(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 | 7.25%1.18億 | -2.10%1.1億 | -1.71%8,416.2萬 | 0.04%4.1億 | -19.81%1.01億 | 3.35%1.1億 | 13.63%1.12億 | 10.57%8,563萬 | 23.61%4.1億 | 7.10%1.27億 |
營業收入 | 7.25%1.18億 | -2.10%1.1億 | -1.71%8,416.2萬 | 0.04%4.1億 | -19.81%1.01億 | 3.35%1.1億 | 13.63%1.12億 | 10.57%8,563萬 | 23.61%4.1億 | 7.10%1.27億 |
主營業務成本 | 16.72%5,000.7萬 | 22.83%4,886.9萬 | -1.06%3,810萬 | -2.11%1.7億 | -3.27%4,921.2萬 | -3.89%4,284.5萬 | -2.53%3,978.6萬 | 1.99%3,850.8萬 | 24.17%1.74億 | 1.71%5,087.7萬 |
毛利 | 1.25%6,840.3萬 | -15.76%6,118.8萬 | -2.25%4,606.2萬 | 1.64%2.4億 | -30.93%5,225.5萬 | 8.52%6,755.8萬 | 24.98%7,263.4萬 | 18.73%4,712.2萬 | 23.21%2.36億 | 11.06%7,565.9萬 |
營業費用 | 9.95%5,535.4萬 | -15.38%4,613.9萬 | -4.30%4,286.9萬 | 20.83%2.01億 | 26.84%5,093.6萬 | 14.80%5,034.3萬 | 29.97%5,452.3萬 | 11.49%4,479.5萬 | 28.00%1.66億 | 23.60%4,015.8萬 |
銷售和管理費用 | 9.97%5,521.9萬 | -15.43%4,609.9萬 | -4.30%4,278.9萬 | 20.72%1.99億 | 27.07%5,004.3萬 | 14.50%5,021.2萬 | 29.94%5,451萬 | 11.62%4,471.3萬 | 28.84%1.65億 | 26.83%3,938.3萬 |
-銷售費用 | 13.78%2,944萬 | -16.24%2,149.7萬 | 2.55%2,067萬 | 12.65%9,356.6萬 | 0.01%2,186.9萬 | 13.28%2,587.5萬 | 36.02%2,566.5萬 | 3.47%2,015.7萬 | 19.29%8,305.7萬 | 34.34%2,186.6萬 |
-管理費用 | 5.93%2,577.9萬 | -14.71%2,460.2萬 | -9.92%2,211.9萬 | 28.87%1.06億 | 60.84%2,817.4萬 | 15.83%2,433.7萬 | 24.97%2,884.5萬 | 19.33%2,455.6萬 | 40.18%8,218.7萬 | 18.57%1,751.7萬 |
其他稅費 | 3.05%13.5萬 | 207.69%4萬 | -2.44%8萬 | 44.39%111.9萬 | --89.3萬 | --13.1萬 | --1.3萬 | -31.09%8.2萬 | -46.18%77.5萬 | ---- |
營業利潤 | -24.20%1,304.9萬 | -16.91%1,504.9萬 | 37.22%319.3萬 | -44.08%3,897.3萬 | -96.28%131.9萬 | -6.44%1,721.5萬 | 12.04%1,811.1萬 | 573.93%232.7萬 | 13.11%6,969.4萬 | -0.38%3,550.1萬 |
淨非營業利息收入(費用) | -66.83%-1,165.5萬 | -69.77%-1,175萬 | -67.98%-950.1萬 | 59.46%-3,607.4萬 | -69.33%-1,651.1萬 | 86.21%-698.6萬 | 51.78%-692.1萬 | 60.27%-565.6萬 | -63.32%-8,899.3萬 | 33.78%-975.1萬 |
利息費用 | 71.34%1,076.9萬 | 68.43%1,057.6萬 | 72.62%877.6萬 | -69.81%2,576.2萬 | --811.4萬 | --628.5萬 | -56.26%627.9萬 | -62.07%508.4萬 | 62.11%8,532萬 | ---- |
其他財務費用 | 26.39%88.6萬 | 82.87%117.4萬 | 26.75%72.5萬 | 180.75%1,031.2萬 | 111.11%839.7萬 | -98.62%70.1萬 | --64.2萬 | -31.50%57.2萬 | 97.79%367.3萬 | ---7,556.9萬 |
其他淨收入(費用) | -50.20%1,004萬 | 269.10%3,463.7萬 | -40.31%1,518.8萬 | 173.40%4,981.1萬 | 167.32%2,469.2萬 | 126.87%2,015.9萬 | -1,232.66%-2,048.3萬 | 6,216.35%2,544.4萬 | -981.25%-6,785.9萬 | 1,161.72%923.7萬 |
出售證券收益 | -46.14%1,116.7萬 | 176.30%1,543.4萬 | -40.65%1,508萬 | 816.24%5,800.7萬 | --3,209.3萬 | --2,073.4萬 | ---2,022.7萬 | 15,045.88%2,540.8萬 | 262.13%633.1萬 | ---- |
特殊收入(費用) | -3.73%-33.4萬 | 21.38%-32萬 | -15.75%-31.6萬 | -428.45%-731.9萬 | ---631.7萬 | ---32.2萬 | ---40.7萬 | -9.20%-27.3萬 | -70.78%-138.5萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --601.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | 3.73%33.4萬 | -21.38%32萬 | 15.75%31.6萬 | -6.06%130.1萬 | --29.9萬 | --32.2萬 | --40.7萬 | 9.20%27.3萬 | 70.78%138.5萬 | ---- |
其他非經營收入(費用) | -213.44%-79.3萬 | 12,829.14%1,952.3萬 | 37.22%42.4萬 | 98.80%-87.7萬 | -125.26%-108.4萬 | 99.66%-25.3萬 | 109.82%15.1萬 | 7,625.00%30.9萬 | -4,566.99%-7,280.5萬 | 11.57%429.1萬 |
稅前利潤 | -62.37%1,143.4萬 | 508.22%3,793.6萬 | -59.85%888萬 | 160.48%5,271萬 | -72.85%950萬 | 128.33%3,038.8萬 | -3,491.61%-929.3萬 | 246.03%2,211.5萬 | -10,365.96%-8,715.8萬 | 74.59%3,498.7萬 |
所得稅 | -58.57%323.5萬 | 562.55%1,098.1萬 | -60.15%225.9萬 | -25.79%1,017萬 | -112.69%-93.4萬 | 118.96%780.8萬 | -369.16%-237.4萬 | 199.31%566.9萬 | 21.33%1,370.5萬 | -30.50%736.3萬 |
除稅後利潤 | -63.69%819.9萬 | 489.58%2,695.5萬 | -59.74%662.1萬 | 142.18%4,254萬 | -62.23%1,043.4萬 | 120.37%2,258萬 | -1,037.99%-691.9萬 | 196.53%1,644.6萬 | -865.47%-1.01億 | 192.47%2,762.4萬 |
持續經營利潤 | -63.69%819.9萬 | 489.58%2,695.5萬 | -59.74%662.1萬 | 142.18%4,254萬 | -62.23%1,043.4萬 | 120.37%2,258萬 | -1,037.99%-691.9萬 | 196.53%1,644.6萬 | -865.47%-1.01億 | 192.47%2,762.4萬 |
歸屬於少數股東的淨利潤 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.8萬 |
歸屬於母公司的淨利潤 | -63.71%819.4萬 | 489.58%2,695.5萬 | -59.74%662.1萬 | 142.18%4,254萬 | -62.74%1,043.4萬 | 120.36%2,258萬 | -966.10%-691.9萬 | 194.96%1,644.6萬 | -865.47%-1.01億 | 196.47%2,800.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -63.71%819.4萬 | 489.58%2,695.5萬 | -59.74%662.1萬 | 142.18%4,254萬 | -62.74%1,043.4萬 | 120.36%2,258萬 | -966.10%-691.9萬 | 194.96%1,644.6萬 | -865.47%-1.01億 | 196.47%2,800.2萬 |
基本每股收益 | -63.64%0.08 | 485.71%0.27 | -56.25%0.07 | 140.78%0.42 | -65.52%0.1 | 119.30%0.22 | -1,116.97%-0.07 | 189.87%0.16 | -862.51%-1.03 | 198.68%0.29 |
稀釋每股收益 | -63.64%0.08 | 485.71%0.27 | -56.25%0.07 | 140.78%0.42 | -59.71%0.1 | 119.30%0.22 | -1,116.97%-0.07 | 189.87%0.16 | -862.51%-1.03 | 196.47%0.2482 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據