(FY)2023/12/31 | (Q4)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.93%3.87億 | 9.11%8,878.5萬 | 4.89%1.12億 | -32.50%1.09億 | -30.38%7,678.5萬 | 1.01%4.6億 | -42.88%8,137.5萬 | -20.66%1.07億 | 47.12%1.62億 | 61.18%1.1億 |
營業收入 | -15.93%3.87億 | 8.73%8,890.1萬 | 5.06%1.12億 | -32.47%1.09億 | -30.39%7,673.4萬 | 1.01%4.6億 | -42.79%8,176.4萬 | -20.76%1.07億 | 47.01%1.61億 | 61.67%1.1億 |
主營業務成本 | 18.40%3.48億 | 32.01%7,708.2萬 | 57.53%1.08億 | -4.50%9,261.9萬 | 0.24%6,975.2萬 | 5.29%2.94億 | -22.90%5,839.3萬 | -6.04%6,873.4萬 | 30.66%9,698.5萬 | 24.64%6,958.6萬 |
毛利 | -76.39%3,936.7萬 | -49.08%1,170.3萬 | -89.13%418.5萬 | -74.54%1,644.6萬 | -82.72%703.3萬 | -5.73%1.67億 | -65.55%2,298.2萬 | -37.91%3,848.3萬 | 81.43%6,459.7萬 | 223.12%4,070萬 |
營業費用 | -32.56%3,238.5萬 | -59.57%950.7萬 | -27.44%899.4萬 | 92.19%679萬 | -17.26%709.4萬 | 33.06%4,801.9萬 | 56.18%2,351.7萬 | 20.76%1,239.5萬 | -22.39%353.3萬 | 37.96%857.4萬 |
銷售和管理費用 | -32.07%3,265.3萬 | -41.70%1,149.7萬 | -42.64%714.7萬 | -8.15%700.7萬 | -15.24%700.2萬 | 33.20%4,806.9萬 | 73.93%1,971.9萬 | 17.74%1,246萬 | -3.30%762.9萬 | 31.54%826.1萬 |
-管理費用 | -32.07%3,265.3萬 | -41.70%1,149.7萬 | -42.64%714.7萬 | -8.15%700.7萬 | -15.24%700.2萬 | 33.20%4,806.9萬 | 73.93%1,971.9萬 | 17.74%1,246萬 | -3.30%762.9萬 | 31.54%826.1萬 |
其他營業費用 | -436.00%-26.8萬 | -152.40%-199萬 | 2,941.54%184.7萬 | 94.70%-21.7萬 | -70.61%9.2萬 | ---5萬 | --379.8萬 | 79.62%-6.5萬 | -22.74%-409.6萬 | 581.54%31.3萬 |
營業利潤 | -94.12%698.2萬 | 510.47%219.6萬 | -118.43%-480.9萬 | -84.19%965.6萬 | -100.19%-6.1萬 | -15.67%1.19億 | -101.04%-53.5萬 | -49.55%2,608.8萬 | 96.64%6,106.4萬 | 403.46%3,212.6萬 |
淨非營業利息收入(費用) | 4.05%-1,430.1萬 | 34.01%-261萬 | 5.46%-363.5萬 | 6.09%-388.7萬 | -40.56%-416.9萬 | -23.21%-1,490.5萬 | -47.35%-395.5萬 | -62.58%-384.5萬 | -7.76%-413.9萬 | 7.51%-296.6萬 |
利息收入 | 25.58%279.8萬 | -26.08%102.6萬 | 38.00%78.8萬 | 279.52%63萬 | 243.69%35.4萬 | 1,008.46%222.8萬 | 1,679.49%138.8萬 | 1,089.58%57.1萬 | 336.84%16.6萬 | 178.38%10.3萬 |
利息費用 | 4.59%1,624.6萬 | -25.65%278.3萬 | 0.16%442.3萬 | 4.92%451.7萬 | 47.38%452.3萬 | 56.27%1,553.3萬 | 826.49%374.3萬 | 83.01%441.6萬 | 10.98%430.5萬 | -5.39%306.9萬 |
其他財務費用 | -46.69%85.3萬 | ---- | ---- | ---- | ---- | -32.15%160萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -666.43%-162萬 | -92.51%28.6萬 | -92.49%28.9萬 | -300.00%-4,000 | 80.00%-1,000 | 108.70%2,000 | ||||
出售證券收益 | 53.71%-23.7萬 | ---- | ---- | ---- | ---- | -638.95%-51.2萬 | ---- | ---- | ---- | ---- |
股權收益 | --0 | --0 | --0 | --0 | --0 | 83.87%-5,000 | 0.00%-2,000 | -300.00%-4,000 | 80.00%-1,000 | 108.70%2,000 |
特殊收入(費用) | -315.19%-172.8萬 | ---- | ---- | ---- | ---- | -78.61%80.3萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 377.01%200萬 | ---- | ---- | ---- | ---- | 80.15%-72.2萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -471.11%-25.7萬 | ---- | ---- | ---- | ---- | -2,350.00%-4.5萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -58.33%1.5萬 | ---- | ---- | ---- | ---- | -69.49%3.6萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | --34.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -108.58%-893.9萬 | 51.58%-203.4萬 | -137.97%-844.4萬 | -89.87%576.9萬 | -114.51%-423萬 | -21.43%1.04億 | -107.95%-420.1萬 | -54.94%2,223.9萬 | 109.23%5,692.4萬 | 825.48%2,916.2萬 |
所得稅 | -9.78%68.3萬 | -9.19%34.6萬 | -47.06%4.5萬 | 42.50%22.8萬 | -51.15%6.4萬 | 741.53%75.7萬 | 745.76%38.1萬 | 347.37%8.5萬 | 401.89%16萬 | 624.00%13.1萬 |
除稅後利潤 | -109.31%-962.2萬 | 48.06%-238萬 | -138.32%-848.9萬 | -90.24%554.1萬 | -114.79%-429.4萬 | -20.17%1.03億 | -108.68%-458.2萬 | -54.88%2,215.4萬 | 134.15%5,676.4萬 | 768.15%2,903.1萬 |
持續經營利潤 | -109.31%-962.2萬 | 48.06%-238萬 | -138.32%-848.9萬 | -90.24%554.1萬 | -114.79%-429.4萬 | -22.07%1.03億 | -108.66%-458.2萬 | -55.09%2,215.4萬 | 108.23%5,676.4萬 | 814.07%2,903.1萬 |
停止經營利潤 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -109.31%-962.2萬 | 48.06%-238萬 | -138.32%-848.9萬 | -90.24%554.1萬 | -114.79%-429.4萬 | -13.08%1.03億 | -108.68%-458.2萬 | -49.65%2,215.4萬 | 187.11%5,676.4萬 | 1,131.17%2,903.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -109.31%-962.2萬 | 48.06%-238萬 | -138.32%-848.9萬 | -90.24%554.1萬 | -114.79%-429.4萬 | -13.08%1.03億 | -108.68%-458.2萬 | -49.65%2,215.4萬 | 187.11%5,676.4萬 | 1,131.17%2,903.1萬 |
基本每股收益 | -108.99%-0.49 | 50.00%-0.12 | -137.61%-0.44 | -90.64%0.28 | -114.19%-0.22 | -12.24%5.45 | -108.60%-0.24 | -48.91%1.17 | 193.14%2.99 | 1,191.67%1.55 |
稀釋每股收益 | -108.99%-0.49 | 50.00%-0.12 | -138.60%-0.44 | -90.41%0.28 | -114.47%-0.22 | -8.25%5.45 | -109.02%-0.24 | -47.95%1.14 | 189.11%2.92 | 1,166.67%1.52 |
每股派息 | -97.04%0.06 | 0 | 0 | -93.62%0.03 | -95.83%0.03 | 181.94%2.03 | 0 | 0.84 | 0.47 | 0.72 |
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 | -- | -- | -- | -- |
暫無數據