(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 | -24.42%749.71萬 | -29.99%737.45萬 | -25.91%769.41萬 | -4.96%3,990.71萬 | -21.02%906.94萬 | -14.98%991.89萬 | -9.04%1,053.37萬 | 43.03%1,038.51萬 | 38.99%4,199.12萬 | 57.67%1,148.38萬 |
營業收入 | -24.42%749.71萬 | -29.99%737.45萬 | -25.91%769.41萬 | -4.96%3,990.71萬 | -21.02%906.94萬 | -14.98%991.89萬 | -9.04%1,053.37萬 | 43.03%1,038.51萬 | 38.99%4,199.12萬 | 57.67%1,148.38萬 |
主營業務成本 | -24.85%657.45萬 | -27.79%649.57萬 | -26.46%639.87萬 | -6.69%3,465.55萬 | -19.78%815.13萬 | -15.75%874.8萬 | -11.99%899.55萬 | 36.42%870.07萬 | 38.28%3,713.95萬 | 58.07%1,016.08萬 |
毛利 | -21.20%92.26萬 | -42.87%87.88萬 | -23.10%129.54萬 | 8.24%525.16萬 | -30.61%91.8萬 | -8.73%117.09萬 | 13.15%153.81萬 | 90.75%168.45萬 | 44.63%485.17萬 | 54.70%132.3萬 |
營業費用 | -31.48%136.34萬 | -40.38%145.28萬 | -14.87%154.15萬 | 2.72%849.29萬 | 5.64%224.36萬 | -18.57%198.96萬 | 16.03%243.67萬 | 13.21%181.07萬 | 17.57%826.8萬 | 12.70%212.38萬 |
銷售和管理費用 | -32.52%125.84萬 | -41.71%134.76萬 | -14.81%143.63萬 | 2.04%782.14萬 | -7.62%194.62萬 | -16.88%186.5萬 | 21.24%231.2萬 | 19.88%168.6萬 | 20.97%766.5萬 | 24.34%210.68萬 |
-銷售費用 | 123.20%3.29萬 | -46.94%1.32萬 | -38.64%1.77萬 | -69.98%8.61萬 | -88.11%5,427 | -64.89%1.47萬 | -76.62%2.49萬 | -68.92%2.88萬 | 525.59%28.68萬 | 151.62%4.56萬 |
-管理費用 | -33.76%122.55萬 | -41.66%133.44萬 | -14.40%141.86萬 | 4.84%773.53萬 | -5.84%194.07萬 | -15.96%185.02萬 | 27.02%228.71萬 | 26.15%165.72萬 | 17.30%737.82萬 | 22.96%206.12萬 |
折舊攤銷及損耗 | -15.80%10.5萬 | -15.64%10.52萬 | -15.56%10.53萬 | 11.36%67.15萬 | 1,644.02%29.75萬 | -37.58%12.47萬 | -35.43%12.47萬 | -35.43%12.47萬 | -13.38%60.3萬 | -91.03%1.71萬 |
-折舊及攤銷 | -15.80%10.5萬 | -15.64%10.52萬 | -15.56%10.53萬 | 11.36%67.15萬 | 1,644.02%29.75萬 | -37.58%12.47萬 | -35.43%12.47萬 | -35.43%12.47萬 | -13.38%60.3萬 | -91.03%1.71萬 |
營業利潤 | 46.17%-44.07萬 | 36.12%-57.4萬 | -95.00%-24.62萬 | 5.12%-324.14萬 | -65.51%-132.56萬 | 29.44%-81.87萬 | -21.30%-89.85萬 | 82.38%-12.62萬 | 7.11%-341.63萬 | 22.20%-80.09萬 |
淨非營業利息收入(費用) | 27.71%-68.83萬 | 48.03%-74.18萬 | 16.17%-82.04萬 | -29.98%-448.77萬 | -15.74%-112.97萬 | 11.89%-95.2萬 | -51.48%-142.74萬 | -115.61%-97.86萬 | -56.63%-345.27萬 | -3.49%-97.6萬 |
利息費用 | -27.71%68.83萬 | -48.03%74.18萬 | -16.17%82.04萬 | 29.98%448.77萬 | 15.74%112.97萬 | -11.89%95.2萬 | 51.48%142.74萬 | 115.61%97.86萬 | 56.63%345.27萬 | 3.49%97.6萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 36.24%-112.9萬 | 43.43%-131.58萬 | 3.46%-106.66萬 | -12.52%-772.91萬 | -38.18%-245.52萬 | 20.98%-177.08萬 | -38.20%-232.6萬 | 5.59%-110.49萬 | -16.78%-686.89萬 | 9.92%-177.69萬 |
所得稅 | ||||||||||
除稅後利潤 | 36.24%-112.9萬 | 43.43%-131.58萬 | 3.46%-106.66萬 | -12.52%-772.91萬 | -38.18%-245.52萬 | 20.98%-177.08萬 | -38.20%-232.6萬 | 5.59%-110.49萬 | -16.78%-686.89萬 | 9.92%-177.69萬 |
持續經營利潤 | 36.24%-112.9萬 | 43.43%-131.58萬 | 3.46%-106.66萬 | -12.52%-772.91萬 | -38.18%-245.52萬 | 20.98%-177.08萬 | -38.20%-232.6萬 | 5.59%-110.49萬 | -16.78%-686.89萬 | 9.92%-177.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.24%-112.9萬 | 43.43%-131.58萬 | 3.46%-106.66萬 | -12.52%-772.91萬 | -38.18%-245.52萬 | 20.98%-177.08萬 | -38.20%-232.6萬 | 5.59%-110.49萬 | -16.78%-686.89萬 | 9.92%-177.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | -644.10%-117.69萬 | -253.96%-14.56萬 | 31.51%-1.69萬 | 100.50%6,563 | 131.50%24.28萬 | -1,471.76%-15.82萬 | 92.13%-4.11萬 | -215.64%-2.46萬 | -6,385.96%-131.13萬 | -10,581.11%-77.09萬 |
歸屬於普通股股東的淨利潤 | 102.97%4.79萬 | 48.78%-117.02萬 | 2.83%-104.97萬 | -39.19%-773.57萬 | -168.18%-269.8萬 | 27.71%-161.26萬 | -96.88%-228.48萬 | 7.08%-108.02萬 | 5.19%-555.77萬 | 48.81%-100.6萬 |
基本每股收益 | 101.23%0.015 | 85.87%-0.3625 | 98.73%-0.56 | 90.61%-4.1275 | 78.06%-1.4393 | 93.36%-1.2175 | 96.54%-2.565 | -170.29%-43.9425 | 49.41%-43.9425 | 77.47%-6.56 |
稀釋每股收益 | 101.23%0.015 | 85.87%-0.3625 | 98.73%-0.56 | 90.61%-4.1275 | 78.06%-1.4393 | 93.36%-1.2175 | 96.54%-2.565 | -170.29%-43.9425 | 49.41%-43.9425 | 77.47%-6.56 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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