(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.98%3,832.5萬 | -5.38%4,184.4萬 | 11.46%1.77億 | 2.29%4,306.1萬 | 7.36%4,339.5萬 | 18.56%4,616.6萬 | 18.84%4,422.4萬 | -3.24%1.59億 | 22.11%4,209.5萬 | 0.76%4,042萬 |
營業收入 | -16.98%3,832.5萬 | -5.38%4,184.4萬 | 11.46%1.77億 | 2.29%4,306.1萬 | 7.36%4,339.5萬 | 18.56%4,616.6萬 | 18.84%4,422.4萬 | -3.24%1.59億 | 22.11%4,209.5萬 | 0.76%4,042萬 |
主營業務成本 | -13.60%2,604萬 | -9.40%2,754.3萬 | 6.10%1.19億 | -0.43%2,946.7萬 | -3.87%2,851.7萬 | 12.40%3,013.8萬 | 15.89%3,040萬 | -1.02%1.12億 | 15.53%2,959.4萬 | 14.02%2,966.6萬 |
毛利 | -23.35%1,228.5萬 | 3.45%1,430.1萬 | 24.42%5,768.7萬 | 8.74%1,359.4萬 | 38.35%1,487.8萬 | 32.16%1,602.8萬 | 25.88%1,382.4萬 | -8.23%4,636.5萬 | 41.11%1,250.1萬 | -23.71%1,075.4萬 |
營業費用 | 27.91%2,120.1萬 | 30.86%2,029.9萬 | 5.86%6,224.4萬 | -20.32%1,268.9萬 | -6.23%1,810.5萬 | 33.89%1,657.5萬 | 38.64%1,551.2萬 | 27.49%5,880.1萬 | 17.26%1,592.5萬 | 38.43%1,930.7萬 |
銷售和管理費用 | 10.94%1,582.3萬 | 29.13%1,696.4萬 | 3.05%5,155.7萬 | -27.80%967.9萬 | -14.40%1,511.5萬 | 39.98%1,426.3萬 | 49.62%1,313.7萬 | 55.54%5,003.2萬 | 56.19%1,340.6萬 | 95.47%1,765.7萬 |
-管理費用 | 10.94%1,582.3萬 | 29.13%1,696.4萬 | 3.05%5,155.7萬 | -27.80%967.9萬 | -14.40%1,511.5萬 | 39.98%1,426.3萬 | 49.62%1,313.7萬 | 55.54%5,003.2萬 | 56.19%1,340.6萬 | 95.47%1,765.7萬 |
折舊攤銷及損耗 | 8.29%188.1萬 | 6.21%186.3萬 | 0.59%702.5萬 | 0.69%175.7萬 | 1.78%177.7萬 | 1.05%173.7萬 | -1.13%175.4萬 | 0.36%698.4萬 | 2.35%174.5萬 | 2.17%174.6萬 |
-折舊及攤銷 | 8.29%188.1萬 | 6.21%186.3萬 | 0.59%702.5萬 | 0.69%175.7萬 | 1.78%177.7萬 | 1.05%173.7萬 | -1.13%175.4萬 | 0.36%698.4萬 | 2.35%174.5萬 | 2.17%174.6萬 |
其他營業費用 | 508.17%349.7萬 | 137.04%147.2萬 | 105.15%366.2萬 | 61.89%125.3萬 | 1,363.54%121.3萬 | 21.82%57.5萬 | -2.20%62.1萬 | -74.49%178.5萬 | -76.50%77.4萬 | -103.00%-9.6萬 |
營業利潤 | -1,529.98%-891.6萬 | -255.33%-599.8萬 | 63.36%-455.7萬 | 126.43%90.5萬 | 62.27%-322.7萬 | -117.06%-54.7萬 | -715.46%-168.8萬 | -382.64%-1,243.6萬 | 27.49%-342.4萬 | -5,840.27%-855.3萬 |
淨非營業利息收入(費用) | -465.31%-1,571萬 | -27.09%-421.7萬 | 21.34%-1,289萬 | 15.71%-365.5萬 | 22.30%-314.3萬 | 24.91%-277.9萬 | 22.93%-331.8萬 | 4.62%-1,638.7萬 | 2.85%-433.6萬 | 7.31%-404.5萬 |
利息收入 | ---- | --0 | --0 | --0 | --0 | ---- | ---- | -37.50%7萬 | -85.19%4,000 | -44.44%2萬 |
利息費用 | 465.31%1,571萬 | 27.09%421.7萬 | -21.67%1,289萬 | -15.78%365.5萬 | -22.68%314.3萬 | -25.38%277.9萬 | -23.34%331.8萬 | -4.83%1,645.7萬 | -3.34%434萬 | -7.61%406.5萬 |
其他淨收入(費用) | 2,426.96%474.7萬 | -2,574.06%-2,783.7萬 | -113.29%-122.7萬 | 281.01%860.7萬 | -550.13%-858.4萬 | -104.08%-20.4萬 | -1,608.70%-104.1萬 | 182.38%923.5萬 | -6.58%225.9萬 | 136.94%190.7萬 |
出售證券收益 | 924.29%610.8萬 | 1,835.84%392.3萬 | -47.50%376.1萬 | -69.57%107.4萬 | 96.92%364.9萬 | -143.38%-74.1萬 | -405.41%-22.6萬 | 99.17%716.4萬 | -27.77%352.9萬 | -40.40%185.3萬 |
特殊收入(費用) | -226.90%-100萬 | -5,113.30%-3,174.9萬 | -264.08%-425.8萬 | 856.05%774.2萬 | -9,121.48%-1,217.9萬 | -77.03%78.8萬 | -1,249.06%-60.9萬 | 118.06%259.5萬 | 59.67%-102.4萬 | 101.69%13.5萬 |
-減:重組與併購 | 579.63%110.1萬 | 234.26%251.7萬 | 239.95%180.4萬 | -59.18%41.8萬 | 448.89%47.1萬 | 107.40%16.2萬 | 7,430.00%75.3萬 | -19.80%-128.9萬 | -57.53%102.4萬 | -125.52%-13.5萬 |
-減:資本性資產減值 | --0 | --1,907萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | 89.37%-10.1萬 | 7,156.94%1,016.2萬 | 287.90%245.4萬 | ---816萬 | --1,170.8萬 | 23.57%-95萬 | -128.57%-14.4萬 | -819.72%-130.6萬 | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -43.82%-36.1萬 | 94.66%-1.1萬 | -39.31%-73萬 | 15.04%-20.9萬 | 33.33%-5.4萬 | -80.58%-25.1萬 | -255.17%-20.6萬 | -20.18%-52.4萬 | -446.48%-24.6萬 | 70.22%-8.1萬 |
稅前利潤 | -463.14%-1,987.9萬 | -529.27%-3,805.2萬 | 4.67%-1,867.4萬 | 206.47%585.7萬 | -39.87%-1,495.4萬 | -437.15%-353萬 | -36.10%-604.7萬 | 18.35%-1,958.8萬 | 18.72%-550.1萬 | -14.43%-1,069.1萬 |
所得稅 | 1,635.71%43萬 | -92.43%1.9萬 | 216.09%145.4萬 | 131.71%109.6萬 | 40.63%13.5萬 | -105.61%-2.8萬 | 141.28%25.1萬 | -80.35%46萬 | 497.48%47.3萬 | -90.51%9.6萬 |
除稅後利潤 | -479.93%-2,030.9萬 | -504.49%-3,807.1萬 | -0.40%-2,012.8萬 | 179.70%476.1萬 | -39.88%-1,508.9萬 | -739.05%-350.2萬 | -64.22%-629.8萬 | 23.86%-2,004.8萬 | 10.15%-597.4萬 | -4.17%-1,078.7萬 |
持續經營利潤 | -479.93%-2,030.9萬 | -504.49%-3,807.1萬 | -0.40%-2,012.8萬 | 179.70%476.1萬 | -39.88%-1,508.9萬 | -739.05%-350.2萬 | -64.22%-629.8萬 | 23.86%-2,004.8萬 | 10.15%-597.4萬 | -4.17%-1,078.7萬 |
歸屬於少數股東的淨利潤 | -134.88%-1.5萬 | -124.49%-1.2萬 | 136.36%5.2萬 | -186.05%-3.7萬 | 98.40%-3,000 | -68.61%4.3萬 | 63.33%4.9萬 | 114.19%2.2萬 | 253.57%4.3萬 | -571.43%-18.8萬 |
歸屬於母公司的淨利潤 | -472.47%-2,029.4萬 | -499.64%-3,805.9萬 | -0.55%-2,018萬 | 179.74%479.8萬 | -42.33%-1,508.6萬 | -962.53%-354.5萬 | -64.22%-634.7萬 | 23.33%-2,007萬 | 9.12%-601.7萬 | -2.63%-1,059.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -472.47%-2,029.4萬 | -499.64%-3,805.9萬 | -0.55%-2,018萬 | 179.74%479.8萬 | -42.33%-1,508.6萬 | -962.53%-354.5萬 | -64.22%-634.7萬 | 23.33%-2,007萬 | 9.12%-601.7萬 | -2.63%-1,059.9萬 |
基本每股收益 | -425.00%-0.42 | -471.43%-0.8 | 18.52%-0.44 | 187.41%0.1044 | -17.86%-0.33 | -916.99%-0.08 | -52.03%-0.14 | 13.42%-0.54 | 24.33%-0.1194 | -13.80%-0.28 |
稀釋每股收益 | -425.00%-0.42 | -471.43%-0.8 | 18.52%-0.44 | 187.41%0.1044 | -17.86%-0.33 | -916.99%-0.08 | -52.03%-0.14 | 13.42%-0.54 | 24.33%-0.1194 | -13.80%-0.28 |
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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暫無數據