(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 | 47.98%5,556.5萬 | 14.78%3,536.3萬 | -20.70%2,979.8萬 | 68.39%1.42億 | 39.23%3,565.3萬 | 63.16%3,755萬 | 64.89%3,080.9萬 | 123.96%3,757.6萬 | 115.69%8,408.5萬 | 128.95%2,560.8萬 |
營業收入 | 47.98%5,556.5萬 | 14.78%3,536.3萬 | -20.70%2,979.8萬 | 68.39%1.42億 | 39.23%3,565.3萬 | 63.16%3,755萬 | 64.89%3,080.9萬 | 123.96%3,757.6萬 | 115.69%8,408.5萬 | 128.95%2,560.8萬 |
主營業務成本 | 22.90%4,397.7萬 | 7.35%3,055.1萬 | -25.56%2,481萬 | 73.92%1.28億 | 26.40%3,077萬 | 73.20%3,578.2萬 | 77.61%2,845.8萬 | 161.10%3,332.9萬 | 103.25%7,379.1萬 | 144.42%2,434.4萬 |
毛利 | 555.43%1,158.8萬 | 104.68%481.2萬 | 17.45%498.8萬 | 28.71%1,324.9萬 | 286.31%488.3萬 | -24.93%176.8萬 | -11.68%235.1萬 | 5.83%424.7萬 | 284.39%1,029.4萬 | 3.18%126.4萬 |
營業費用 | 64.72%2,045.2萬 | 26.94%1,544.9萬 | 21.81%1,573.1萬 | -18.56%5,163.8萬 | -66.54%1,416.1萬 | 56.57%1,241.6萬 | 79.34%1,217萬 | 102.70%1,291.4萬 | 405.79%6,340.6萬 | 1,246.88%4,231.9萬 |
銷售和管理費用 | 64.72%2,045.2萬 | 26.94%1,544.9萬 | 21.81%1,573.1萬 | -18.56%5,163.8萬 | -66.54%1,416.1萬 | 56.57%1,241.6萬 | 79.34%1,217萬 | 102.70%1,291.4萬 | 405.79%6,340.6萬 | 1,246.88%4,231.9萬 |
-銷售費用 | 64.65%1,033萬 | 1.61%617.9萬 | -0.77%705.8萬 | -25.23%2,662.7萬 | -67.76%715.9萬 | 3.62%627.4萬 | 59.86%608.1萬 | 100.31%711.3萬 | 258.15%3,561.4萬 | 863.30%2,220.4萬 |
-管理費用 | 64.80%1,012.2萬 | 52.24%927萬 | 49.51%867.3萬 | -10.01%2,501.1萬 | -65.19%700.2萬 | 227.57%614.2萬 | 104.19%608.9萬 | 105.71%580.1萬 | 972.22%2,779.2萬 | 2,303.23%2,011.5萬 |
營業利潤 | 16.75%-886.4萬 | -8.33%-1,063.7萬 | -23.95%-1,074.3萬 | 27.72%-3,838.9萬 | 77.40%-927.8萬 | -91.00%-1,064.8萬 | -138.09%-981.9萬 | -267.56%-866.7萬 | -438.77%-5,311.2萬 | -2,041.63%-4,105.5萬 |
淨非營業利息收入(費用) | -72.42%-425.7萬 | -205.89%-394.9萬 | -268.76%-328.2萬 | -38.32%-742.1萬 | -165.68%-277.1萬 | -194.28%-246.9萬 | 10.35%-129.1萬 | 56.44%-89萬 | 5.58%-536.5萬 | 46.18%-104.3萬 |
利息費用 | 72.42%425.7萬 | 205.89%394.9萬 | 268.76%328.2萬 | 38.32%742.1萬 | 165.68%277.1萬 | 194.28%246.9萬 | -10.35%129.1萬 | -56.44%89萬 | -5.58%536.5萬 | -46.18%104.3萬 |
其他淨收入(費用) | 34.8萬 | 101.67%14.4萬 | -861.6萬 | -282.5萬 | ||||||
其他非經營收入(費用) | ---- | ---- | --34.8萬 | 101.67%14.4萬 | ---- | ---- | ---- | ---- | ---861.6萬 | ---282.5萬 |
稅前利潤 | -0.03%-1,312.1萬 | -31.29%-1,458.6萬 | -43.11%-1,367.7萬 | 31.94%-4,566.6萬 | 73.50%-1,190.5萬 | -10.83%-1,311.7萬 | -87.23%-1,111萬 | -117.16%-955.7萬 | -331.74%-6,709.3萬 | -1,065.32%-4,492.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -0.03%-1,312.1萬 | -31.29%-1,458.6萬 | -43.11%-1,367.7萬 | 31.94%-4,566.6萬 | 73.50%-1,190.5萬 | -10.83%-1,311.7萬 | -87.23%-1,111萬 | -117.16%-955.7萬 | -331.13%-6,709.3萬 | -1,062.60%-4,492.3萬 |
持續經營利潤 | -0.03%-1,312.1萬 | -31.29%-1,458.6萬 | -43.11%-1,367.7萬 | 31.94%-4,566.6萬 | 73.50%-1,190.5萬 | -10.83%-1,311.7萬 | -87.23%-1,111萬 | -117.16%-955.7萬 | -331.13%-6,709.3萬 | -1,062.60%-4,492.3萬 |
歸屬於少數股東的淨利潤 | 12.88%-868.5萬 | -23.25%-1,041.3萬 | -37.46%-998.4萬 | -7.99%-3,468.4萬 | 71.90%-902.5萬 | -996.9萬 | -844.9萬 | -726.3萬 | -3,211.7萬 | -3,211.7萬 |
歸屬於母公司的淨利潤 | -40.91%-443.6萬 | -56.82%-417.3萬 | -60.99%-369.3萬 | 68.60%-1,098.2萬 | 77.51%-288萬 | 73.40%-314.8萬 | 55.16%-266.1萬 | 47.88%-229.4萬 | -124.75%-3,497.6萬 | -231.42%-1,280.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -2,483.3萬 | ||||||||
歸屬於普通股股東的淨利潤 | -40.91%-443.6萬 | -56.82%-417.3萬 | -60.99%-369.3萬 | -8.28%-1,098.3萬 | -123.11%-288.1萬 | 73.73%-314.8萬 | 56.23%-266.1萬 | 49.55%-229.4萬 | 37.03%-1,014.3萬 | 411.55%1,246.5萬 |
基本每股收益 | 1.96%-0.5 | -34.88%-0.58 | -43.24%-0.53 | -7.93%-1.77 | 91.13%-0.46 | 74.45%-0.51 | 56.36%-0.43 | 49.79%-0.37 | 37.18%-1.64 | -699.73%-5.186 |
稀釋每股收益 | 1.96%-0.5 | -34.88%-0.58 | -43.24%-0.53 | -7.93%-1.77 | 91.13%-0.46 | 74.45%-0.51 | 56.36%-0.43 | 49.79%-0.37 | 37.18%-1.64 | -699.73%-5.186 |
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 |
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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暫無數據