(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 | 16.55%1.92億 | 14.91%1.87億 | 6.96%1.78億 | 1.26%6.66億 | 454.31%1.72億 | -5.25%1.65億 | -36.04%1.63億 | -40.23%1.66億 | 20.51%6.58億 | 9.23%-4,865.6萬 |
營業收入 | 16.55%1.92億 | 14.91%1.87億 | 6.96%1.78億 | 1.26%6.66億 | 454.31%1.72億 | -5.25%1.65億 | -36.04%1.63億 | -40.23%1.66億 | 20.51%6.58億 | 9.23%-4,865.6萬 |
主營業務成本 | 11.22%1.18億 | -3.14%1.11億 | -10.67%1.08億 | -4.62%4.45億 | -6.75%1.03億 | -13.95%1.06億 | -3.29%1.14億 | 6.12%1.21億 | 20.20%4.66億 | 15.62%1.11億 |
毛利 | 26.06%7,465.9萬 | 57.77%7,608.1萬 | 54.21%6,972.8萬 | 15.56%2.22億 | 143.18%6,891.7萬 | 15.65%5,922.3萬 | -64.53%4,822.3萬 | -72.46%4,521.5萬 | 21.26%1.92億 | -6.71%-1.6億 |
營業費用 | 20.62%7,220.7萬 | 13.38%6,576.8萬 | 25.10%7,122.9萬 | 11.84%2.37億 | 219.14%6,229.2萬 | -13.56%5,986.4萬 | -23.85%5,800.9萬 | -52.09%5,693.7萬 | 19.01%2.12億 | 38.92%-5,228.6萬 |
銷售和管理費用 | 24.70%5,930.9萬 | 15.35%5,375.8萬 | 27.22%5,858.2萬 | 14.52%1.91億 | 209.85%5,045.5萬 | -7.65%4,756.2萬 | -20.58%4,660.3萬 | -54.96%4,604.9萬 | 22.59%1.66億 | 41.49%-4,593.2萬 |
-銷售費用 | 10.64%2,629.8萬 | 10.21%2,742.3萬 | 18.07%2,618.1萬 | 15.43%9,791.4萬 | 148.39%2,708.8萬 | -16.30%2,377萬 | -28.60%2,488.2萬 | -71.41%2,217.4萬 | 28.57%8,482.8萬 | 33.99%-5,598.1萬 |
-管理費用 | 38.75%3,301.1萬 | 21.24%2,633.5萬 | 35.71%3,240.1萬 | 13.58%9,275.5萬 | 132.53%2,336.7萬 | 2.99%2,379.2萬 | -8.86%2,172.1萬 | -3.28%2,387.5萬 | 16.94%8,166.8萬 | 59.43%1,004.9萬 |
研發費用 | -10.13%235.2萬 | -4.82%219.1萬 | 50.00%272.1萬 | 6.24%870.1萬 | 114.01%196.8萬 | -66.76%261.7萬 | -68.16%230.2萬 | -74.55%181.4萬 | 42.61%819萬 | 13.08%-1,404.3萬 |
折舊攤銷及損耗 | 8.89%1,054.6萬 | 7.85%981.9萬 | 9.39%992.6萬 | 1.14%3,773.2萬 | 28.35%986.9萬 | -1.93%968.5萬 | -11.33%910.4萬 | -4.23%907.4萬 | 2.02%3,730.7萬 | -15.09%768.9萬 |
-折舊及攤銷 | 8.89%1,054.6萬 | 7.85%981.9萬 | 9.39%992.6萬 | 1.14%3,773.2萬 | 28.35%986.9萬 | -1.93%968.5萬 | -11.33%910.4萬 | -4.23%907.4萬 | 2.02%3,730.7萬 | -15.09%768.9萬 |
營業利潤 | 482.53%245.2萬 | 205.39%1,031.3萬 | 87.20%-150.1萬 | 23.32%-1,552.4萬 | 106.17%662.5萬 | 96.45%-64.1萬 | -116.37%-978.6萬 | -125.86%-1,172.2萬 | -1.22%-2,024.4萬 | -67.77%-1.07億 |
淨非營業利息收入(費用) | -3,756.33%-609.3萬 | -2,210.85%-489.9萬 | -1,237.74%-70.9萬 | -12.56%-47.5萬 | -100.22%-5.2萬 | 98.10%-15.8萬 | 97.36%-21.2萬 | 99.33%-5.3萬 | 90.96%-42.2萬 | 33.45%2,378萬 |
利息收入 | ---- | --4.9萬 | --97.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | 3,526.58%573萬 | 2,117.92%470.2萬 | 2,835.85%155.6萬 | 12.56%47.5萬 | 100.23%5.2萬 | -98.00%15.8萬 | -97.23%21.2萬 | -99.30%5.3萬 | -57.07%42.2萬 | -34.51%-2,265.2萬 |
其他財務費用 | --36.3萬 | --24.6萬 | --12.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 359.13%107.8萬 | -96.47%24萬 | 188.90%148.1萬 | 112.76%418.6萬 | 87.77%-52.4萬 | 81.44%-41.6萬 | 137.38%679.2萬 | 79.44%-166.6萬 | 89.13%-3,279.8萬 | 62.44%-428.5萬 |
出售證券收益 | --33.6萬 | ---84.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | 278.37%74.2萬 | -84.07%108.2萬 | 92.68%-12.2萬 | 112.76%418.6萬 | 87.77%-52.4萬 | 81.44%-41.6萬 | 137.38%679.2萬 | 79.44%-166.6萬 | 89.13%-3,279.8萬 | 66.13%-428.5萬 |
-減:重組與併購 | -278.37%-74.2萬 | 84.07%-108.2萬 | -92.68%12.2萬 | -112.76%-418.6萬 | -87.77%52.4萬 | -81.44%41.6萬 | -137.38%-679.2萬 | -79.44%166.6萬 | 5.51%3,279.8萬 | -65.17%428.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | ---- | ---- | --160.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -110.95%-256.3萬 | 276.36%565.4萬 | 94.58%-72.9萬 | 77.90%-1,181.3萬 | 106.89%604.9萬 | 95.75%-121.5萬 | -109.54%-320.6萬 | -145.80%-1,344.1萬 | 83.62%-5,346.4萬 | -52.59%-8,783.5萬 |
所得稅 | 30.47%-106.8萬 | 151.15%207.3萬 | 97.17%-48.1萬 | -49.95%-1,493.4萬 | 159.38%764.8萬 | -98.45%-153.6萬 | -303.26%-405.3萬 | -1,099.59%-1,699.3萬 | -123.90%-995.9萬 | -169.89%-1,287.9萬 |
除稅後利潤 | 93.16%-149.5萬 | -90.92%358.1萬 | -95.17%167.3萬 | 5,317.65%4.2億 | 1,653.32%3.68億 | 21.44%-2,184.1萬 | 24.73%3,942.5萬 | 25.23%3,462萬 | 102.26%775.7萬 | 53.27%-2,369.4萬 |
持續經營利潤 | -565.73%-149.5萬 | 322.79%358.1萬 | -106.98%-24.8萬 | 107.17%312.1萬 | 97.87%-159.9萬 | 101.15%32.1萬 | -97.32%84.7萬 | -87.15%355.2萬 | 88.18%-4,350.5萬 | 1.36%-7,495.6萬 |
停止經營利潤 | --0 | --0 | -93.82%192.1萬 | 713.71%4.17億 | --3.7億 | ---2,216.2萬 | --3,857.8萬 | --3,106.8萬 | 102.70%5,126.2萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.16%-149.5萬 | -90.92%358.1萬 | -95.17%167.3萬 | 5,317.65%4.2億 | 1,653.32%3.68億 | 21.44%-2,184.1萬 | 24.73%3,942.5萬 | 25.23%3,462萬 | 102.26%775.7萬 | 53.27%-2,369.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.16%-149.5萬 | -90.92%358.1萬 | -95.17%167.3萬 | 5,317.65%4.2億 | 1,653.32%3.68億 | 21.44%-2,184.1萬 | 24.73%3,942.5萬 | 25.23%3,462萬 | 102.26%775.7萬 | 53.27%-2,369.4萬 |
基本每股收益 | 91.30%-0.04 | -89.16%0.09 | -94.37%0.04 | 5,375.00%8.76 | 1,663.27%7.66 | 19.30%-0.46 | 27.69%0.83 | 24.56%0.71 | 102.24%0.16 | 53.33%-0.49 |
稀釋每股收益 | 91.30%-0.04 | -88.89%0.09 | -94.29%0.04 | 5,237.50%8.54 | 1,663.27%7.66 | 19.30%-0.46 | 26.56%0.81 | 25.00%0.7 | 102.24%0.16 | 53.33%-0.49 |
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 | -- |
暫無數據