(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 | 72.20%3,328.96萬 | 20.53%2,178.74萬 | 28.98%2,086.98萬 | 36.28%7,102.19萬 | -0.36%1,743.24萬 | 30.86%1,933.15萬 | 47.65%1,807.69萬 | 112.84%1,618.11萬 | 95.43%5,211.38萬 | 118.82%1,749.55萬 |
營業收入 | 72.20%3,328.96萬 | 20.53%2,178.74萬 | 28.98%2,086.98萬 | 36.28%7,102.19萬 | -0.36%1,743.24萬 | 30.86%1,933.15萬 | 47.65%1,807.69萬 | 112.84%1,618.11萬 | 95.43%5,211.38萬 | 118.82%1,749.55萬 |
主營業務成本 | 71.59%3,100.7萬 | 11.37%1,886.11萬 | 23.87%1,824.04萬 | 23.85%6,528.53萬 | -1.35%1,555.41萬 | 18.17%1,807.02萬 | 30.73%1,693.58萬 | 69.24%1,472.51萬 | 78.83%5,271.44萬 | 106.06%1,576.68萬 |
毛利 | 80.98%228.27萬 | 156.46%292.63萬 | 80.60%262.94萬 | 1,055.16%573.66萬 | 8.66%187.83萬 | 342.95%126.13萬 | 260.27%114.11萬 | 232.58%145.59萬 | 78.64%-60.06萬 | 402.52%172.87萬 |
營業費用 | 115.13%517.36萬 | 19.03%272.34萬 | 24.30%306.26萬 | 8.38%907.93萬 | -49.31%192.26萬 | 65.25%240.49萬 | 41.48%228.8萬 | 62.91%246.39萬 | 59.05%837.77萬 | 39.80%379.28萬 |
銷售和管理費用 | 115.13%517.36萬 | 19.03%272.34萬 | 24.30%306.26萬 | 8.38%907.93萬 | -49.31%192.26萬 | 65.25%240.49萬 | 41.48%228.8萬 | 62.91%246.39萬 | 59.05%837.77萬 | 39.80%379.28萬 |
營業利潤 | -152.80%-289.1萬 | 117.69%20.29萬 | 57.02%-43.32萬 | 62.77%-334.27萬 | 97.85%-4.43萬 | 42.08%-114.36萬 | 50.76%-114.69萬 | 61.39%-100.79萬 | -11.14%-897.83萬 | 12.87%-206.42萬 |
淨非營業利息收入(費用) | 52.49%-125.24萬 | 9.47%-197.24萬 | -10.62%-289.72萬 | -23.79%-943.17萬 | 33.13%-199.81萬 | -27.96%-263.59萬 | -64.80%-217.87萬 | -109.73%-261.9萬 | -100.44%-761.89萬 | -141.49%-298.82萬 |
利息收入 | --3.53萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息費用 | -51.15%128.77萬 | -9.47%197.24萬 | 10.62%289.72萬 | 23.79%943.17萬 | -33.13%199.81萬 | 27.96%263.59萬 | 64.80%217.87萬 | 109.73%261.9萬 | 100.44%761.89萬 | 141.49%298.82萬 |
其他淨收入(費用) | 400.63%291.52萬 | -95.92%1.4萬 | -2,053.40%-19.48萬 | -79.98%102.36萬 | -93.80%10.69萬 | 452.75%58.23萬 | -89.37%34.35萬 | -117.81%-9,048 | 329.73%511.25萬 | 315.57%172.46萬 |
特殊收入(費用) | 352.96%263.77萬 | --0 | ---- | -82.33%89.53萬 | -101.26%-2.14萬 | 454.58%58.23萬 | -89.59%33.44萬 | ---- | 324.60%506.67萬 | 320.60%169.87萬 |
-減:重組與併購 | --74.36萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -498.65%-338.12萬 | ---- | ---- | 88.76%-56.48萬 | --0 | -437.92%-56.48萬 | ---- | ---- | -5,224.51%-502.31萬 | ---177萬 |
-固定資產出售收益 | --0 | --0 | ---- | 657.61%33.05萬 | 69.98%-2.14萬 | --1.75萬 | 416.34%33.44萬 | ---- | -80.20%4.36萬 | -132.36%-7.13萬 |
其他非經營收入(費用) | --27.76萬 | 54.87%1.4萬 | -2,053.40%-19.48萬 | 180.10%12.83萬 | ---- | ---- | -52.13%9,048 | -1,515.96%-9,048 | 50.78%4.58萬 | 186.41%2.59萬 |
稅前利潤 | 61.59%-122.82萬 | 41.14%-175.54萬 | 3.05%-352.52萬 | -2.32%-1,175.08萬 | 41.84%-193.55萬 | 18.63%-319.71萬 | -611.12%-298.22萬 | 4.53%-363.6萬 | 18.58%-1,148.46萬 | 24.48%-332.77萬 |
所得稅 | ||||||||||
除稅後利潤 | 61.41%-123.47萬 | 41.66%-176.19萬 | 2.87%-352.7萬 | -4.20%-1,161.02萬 | 47.42%-175.88萬 | 11.41%-320萬 | -844.95%-302.03萬 | 6.05%-363.11萬 | 29.79%-1,114.2萬 | 36.09%-334.53萬 |
持續經營利潤 | 61.59%-122.82萬 | 41.14%-175.54萬 | 3.05%-352.52萬 | -2.32%-1,175.08萬 | 41.84%-193.55萬 | 18.63%-319.71萬 | -611.12%-298.22萬 | 4.53%-363.6萬 | 18.58%-1,148.46萬 | 24.48%-332.77萬 |
停止經營利潤 | -129.84%-6,555 | 83.11%-6,438 | -137.54%-1,835 | -58.98%14.05萬 | 1,106.42%17.66萬 | -100.90%-2,852 | -138.23%-3.81萬 | 108.66%4,888 | 119.43%34.27萬 | 97.88%-1.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.41%-123.47萬 | 41.66%-176.19萬 | 2.87%-352.7萬 | -4.20%-1,161.02萬 | 47.42%-175.88萬 | 11.41%-320萬 | -844.95%-302.03萬 | 6.05%-363.11萬 | 29.79%-1,114.2萬 | 36.09%-334.53萬 |
優先股派息 | 12.65萬 | -70.48%7.5萬 | 0 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.46%-136.13萬 | 41.66%-176.19萬 | 2.87%-352.7萬 | -3.51%-1,161.02萬 | 47.42%-175.88萬 | 12.02%-320萬 | -776.40%-302.03萬 | 6.66%-363.11萬 | 30.43%-1,121.7萬 | 36.40%-334.53萬 |
基本每股收益 | 88.89%-0.01 | 50.00%-0.04 | 27.27%-0.08 | 34.69%-0.32 | 66.67%-0.04 | 43.75%-0.09 | -300.00%-0.08 | 45.00%-0.11 | 45.56%-0.49 | 55.56%-0.12 |
稀釋每股收益 | 88.89%-0.01 | 53.48%-0.04 | 27.27%-0.08 | 34.69%-0.32 | 66.67%-0.04 | 43.75%-0.09 | -329.94%-0.086 | 45.00%-0.11 | 45.56%-0.49 | 55.56%-0.12 |
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