 0.00%0.015 | 0 | 33.33%0.02 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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