(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 | 4,161.26%5.86億 | 8,071.68%9.77億 | 8,801.44%8.51億 | 162.29%1.46億 | 597.24%1.11億 | -25.70%1,375.7萬 | -3.10%1,195.8萬 | 7.03%956.3萬 | 4,646.46%5,567.6萬 | 1,827.79%1,588.5萬 |
營業收入 | 4,161.26%5.86億 | 8,071.68%9.77億 | 8,801.44%8.51億 | 162.29%1.46億 | 597.24%1.11億 | -25.70%1,375.7萬 | -3.10%1,195.8萬 | 7.03%956.3萬 | 4,646.46%5,567.6萬 | 1,827.79%1,588.5萬 |
主營業務成本 | 4,144.40%4.48億 | 6,284.96%6.31億 | 5,496.42%4.64億 | 74.88%8,124.3萬 | 336.75%5,249.7萬 | -33.01%1,056.3萬 | -15.33%988.5萬 | 18.68%829.8萬 | 3,673.84%4,645.6萬 | 1,259.73%1,202萬 |
毛利 | 4,217.03%1.38億 | 16,591.56%3.46億 | 30,481.34%3.87億 | 602.73%6,479.2萬 | 1,407.37%5,826萬 | 16.31%319.4萬 | 211.26%207.3萬 | -34.89%126.5萬 | 15,996.55%922萬 | 6,541.67%386.5萬 |
營業費用 | 637.16%8,778.8萬 | 692.35%1.26億 | 1,023.07%1.26億 | 62.54%7,658.4萬 | 170.74%3,759.7萬 | 28.51%1,190.9萬 | -8.08%1,584.3萬 | 67.04%1,123.5萬 | 185.19%4,711.6萬 | 53.19%1,388.7萬 |
銷售和管理費用 | 616.37%7,560.6萬 | 665.68%1.13億 | 1,065.24%1.15億 | 60.05%6,930.5萬 | 155.49%3,420.8萬 | 29.67%1,055.4萬 | -9.28%1,470萬 | 76.75%984.3萬 | 205.16%4,330.2萬 | 72.01%1,338.9萬 |
-銷售費用 | -45.04%72.6萬 | 8,512.46%8,913.9萬 | 3,279.74%8,506.8萬 | 63.49%1,114萬 | 113.16%626.7萬 | -13.15%132.1萬 | -23.39%103.5萬 | 151.45%251.7萬 | 18,031.58%681.4萬 | 2,847.66%294萬 |
-管理費用 | 711.00%7,488萬 | 71.36%2,341.6萬 | 304.41%2,962.7萬 | 59.41%5,816.5萬 | 167.40%2,794.1萬 | 39.51%923.3萬 | -8.00%1,366.5萬 | 60.38%732.6萬 | 156.45%3,648.8萬 | 32.42%1,044.9萬 |
研發費用 | -44.72%31.4萬 | -3.76%33.3萬 | -38.99%36.3萬 | 89.99%168.9萬 | 242.86%18萬 | 43.43%56.8萬 | -10.82%34.6萬 | 157.58%59.5萬 | 83.68%88.9萬 | -149.61%-12.6萬 |
折舊攤銷及損耗 | 1,408.01%1,186.8萬 | 1,486.45%1,264.4萬 | 1,295.11%1,111.9萬 | 91.11%559萬 | 414.26%320.9萬 | 7.51%78.7萬 | 23.95%79.7萬 | -13.93%79.7萬 | 58.36%292.5萬 | -39.24%62.4萬 |
-折舊及攤銷 | 1,408.01%1,186.8萬 | 1,486.45%1,264.4萬 | 1,295.11%1,111.9萬 | 91.11%559萬 | 414.26%320.9萬 | 7.51%78.7萬 | 23.95%79.7萬 | -13.93%79.7萬 | 58.36%292.5萬 | -39.24%62.4萬 |
營業利潤 | 674.85%5,009.8萬 | 1,701.19%2.2億 | 2,714.61%2.61億 | 68.88%-1,179.2萬 | 306.18%2,066.3萬 | -33.65%-871.5萬 | 16.89%-1,377萬 | -108.45%-997萬 | -128.58%-3,789.6萬 | -9.83%-1,002.2萬 |
淨非營業利息收入(費用) | -3,777.63%-1,364.4萬 | -1,855.53%-2,282.1萬 | 1,751.28%144.4萬 | -289.87%-75萬 | -109.58%-3.2萬 | 10.42%37.1萬 | -501.03%-116.7萬 | 113.78%7.8萬 | 105.29%39.5萬 | -75.09%33.4萬 |
其他財務費用 | 3,777.63%1,364.4萬 | 1,855.53%2,282.1萬 | -1,751.28%-144.4萬 | 289.87%75萬 | 109.58%3.2萬 | -10.42%-37.1萬 | 501.03%116.7萬 | -113.78%-7.8萬 | -105.29%-39.5萬 | 75.09%-33.4萬 |
其他淨收入(費用) | 356.44%77.7萬 | -5,891.95%-3,955.9萬 | 174.19%42.5萬 | 219.43%215.1萬 | 382.02%161.6萬 | -138.55%-30.3萬 | 132.51%68.3萬 | 78.16%15.5萬 | -2,379.75%-180.1萬 | -1,024.19%-57.3萬 |
股權收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,430.58%-306.2萬 | ---176.4萬 |
特殊收入(費用) | --0 | ---3,877.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | --3,543.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-業務出售收益 | --0 | ---333.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 356.44%77.7萬 | -215.37%-78.8萬 | 174.19%42.5萬 | 70.58%215.1萬 | 35.68%161.6萬 | -2,230.77%-30.3萬 | 17,175.00%68.3萬 | 78.16%15.5萬 | 530.50%126.1萬 | 1,820.97%119.1萬 |
稅前利潤 | 530.57%3,723.1萬 | 1,209.19%1.58億 | 2,796.37%2.63億 | 73.56%-1,039.1萬 | 316.81%2,224.7萬 | -60.16%-864.7萬 | 22.44%-1,425.4萬 | -85.04%-973.7萬 | -64.02%-3,930.2萬 | -32.88%-1,026.1萬 |
所得稅 | 2,487.87%1,673.9萬 | 1,235,720.00%6,178.1萬 | 8,084.57%8,591.4萬 | 2,192.35%3,747.4萬 | 2,942.58%3,925.6萬 | -901.43%-70.1萬 | -129.41%-5,000 | -202.25%-107.6萬 | -449.39%-179.1萬 | -1,190.65%-138.1萬 |
除稅後的權益收益 | -45.16%-27萬 | -13.37%-21.2萬 | -13.04%-20.8萬 | -311.33%-74.6萬 | ---18.9萬 | ---18.6萬 | ---18.7萬 | ---18.4萬 | --35.3萬 | ---- |
除稅後利潤 | 348.67%2,022.2萬 | 765.77%9,611.1萬 | 2,094.62%1.76億 | -30.82%-4,861.1萬 | -101.69%-1,719.8萬 | -52.60%-813.2萬 | 21.53%-1,443.6萬 | -80.29%-884.5萬 | -57.21%-3,715.8萬 | -11.98%-852.7萬 |
持續經營利潤 | 348.67%2,022.2萬 | 765.77%9,611.1萬 | 2,094.62%1.76億 | -30.82%-4,861.1萬 | -101.69%-1,719.8萬 | -52.60%-813.2萬 | 21.53%-1,443.6萬 | -80.29%-884.5萬 | -57.21%-3,715.8萬 | -11.98%-852.7萬 |
歸屬於少數股東的淨利潤 | -13.45%-52.3萬 | -301.01%-39.7萬 | -98.74%-31.6萬 | -111.23%-154.2萬 | -189.79%-82.3萬 | -46,000.00%-46.1萬 | -9.9萬 | 64.27%-15.9萬 | -13.35%-73萬 | -56.04%-28.4萬 |
歸屬於母公司的淨利潤 | 370.43%2,074.5萬 | 773.14%9,650.8萬 | 2,134.77%1.77億 | -29.21%-4,706.9萬 | -98.65%-1,637.5萬 | -43.98%-767.1萬 | 22.06%-1,433.7萬 | -94.71%-868.6萬 | -58.44%-3,642.8萬 | -10.90%-824.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 370.43%2,074.5萬 | 773.14%9,650.8萬 | 2,134.77%1.77億 | -29.21%-4,706.9萬 | -98.65%-1,637.5萬 | -43.98%-767.1萬 | 22.06%-1,433.7萬 | -94.71%-868.6萬 | -58.44%-3,642.8萬 | -10.90%-824.3萬 |
基本每股收益 | 283.33%0.11 | 636.36%0.59 | 1,671.43%1.1 | -12.50%-0.36 | -100.00%-0.12 | -20.00%-0.06 | 31.25%-0.11 | -40.00%-0.07 | 61.45%-0.32 | 44.50%-0.06 |
稀釋每股收益 | 166.67%0.04 | 263.64%0.18 | 571.43%0.33 | -12.50%-0.36 | -100.00%-0.12 | -20.00%-0.06 | 31.25%-0.11 | -40.00%-0.07 | 61.45%-0.32 | 44.50%-0.06 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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