(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 | -11.75%846.46萬 | 9.56%1,133.66萬 | 1.60%1,243.21萬 | -6.30%4,267.87萬 | -9.99%1,050.36萬 | 19.44%959.13萬 | -11.48%1,034.77萬 | -13.57%1,223.6萬 | 22.22%4,554.68萬 | -7.27%1,166.94萬 |
營業收入 | -2.48%1.63億 | 13.97%2.15億 | -4.19%2.09億 | -8.32%7.73億 | -75.19%1.98億 | 1,485.18%1.67億 | 1,161.73%1.89億 | 1,441.40%2.18億 | 46.74%8.43億 | 262.60%8億 |
消費稅 | -9.05%256.75萬 | 8.48%338.16萬 | 0.24%373.98萬 | 1.03%1,278.77萬 | -11.66%311.67萬 | 12.21%282.28萬 | -5.11%311.74萬 | --373.08萬 | 84.12%1,265.79萬 | 36.74%352.8萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -10.14%1,139.73萬 | 17.71%1,487.83萬 | 2.57%1,466.32萬 | -1.05%5,451.54萬 | 0.76%1,489.65萬 | 13.96%1,268.33萬 | -12.05%1,264萬 | -3.45%1,429.56萬 | 38.08%5,509.27萬 | 7.83%1,478.41萬 |
銷售和管理費用 | -9.93%1,104.3萬 | 19.26%1,453.43萬 | 3.31%1,431.59萬 | -1.97%5,268.32萬 | 7.05%1,437.99萬 | 10.15%1,226萬 | -15.20%1,218.67萬 | -6.42%1,385.67萬 | 34.70%5,374.15萬 | -2.03%1,343.29萬 |
-銷售費用 | -2.19%672.43萬 | 21.57%956.59萬 | 6.27%986.82萬 | -9.84%3,270.59萬 | -12.73%867.64萬 | 13.54%687.46萬 | -18.18%786.87萬 | -12.90%928.62萬 | 38.93%3,627.48萬 | 13.20%994.16萬 |
-管理費用 | -19.81%431.87萬 | 15.06%496.83萬 | -2.68%444.77萬 | 14.37%1,997.73萬 | 63.36%570.35萬 | 6.11%538.54萬 | -9.19%431.8萬 | 10.26%457.04萬 | 26.67%1,746.68萬 | -29.16%349.13萬 |
折舊攤銷及損耗 | -16.30%35.43萬 | -24.11%34.4萬 | -20.88%34.73萬 | 35.60%183.22萬 | --51.66萬 | --42.34萬 | --45.33萬 | --43.9萬 | --135.12萬 | ---- |
-折舊及攤銷 | -16.30%35.43萬 | -24.11%34.4萬 | -20.88%34.73萬 | 35.60%183.22萬 | --51.66萬 | --42.34萬 | --45.33萬 | --43.9萬 | --135.12萬 | ---- |
營業利潤 | 5.15%-293.27萬 | -54.50%-354.16萬 | -8.32%-223.11萬 | -24.00%-1,183.67萬 | -41.04%-439.28萬 | 0.26%-309.21萬 | 14.52%-229.22萬 | -217.01%-205.96萬 | -262.65%-954.59萬 | -176.51%-311.47萬 |
淨非營業利息收入(費用) | -3,248.58%-30.49萬 | -1,253.60%-13.1萬 | -1,286.27%-5.35萬 | -28.92%-4.36萬 | -236.03%-2.1萬 | -93.50%-9,104 | -341.11%-9,678 | 81.34%-3,859 | 97.05%-3.38萬 | 95.45%-6,237 |
利息費用 | 3,248.58%30.49萬 | 1,253.60%13.1萬 | 1,286.27%5.35萬 | 28.92%4.36萬 | 236.03%2.1萬 | 93.50%9,104 | 341.11%9,678 | -81.34%3,859 | -97.05%3.38萬 | -95.45%6,237 |
其他淨收入(費用) | 101.80%9,994 | 99.75%-4,054 | 94.25%-1.92萬 | -35.03%-779.81萬 | 1.08%-527.21萬 | 20.17%-55.49萬 | -719.91%-163.73萬 | -174.28%-33.38萬 | -9.98%-577.52萬 | -7.51%-532.98萬 |
出售證券收益 | ---- | -106.66%-999 | -124.52%-1.9萬 | 102.72%1.25萬 | 81.64%-3.08萬 | 75.38%-4.93萬 | 105.22%1.5萬 | -60.26%7.75萬 | -258.62%-46萬 | 8.22%-16.75萬 |
特殊收入(費用) | --0 | --0 | --0 | -40.62%-772.41萬 | -3.99%-512.06萬 | 15.29%-48.21萬 | ---167.15萬 | ---45萬 | 2.25%-549.31萬 | -0.49%-492.4萬 |
-減:重組與併購 | --0 | --0 | --0 | -8.45%-1,285.94萬 | -24.43%-1,546.29萬 | -15.29%48.21萬 | --167.15萬 | --45萬 | ---1,185.76萬 | ---1,242.66萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 18.63%2,058.35萬 | ---- | ---- | ---- | ---- | 254.09%1,735.06萬 | ---- |
其他非經營收入(費用) | 142.35%9,994 | -115.94%-3,055 | -100.47%-182 | -148.65%-8.65萬 | 49.34%-12.07萬 | -131.91%-2.36萬 | -78.18%1.92萬 | -84.80%3.87萬 | 126.69%17.78萬 | -290.48%-23.83萬 |
稅前利潤 | 11.72%-322.76萬 | 6.66%-367.67萬 | 3.90%-230.38萬 | -28.16%-1,967.85萬 | -14.62%-968.59萬 | 3.78%-365.61萬 | -36.61%-393.92萬 | -984.93%-239.73萬 | -70.04%-1,535.5萬 | -35.85%-845.07萬 |
所得稅 | -102.53%-4,240 | -2.91%-12.76萬 | -106.63%-1.04萬 | -388.93%-142.02萬 | -474.04%-162.08萬 | 158.87%16.76萬 | -10.56%-12.39萬 | -59.63%15.69萬 | -132.04%-29.05萬 | -309.69%-28.23萬 |
除稅後利潤 | 15.70%-322.34萬 | 6.98%-354.91萬 | 10.21%-229.34萬 | -21.20%-1,825.82萬 | 1.26%-806.51萬 | -8.78%-382.36萬 | -37.67%-381.53萬 | -319.01%-255.42萬 | -51.61%-1,506.45萬 | -28.53%-816.84萬 |
持續經營利潤 | 15.70%-322.34萬 | 6.98%-354.91萬 | 10.21%-229.34萬 | -21.20%-1,825.82萬 | 1.26%-806.51萬 | -8.78%-382.36萬 | -37.67%-381.53萬 | -319.01%-255.42萬 | -51.61%-1,506.45萬 | -28.53%-816.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.70%-322.34萬 | 6.98%-354.91萬 | 10.21%-229.34萬 | -21.20%-1,825.82萬 | 1.26%-806.51萬 | -8.78%-382.36萬 | -37.67%-381.53萬 | -319.01%-255.42萬 | -51.61%-1,506.45萬 | -28.53%-816.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.70%-322.34萬 | 6.98%-354.91萬 | 10.21%-229.34萬 | -21.20%-1,825.82萬 | 1.26%-806.51萬 | -8.78%-382.36萬 | -37.67%-381.53萬 | -319.01%-255.42萬 | -51.61%-1,506.45萬 | -28.53%-816.84萬 |
基本每股收益 | 28.57%-0.1 | 37.50%-0.1 | 36.36%-0.07 | -4.48%-0.7 | 14.71%-0.29 | 6.67%-0.14 | -23.08%-0.16 | -266.67%-0.11 | 5.63%-0.67 | 22.73%-0.34 |
稀釋每股收益 | 28.57%-0.1 | 37.50%-0.1 | 36.36%-0.07 | -4.48%-0.7 | 14.71%-0.29 | 6.67%-0.14 | -23.08%-0.16 | -266.67%-0.11 | 5.63%-0.67 | 22.73%-0.34 |
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 |
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