(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 | (Q2)2021/06/30 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.11%2,129.4萬 | -1.64%466.7萬 | -8.13%540.1萬 | 2.63%557.6萬 | 23.01%565萬 | 10.06%2,065.2萬 | 6.34%474.5萬 | 25.03%587.9萬 | 38.65%543.3萬 | -19.15%459.3萬 |
營業收入 | 3.11%2,129.4萬 | -1.64%466.7萬 | -8.13%540.1萬 | 2.63%557.6萬 | 23.01%565萬 | 10.06%2,065.2萬 | 6.34%474.5萬 | 25.03%587.9萬 | 38.65%543.3萬 | -19.15%459.3萬 |
主營業務成本 | 10.46%2,146.6萬 | 15.97%527.8萬 | 11.18%583.7萬 | 6.07%538萬 | 8.99%497.1萬 | 2.58%1,943.4萬 | 9.31%455.1萬 | 6.11%525萬 | 15.00%507.2萬 | -15.90%456.1萬 |
毛利 | -114.12%-17.2萬 | -414.95%-61.1萬 | -169.32%-43.6萬 | -45.71%19.6萬 | 2,021.88%67.9萬 | 772.93%121.8萬 | -35.07%19.4萬 | 356.09%62.9萬 | 173.41%36.1萬 | -87.58%3.2萬 |
營業費用 | 24.97%406.9萬 | -12.79%133.6萬 | 176.31%100.3萬 | 1,994.74%72萬 | -27.75%101萬 | -49.95%325.6萬 | 3.31%153.2萬 | -76.34%36.3萬 | -102.03%-3.8萬 | -13.26%139.8萬 |
銷售和管理費用 | 7.18%558.4萬 | -14.99%123.6萬 | -12.67%120.6萬 | 49.50%180.6萬 | 14.58%133.6萬 | 11.04%521萬 | 81.69%145.4萬 | 9.96%138.1萬 | -17.30%120.8萬 | -0.78%116.6萬 |
-銷售費用 | 11.90%75.2萬 | -52.54%19.6萬 | 42.97%18.3萬 | 3,133.33%19.4萬 | 59.82%17.9萬 | 36.03%67.2萬 | 739.69%41.3萬 | -43.14%12.8萬 | -87.16%6,000 | 465.71%11.2萬 |
-管理費用 | 6.48%483.2萬 | -0.10%104萬 | -18.36%102.3萬 | 34.11%161.2萬 | 9.77%115.7萬 | 8.10%453.8萬 | 20.37%104.1萬 | 21.56%125.3萬 | -14.99%120.2萬 | -8.77%105.4萬 |
折舊攤銷及損耗 | -33.81%69.3萬 | -73.26%10萬 | -20.56%17萬 | -11.45%20.1萬 | -4.31%22.2萬 | -31.34%104.7萬 | -9.96%37.4萬 | -23.02%21.4萬 | -45.40%22.7萬 | -44.21%23.2萬 |
-折舊及攤銷 | -33.81%69.3萬 | -73.26%10萬 | -20.56%17萬 | -11.45%20.1萬 | -4.31%22.2萬 | -31.34%104.7萬 | -9.96%37.4萬 | -23.02%21.4萬 | -45.40%22.7萬 | -44.21%23.2萬 |
其他營業費用 | 26.42%-220.8萬 | --0 | 69.72%-37.3萬 | 12.63%-128.7萬 | ---54.8萬 | -1,142.01%-300.1萬 | -210.75%-29.6萬 | ---123.2萬 | ---147.3萬 | ---- |
營業利潤 | -108.10%-424.1萬 | -45.52%-194.7萬 | -640.98%-143.9萬 | -231.33%-52.4萬 | 75.77%-33.1萬 | 69.52%-203.8萬 | -12.99%-133.8萬 | 114.95%26.6萬 | 116.85%39.9萬 | -0.88%-136.6萬 |
淨非營業利息收入(費用) | -35.06%-88.6萬 | -40.80%-24.5萬 | -38.55%-23萬 | -41.77%-22.4萬 | -19.11%-18.7萬 | 4.09%-65.6萬 | 5.50%-17.4萬 | 6.44%-16.6萬 | 0.92%-15.8萬 | 3.67%-15.7萬 |
利息費用 | 35.06%88.6萬 | 40.80%24.5萬 | 38.55%23萬 | 41.77%22.4萬 | 19.11%18.7萬 | -4.09%65.6萬 | -5.50%17.4萬 | -6.44%16.6萬 | -0.92%15.8萬 | -3.67%15.7萬 |
其他淨收入(費用) | 358.50%182.5萬 | 568.66%89.6萬 | 209.52%4.6萬 | 52.73%39.1萬 | 146.68%49.2萬 | 94.66%-70.6萬 | -77.05%13.4萬 | 99.42%-4.2萬 | 103.91%25.6萬 | -1,823.11%-105.4萬 |
出售證券收益 | 303.33%6.1萬 | -248.61%-10.7萬 | 113.00%1.3萬 | 122.63%4.3萬 | -40.74%11.2萬 | 95.13%-3萬 | -69.52%7.2萬 | 98.34%-10萬 | -103.46%-19萬 | 163.64%18.9萬 |
特殊收入(費用) | 243.00%141萬 | 1,296.39%99.3萬 | --0 | -6.91%25.6萬 | 112.93%16.1萬 | 92.34%-98.6萬 | -138.30%-8.3萬 | 105.90%6.7萬 | 102.30%27.5萬 | ---124.5萬 |
-減:資本性資產減值 | 120.33%320.8萬 | 1,809.52%320.8萬 | --0 | --0 | --0 | -7.73%145.6萬 | -41.95%16.8萬 | --0 | --0 | --128.8萬 |
-減:其他特殊費用 | -1,020.87%-461.8萬 | -15,459.26%-420.1萬 | ---- | 6.91%-25.6萬 | -274.42%-16.1萬 | -103.65%-41.2萬 | 94.67%-2.7萬 | ---6.7萬 | -102.33%-27.5萬 | ---4.3萬 |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | --5.8萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 14.19%35.4萬 | -93.10%1萬 | 466.67%3.3萬 | -46.20%9.2萬 | 10,850.00%21.9萬 | 9.93%31萬 | 10.61%14.5萬 | 64.57%-9,000 | 341.70%17.1萬 | -99.17%2,000 |
稅前利潤 | 2.85%-330.3萬 | 5.88%-129.7萬 | -2,898.28%-162.3萬 | -171.83%-35.7萬 | 98.99%-2.6萬 | 83.48%-340萬 | -75.70%-137.8萬 | 100.63%5.8萬 | 105.48%49.7萬 | -63.94%-257.7萬 |
所得稅 | -64.41%4.2萬 | -45.21%4萬 | 0 | 0 | 2,000 | 1,585.71%11.8萬 | 390.27%7.3萬 | 58.04%4.5萬 | 0 | 0 |
除稅後利潤 | 4.89%-334.6萬 | 7.79%-133.8萬 | -12,584.62%-162.3萬 | -171.83%-35.7萬 | 98.91%-2.8萬 | 82.91%-351.8萬 | -91.14%-145.1萬 | 100.14%1.3萬 | 105.48%49.7萬 | -64.33%-257.7萬 |
持續經營利潤 | 4.89%-334.6萬 | 7.79%-133.8萬 | -12,584.62%-162.3萬 | -171.83%-35.7萬 | 98.91%-2.8萬 | 82.91%-351.8萬 | -91.14%-145.1萬 | 100.14%1.3萬 | 105.48%49.7萬 | -64.33%-257.7萬 |
歸屬於少數股東的淨利潤 | -134.51%-33.3萬 | -425.58%-22.6萬 | -3,100.00%-15萬 | -25.00%4.5萬 | 99.39%-1,000 | 77.10%-14.2萬 | 87.05%-4.3萬 | 101.25%5,000 | 166.88%6萬 | -181.12%-16.5萬 |
歸屬於母公司的淨利潤 | 10.75%-301.3萬 | 21.02%-111.2萬 | -18,512.50%-147.3萬 | -191.99%-40.2萬 | 98.88%-2.7萬 | 83.10%-337.6萬 | -229.75%-140.8萬 | 100.09%8,000 | 104.86%43.7萬 | -36.15%-241.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 29.3萬 | |||||||||
歸屬於普通股股東的淨利潤 | 10.75%-301.3萬 | 21.02%-111.2萬 | -18,512.50%-147.3萬 | -379.17%-40.2萬 | 98.88%-2.7萬 | 83.12%-337.6萬 | -229.92%-140.8萬 | 100.09%8,000 | 101.60%14.4萬 | -34.01%-241.2萬 |
基本每股收益 | 13.64%-0.19 | 22.22%-0.07 | -17,747.06%-0.09 | -400.00%-0.03 | 98.99%-0.0017 | 84.93%-0.22 | -800.00%-0.09 | 100.08%0.0005 | 101.59%0.01 | -34.90%-0.17 |
稀釋每股收益 | 13.64%-0.19 | 22.22%-0.07 | -20,011.50%-0.09 | -400.00%-0.03 | 98.99%-0.0017 | 84.93%-0.22 | -800.00%-0.09 | 100.07%0.0005 | 101.59%0.01 | -34.90%-0.17 |
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
暫無數據