(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 | -53.77%1.19億 | -52.78%1.18億 | -15.19%2.43億 | 5.55%10.5億 | -4.35%2.55億 | 34.51%2.58億 | 1.81%2.51億 | -1.31%2.86億 | 59.04%9.95億 | 20.13%2.67億 |
營業收入 | -53.77%1.19億 | -52.78%1.18億 | -15.19%2.43億 | 5.55%10.5億 | -4.35%2.55億 | 34.51%2.58億 | 1.81%2.51億 | -1.31%2.86億 | 59.04%9.95億 | 20.13%2.67億 |
主營業務成本 | -81.26%3,265.8萬 | -80.06%3,375.7萬 | -25.78%1.56億 | 2.29%7.22億 | -10.19%1.67億 | 44.26%1.74億 | -4.98%1.69億 | -4.32%2.11億 | 105.50%7.05億 | 23.41%1.86億 |
毛利 | 3.50%8,657萬 | 3.96%8,467.3萬 | 14.42%8,628.2萬 | 13.50%3.29億 | 9.08%8,813.1萬 | 17.91%8,363.9萬 | 19.57%8,145.1萬 | 8.20%7,541萬 | 2.55%2.9億 | 13.19%8,079.7萬 |
營業費用 | 23.95%6,603.7萬 | 8.16%5,553.2萬 | 23.17%5,579.7萬 | 22.14%2.08億 | 20.65%5,836.5萬 | 24.48%5,327.8萬 | 25.68%5,134.4萬 | 17.63%4,530萬 | 13.41%1.71億 | 29.09%4,837.4萬 |
銷售和管理費用 | 27.34%4,886.5萬 | 9.50%3,969.2萬 | 32.99%4,079.8萬 | 28.80%1.49億 | 24.92%4,327萬 | 33.17%3,837.3萬 | 35.62%3,624.7萬 | 21.91%3,067.8萬 | 13.78%1.15億 | 37.79%3,463.8萬 |
-銷售費用 | 25.75%499.6萬 | -20.59%358.2萬 | -11.53%333.1萬 | 20.33%1,736.9萬 | 34.81%512萬 | 16.27%397.3萬 | 32.99%451.1萬 | -1.62%376.5萬 | 4.33%1,443.4萬 | 18.76%379.8萬 |
-管理費用 | 27.53%4,386.9萬 | 13.78%3,611萬 | 39.22%3,746.7萬 | 30.01%1.31億 | 23.70%3,815萬 | 35.44%3,440萬 | 36.00%3,173.6萬 | 26.13%2,691.3萬 | 15.28%1.01億 | 40.56%3,084萬 |
研發費用 | 5.12%1,102萬 | 7.08%1,094.7萬 | -2.68%998.3萬 | 2.93%4,118.8萬 | 0.46%1,022.4萬 | 3.27%1,048.3萬 | 0.80%1,022.3萬 | 7.47%1,025.8萬 | 13.46%4,001.5萬 | 16.48%1,017.7萬 |
折舊攤銷及損耗 | 39.12%615.2萬 | 0.39%489.3萬 | 14.94%501.6萬 | 22.09%1,853.1萬 | 36.86%487.1萬 | 15.34%442.2萬 | 22.31%487.4萬 | 14.84%436.4萬 | 10.48%1,517.8萬 | -1.03%355.9萬 |
-折舊及攤銷 | 39.12%615.2萬 | 0.39%489.3萬 | 14.94%501.6萬 | 22.09%1,853.1萬 | 36.86%487.1萬 | 15.34%442.2萬 | 22.31%487.4萬 | 14.84%436.4萬 | 10.48%1,517.8萬 | -1.03%355.9萬 |
營業利潤 | -32.37%2,053.3萬 | -3.21%2,914.1萬 | 1.25%3,048.5萬 | 1.12%1.2億 | -8.19%2,976.6萬 | 7.91%3,036.1萬 | 10.42%3,010.7萬 | -3.45%3,011萬 | -9.82%1.19億 | -4.38%3,242.3萬 |
淨非營業利息收入(費用) | -82.62%-2,812.2萬 | -111.78%-2,456.2萬 | -117.72%-2,218.3萬 | -32.77%-5,481.5萬 | -49.27%-1,762.9萬 | -40.49%-1,539.9萬 | -11.04%-1,159.8萬 | -26.24%-1,018.9萬 | -31.44%-4,128.7萬 | -54.50%-1,181萬 |
利息收入 | -22.06%5.3萬 | -21.21%5.2萬 | 30.65%8.1萬 | 204.82%25.3萬 | 67.65%5.7萬 | 183.33%6.8萬 | 288.24%6.6萬 | 675.00%6.2萬 | -50.30%8.3萬 | -38.18%3.4萬 |
利息費用 | 82.16%2,817.5萬 | 111.03%2,461.4萬 | 117.19%2,226.4萬 | 33.11%5,506.8萬 | 49.32%1,768.6萬 | 40.80%1,546.7萬 | 11.49%1,166.4萬 | 26.88%1,025.1萬 | 31.01%4,137萬 | 53.84%1,184.4萬 |
其他淨收入(費用) | -158.49%-262.6萬 | -259.06%-448.7萬 | -1,068.75%-155萬 | 255.86%654.6萬 | -1.87%-92.5萬 | 415.75%449萬 | 326.77%282.1萬 | 125.56%16萬 | 34.40%-420萬 | 86.26%-90.8萬 |
出售證券收益 | -51.12%240.9萬 | -126.01%-84萬 | -236.47%-122萬 | 2,029.49%837.4萬 | -297.95%-67.7萬 | 3,180.00%492.8萬 | 35,777.78%322.9萬 | 243.04%89.4萬 | -12.14%-43.4萬 | 168.54%34.2萬 |
特殊收入(費用) | ---443萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | --443萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -38.13%-60.5萬 | -793.87%-364.7萬 | 55.04%-33萬 | 51.46%-182.8萬 | 80.16%-24.8萬 | 65.29%-43.8萬 | 67.44%-40.8萬 | -73,300.00%-73.4萬 | -2,561.44%-376.6萬 | -2,255.17%-125萬 |
稅前利潤 | -152.51%-1,021.5萬 | -99.57%9.2萬 | -66.38%675.2萬 | -1.97%7,207.5萬 | -43.10%1,121.2萬 | 23.48%1,945.2萬 | 36.94%2,133萬 | -10.71%2,008.1萬 | -21.91%7,352.3萬 | 0.25%1,970.5萬 |
所得稅 | -73.31%51.4萬 | -93.38%16.4萬 | -63.44%62.3萬 | 43.48%944.7萬 | -17.04%333.9萬 | 163.84%192.6萬 | 295.22%247.8萬 | 41.76%170.4萬 | 23.53%658.4萬 | 59.66%402.5萬 |
除稅後利潤 | -161.22%-1,072.9萬 | -100.38%-7.2萬 | -66.65%612.9萬 | -6.44%6,262.8萬 | -49.79%787.3萬 | 16.66%1,752.6萬 | 26.11%1,885.2萬 | -13.67%1,837.7萬 | -24.64%6,693.9萬 | -8.49%1,568萬 |
持續經營利潤 | -161.22%-1,072.9萬 | -100.38%-7.2萬 | -66.65%612.9萬 | -6.44%6,262.8萬 | -49.79%787.3萬 | 16.66%1,752.6萬 | 26.11%1,885.2萬 | -13.67%1,837.7萬 | -24.64%6,693.9萬 | -8.49%1,568萬 |
歸屬於少數股東的淨利潤 | 40.19%-43.3萬 | 22.61%-38萬 | -15.97%-94.4萬 | -61.49%-201.7萬 | -95.29%1.2萬 | -69.16%-72.4萬 | 36.40%-49.1萬 | -167.76%-81.4萬 | 64.82%-124.9萬 | 110.79%25.5萬 |
歸屬於母公司的淨利潤 | -156.42%-1,029.6萬 | -98.41%30.8萬 | -63.14%707.3萬 | -5.20%6,464.5萬 | -49.04%786.1萬 | 18.12%1,825萬 | 23.04%1,934.3萬 | -11.12%1,919.1萬 | -26.19%6,818.8萬 | -20.89%1,542.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -156.42%-1,029.6萬 | -98.41%30.8萬 | -63.14%707.3萬 | -5.20%6,464.5萬 | -49.04%786.1萬 | 18.12%1,825萬 | 23.04%1,934.3萬 | -11.12%1,919.1萬 | -26.19%6,818.8萬 | -20.89%1,542.5萬 |
基本每股收益 | -155.93%-0.33 | -98.41%0.01 | -62.90%0.23 | -5.83%2.1 | -50.98%0.25 | 18.00%0.59 | 23.53%0.63 | -12.68%0.62 | -26.40%2.23 | -20.31%0.51 |
稀釋每股收益 | -155.93%-0.33 | -98.41%0.01 | -62.90%0.23 | -5.41%2.1 | -50.00%0.25 | 18.00%0.59 | 23.53%0.63 | -11.43%0.62 | -26.49%2.22 | -21.88%0.5 |
每股派息 | 0 | 0 | 0 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 |
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 | -- |
暫無數據
暫無數據