(FY)2023/12/31 | (Q4)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.74%7,589.39萬 | 27.49%2,334.42萬 | 42.19%1,930.33萬 | 17.99%1,747.01萬 | 28.69%1,577.62萬 | 48.49%5,895.35萬 | 45.01%1,831.09萬 | 24.01%1,357.61萬 | 72.51%1,480.69萬 | 62.50%1,225.96萬 |
營業收入 | 28.74%7,589.39萬 | 27.49%2,334.42萬 | 42.19%1,930.33萬 | 17.99%1,747.01萬 | 28.69%1,577.62萬 | 48.49%5,895.35萬 | 45.01%1,831.09萬 | 24.01%1,357.61萬 | 72.51%1,480.69萬 | 62.50%1,225.96萬 |
主營業務成本 | 20.36%5,101.24萬 | 12.63%1,460.49萬 | 38.63%1,293.2萬 | 12.19%1,239.32萬 | 22.57%1,108.23萬 | 52.10%4,238.38萬 | 44.84%1,296.69萬 | 29.15%932.87萬 | 71.57%1,104.67萬 | 72.14%904.14萬 |
毛利 | 50.16%2,488.15萬 | 63.53%873.93萬 | 50.01%637.14萬 | 35.02%507.69萬 | 45.86%469.4萬 | 39.99%1,656.97萬 | 45.42%534.4萬 | 14.03%424.74萬 | 75.32%376.02萬 | 40.43%321.82萬 |
營業費用 | 44.01%2,603萬 | 55.61%766.01萬 | 21.31%593.97萬 | 50.07%635.12萬 | 51.06%607.91萬 | 47.27%1,807.54萬 | 24.91%492.26萬 | 82.08%489.64萬 | 41.14%423.22萬 | 52.12%402.42萬 |
銷售和管理費用 | 44.01%2,603萬 | 55.61%766.01萬 | 21.31%593.97萬 | 50.07%635.12萬 | 51.06%607.91萬 | 47.27%1,807.54萬 | 24.91%492.26萬 | 82.08%489.64萬 | 41.14%423.22萬 | 52.12%402.42萬 |
-管理費用 | 44.01%2,603萬 | 55.61%766.01萬 | 21.31%593.97萬 | 50.07%635.12萬 | 51.06%607.91萬 | 47.27%1,807.54萬 | 24.91%492.26萬 | 82.08%489.64萬 | 41.14%423.22萬 | 52.12%402.42萬 |
營業利潤 | 23.72%-114.85萬 | 156.11%107.92萬 | 166.51%43.17萬 | -169.98%-127.43萬 | -71.84%-138.51萬 | -243.86%-150.57萬 | 258.50%42.14萬 | -162.67%-64.9萬 | 44.72%-47.2萬 | -127.86%-80.61萬 |
淨非營業利息收入(費用) | 502.44%57.04萬 | -0.70%10.3萬 | 6,457.38%18.32萬 | 2,293.21%14.62萬 | 52.42%13.81萬 | 169.28%9.47萬 | 246.90%10.37萬 | 89.03%-2,881 | 122.67%6,108 | 804.36%9.06萬 |
利息收入 | 502.44%57.04萬 | ---- | ---- | ---- | ---- | --9.47萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -6,457.38%-18.32萬 | -2,293.21%-14.62萬 | -52.42%-13.81萬 | ---- | ---- | --2,881 | ---6,108 | ---9.06萬 |
其他淨收入(費用) | 1,067.75%64.47萬 | 171.20%19.66萬 | 231.81%27.78萬 | 23.42%-1.82萬 | 2,643.81%18.85萬 | -109.49%-6.66萬 | 197.73%7.25萬 | -3,404.22%-21.07萬 | -103.09%-2.38萬 | -7,411 |
出售證券收益 | 250.51%26.96萬 | 159.60%13.52萬 | 115.47%3.58萬 | ---3.33萬 | 3,634.84%13.19萬 | ---17.91萬 | --5.21萬 | ---23.12萬 | ---- | ---3,731 |
其他非經營收入(費用) | 233.37%37.51萬 | 200.86%6.13萬 | 1,082.20%24.2萬 | 163.46%1.51萬 | 1,639.05%5.66萬 | -83.98%11.25萬 | 127.49%2.04萬 | 220.96%2.05萬 | -103.09%-2.38萬 | ---3,680 |
稅前利潤 | 104.50%6.65萬 | 130.73%137.87萬 | 203.47%89.26萬 | -134.10%-114.63萬 | -46.44%-105.85萬 | -1,256.75%-147.76萬 | 245.53%59.76萬 | -184.93%-86.27萬 | -342.13%-48.97萬 | -97.18%-72.29萬 |
所得稅 | 104.50%3.14萬 | 262.21%49.54萬 | 219.19%20.8萬 | -629.58%-30.8萬 | -105.59%-36.4萬 | -550.41%-69.92萬 | 19.83%-30.54萬 | -159.79%-17.45萬 | -172.60%-4.22萬 | -131.37%-17.71萬 |
除稅後利潤 | 104.50%3.51萬 | -2.18%88.33萬 | 199.49%68.46萬 | -87.36%-83.83萬 | -27.25%-69.45萬 | -430.91%-77.84萬 | 3,145.01%90.3萬 | -195.07%-68.82萬 | -164.93%-44.74萬 | -88.16%-54.58萬 |
持續經營利潤 | 104.50%3.51萬 | -2.18%88.33萬 | 199.49%68.46萬 | -87.36%-83.83萬 | -27.25%-69.45萬 | -430.91%-77.84萬 | 3,145.01%90.3萬 | -195.07%-68.82萬 | -164.93%-44.74萬 | -88.16%-54.58萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.50%3.51萬 | -2.18%88.33萬 | 199.49%68.46萬 | -87.36%-83.83萬 | -27.25%-69.45萬 | -430.91%-77.84萬 | 3,145.01%90.3萬 | -195.07%-68.82萬 | -164.93%-44.74萬 | -88.16%-54.58萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.50%3.51萬 | -2.18%88.33萬 | 199.49%68.46萬 | -87.36%-83.83萬 | -27.25%-69.45萬 | -430.91%-77.84萬 | 3,145.01%90.3萬 | -195.07%-68.82萬 | -164.93%-44.74萬 | -88.16%-54.58萬 |
基本每股收益 | 104.73%0.0019 | 0.00%0.05 | 233.33%0.04 | -150.00%-0.05 | -33.33%-0.04 | -300.00%-0.04 | 3,431.11%0.05 | -155.26%-0.03 | -69.78%-0.02 | -48.27%-0.03 |
稀釋每股收益 | 102.98%0.0012 | 0.00%0.03 | 233.33%0.04 | -150.00%-0.05 | -33.33%-0.04 | -500.00%-0.04 | 2,098.67%0.03 | -155.26%-0.03 | -69.78%-0.02 | -48.27%-0.03 |
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 | -- | -- | -- | -- |
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