(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 | 5.09%2,262.69萬 | 62.59%473.64萬 | 33.08%821.52萬 | -6.32%480.42萬 | -33.42%487.11萬 | -29.45%2,153.06萬 | -49.59%291.31萬 | -26.35%617.31萬 | -29.04%512.85萬 | -19.90%731.59萬 |
主營業務成本 | -3.43%1,320.06萬 | 35.76%260.45萬 | 36.34%513.26萬 | -13.40%277.37萬 | -43.78%268.98萬 | -27.55%1,367.01萬 | -50.71%191.84萬 | -27.05%376.46萬 | -30.49%320.3萬 | -8.12%478.42萬 |
毛利 | 19.92%942.62萬 | 114.31%213.19萬 | 27.99%308.26萬 | 5.45%203.05萬 | -13.84%218.13萬 | -32.54%786.04萬 | -47.27%99.48萬 | -25.22%240.85萬 | -26.49%192.55萬 | -35.51%253.17萬 |
營業費用 | 3.82%991.65萬 | 191.40%230.88萬 | 12.12%326.22萬 | -18.50%208.22萬 | -31.31%226.32萬 | -27.80%955.14萬 | -65.74%79.23萬 | -14.91%290.95萬 | -24.01%255.48萬 | -20.32%329.48萬 |
銷售、一般行政及管理費用 | 3.31%995.49萬 | 167.74%234.72萬 | 12.12%326.22萬 | -18.50%208.22萬 | -31.31%226.32萬 | -29.00%963.58萬 | -66.97%87.67萬 | -14.91%290.95萬 | -24.01%255.48萬 | -20.32%329.48萬 |
-銷售費用 | 12.98%720.14萬 | 305.76%161.21萬 | 33.21%265.14萬 | -8.23%139.75萬 | -37.47%154.05萬 | -35.07%637.4萬 | -77.65%39.73萬 | -26.45%199.04萬 | -34.35%152.27萬 | -18.25%246.36萬 |
-一般及行政管理費用 | -15.58%275.35萬 | 53.35%73.51萬 | -33.54%61.08萬 | -33.65%68.48萬 | -13.05%72.28萬 | -13.10%326.18萬 | -45.31%47.94萬 | 28.84%91.91萬 | -1.00%103.21萬 | -25.87%83.13萬 |
其他營業收入總額 | -54.46%3.84萬 | ---- | ---- | ---- | ---- | -75.31%8.44萬 | ---- | ---- | ---- | ---- |
營業利潤 | 71.01%-49.03萬 | -187.37%-17.69萬 | 64.14%-17.97萬 | 91.78%-5.17萬 | 89.26%-8.2萬 | -7.26%-169.1萬 | 147.52%20.25萬 | -152.15%-50.11萬 | 15.24%-62.93萬 | -264.44%-76.31萬 |
營業外利息收入與支出淨額 | 100.40%461 | 117.47%4,790 | 105.20%1,681 | 101.38%570 | 54.41%-6,580 | -212.47%-11.55萬 | -175.66%-2.74萬 | -288.76%-3.23萬 | -379.71%-4.13萬 | -43.12%-1.44萬 |
營業外利息收入 | 3,034.48%1.09萬 | 2,810.82%5,647 | 2,343.86%2,786 | 7,353.33%2,236 | 2,290.00%239 | 690.91%348 | 1,516.67%194 | 1,325.00%114 | 150.00%30 | -16.67%10 |
營業外利息支出 | -90.98%1.04萬 | -96.90%857 | -96.59%1,105 | -95.97%1,666 | -52.79%6,819 | 213.04%11.58萬 | 177.28%2.76萬 | 289.75%3.24萬 | 379.39%4.13萬 | 43.05%1.44萬 |
投資淨收益 | 19.02萬 | |||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 65,459.46%2.43萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -65,459.46%-2.43萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -15.18%8.31萬 | 80.79%-8,025 | -42.94%4.02萬 | -55.21%1.44萬 | -1.59%3.65萬 | 14.67%9.8萬 | 78.77%-4.18萬 | 15.10%7.05萬 | -37.40%3.22萬 | -78.13%3.71萬 |
稅前利潤 | 72.78%-40.67萬 | -151.80%-18.01萬 | 70.23%-13.78萬 | 94.25%-3.67萬 | 92.97%-5.2萬 | 2.22%-149.4萬 | 154.95%34.77萬 | -217.47%-46.29萬 | 8.75%-63.84萬 | -1,384.99%-74.05萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 100.05%12 | 0 | 0 | -100.00%-1 | 13 |
除稅後利潤 | 72.78%-40.67萬 | -151.80%-18.01萬 | 70.23%-13.78萬 | 94.25%-3.67萬 | 92.97%-5.2萬 | 0.68%-149.4萬 | 156.49%34.77萬 | -363.51%-46.29萬 | 13.62%-63.84萬 | -1,385.01%-74.05萬 |
持續經營利潤 | 72.78%-40.67萬 | -151.80%-18.01萬 | 70.23%-13.78萬 | 94.25%-3.67萬 | 92.97%-5.2萬 | 0.68%-149.4萬 | 156.49%34.77萬 | -363.51%-46.29萬 | 13.62%-63.84萬 | -1,385.01%-74.05萬 |
歸屬于少數股東的淨利潤 | 99.82%-250 | 93.87%-214 | 99.24%-6 | 0 | 99.98%-30 | -321.64%-13.66萬 | -128.67%-3,490 | 97.56%-787 | -108.75%-7,233 | -12,359.36%-12.51萬 |
歸屬於母公司的淨利潤 | 70.06%-40.65萬 | -151.22%-17.99萬 | 70.18%-13.78萬 | 94.18%-3.67萬 | 91.55%-5.2萬 | 13.31%-135.74萬 | 155.95%35.12萬 | -582.87%-46.22萬 | 23.19%-63.11萬 | -1,159.50%-61.54萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 70.06%-40.65萬 | -151.22%-17.99萬 | 70.18%-13.78萬 | 94.18%-3.67萬 | 91.55%-5.2萬 | 13.31%-135.74萬 | 155.95%35.12萬 | -582.87%-46.22萬 | 23.19%-63.11萬 | -1,159.50%-61.54萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.01%-0.0012 | -157.84%-0.0007 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 190.52%0.0012 | -534.59%-0.0012 | 23.52%-0.0016 | -1,145.16%-0.0015 |
稀釋每股收益 | 60.01%-0.0012 | -157.84%-0.0007 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 174.73%0.0012 | -534.59%-0.0012 | 23.52%-0.0016 | -1,145.16%-0.0015 |
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 |
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