(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 | -20.81%341.7萬 | 22.15%457.2萬 | 22.90%568.8萬 | 30.14%2,304.62萬 | 69.36%1,036.02萬 | -30.25%431.5萬 | 183.35%374.3萬 | 13.32%462.8萬 | -25.26%1,770.82萬 | -23.41%611.72萬 |
主營業務成本 | -99.33%3.3萬 | 1.44%444.2萬 | -7.52%542.2萬 | 31.45%2,229.27萬 | -12.90%714.47萬 | 113.30%490.6萬 | 104.63%437.9萬 | -4.96%586.3萬 | -31.64%1,695.86萬 | -32.03%820.26萬 |
毛利 | 672.59%338.4萬 | 120.44%13萬 | 121.54%26.6萬 | 0.51%75.35萬 | 254.19%321.55萬 | -115.21%-59.1萬 | 22.34%-63.6萬 | 40.77%-123.5萬 | 167.13%74.97萬 | 48.90%-208.53萬 |
營業費用 | -79.99%213.4萬 | 330.28%930.7萬 | 102.26%295.3萬 | -67.50%3,083.77萬 | -80.93%1,655.07萬 | 980.45%1,066.4萬 | -3.48%216.3萬 | -51.09%146萬 | 535.92%9,487.15萬 | 1,029.00%8,680.55萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -67.47%3,100.29萬 | ---- | ---- | ---- | ---- | 476.47%9,529.56萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -67.47%3,100.29萬 | ---- | ---- | ---- | ---- | 476.47%9,529.56萬 | ---- |
其他營業費用 | -83.65%218.1萬 | 351.03%1,008.5萬 | 61.17%402.6萬 | ---- | ---- | 668.82%1,333.9萬 | -15.37%223.6萬 | -25.16%249.8萬 | ---- | ---- |
其他營業收入總額 | -98.24%4.7萬 | 965.75%77.8萬 | 3.37%107.3萬 | -61.07%16.51萬 | -235.93%-362.09萬 | 257.62%267.5萬 | -81.80%7.3萬 | 194.05%103.8萬 | -73.69%42.41萬 | 20.44%-107.79萬 |
營業利潤 | 111.11%125萬 | -227.87%-917.7萬 | 0.30%-268.7萬 | 68.04%-3,008.43萬 | 85.00%-1,333.53萬 | -488.24%-1,125.5萬 | 8.53%-279.9萬 | 46.84%-269.5萬 | -486.96%-9,412.18萬 | -655.27%-8,889.08萬 |
營業外利息收入與支出淨額 | 10.53%-60.3萬 | 9.50%-62.9萬 | 9.00%-64.7萬 | 89.02%-7.83萬 | 48.02%200.17萬 | -13.09%-67.4萬 | 3.74%-69.5萬 | 4.82%-71.1萬 | -1,583.61%-71.26萬 | -38.24%135.24萬 |
營業外利息收入 | ---- | ---- | ---- | 52.75%242.71萬 | ---- | ---- | ---- | ---- | -41.37%158.89萬 | ---- |
營業外利息支出 | -10.53%60.3萬 | -9.50%62.9萬 | -9.00%64.7萬 | 8.86%250.54萬 | 79.82%42.54萬 | 13.09%67.4萬 | -3.74%69.5萬 | -4.82%71.1萬 | -16.39%230.16萬 | -54.56%23.66萬 |
投資淨收益 | -39.37%1.05萬 | -90.96%1.73萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 1,049.33%393.98萬 | -94.75%34.28萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 94.88%207.63萬 | -16.27%106.54萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | ---165.82萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -297.35%-3.3萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 59.50%-41.82萬 | ---- | ---- | ---- | ---- | 18.33%-103.24萬 | ---- |
其他營業外收入(費用) | -17.65%35萬 | 18.06%42.5萬 | ||||||||
稅前利潤 | 105.42%64.7萬 | -180.65%-980.6萬 | 2.11%-333.4萬 | 74.42%-2,378.6萬 | 94.22%-495.7萬 | -617.98%-1,192.9萬 | 7.62%-349.4萬 | 41.45%-340.6萬 | -1,103.61%-9,298.4萬 | -6,881.26%-8,568.8萬 |
所得稅 | -59.13%14.1萬 | 14.38%16.7萬 | 11.03%16.1萬 | -127.34%-34.11萬 | -222.03%-97.71萬 | 125.49%34.5萬 | 0.69%14.6萬 | -2.68%14.5萬 | 4,643.45%124.77萬 | 279.34%80.07萬 |
除稅後利潤 | 104.12%50.6萬 | -173.98%-997.3萬 | 1.58%-349.5萬 | 75.12%-2,344.49萬 | 95.40%-397.99萬 | -670.88%-1,227.4萬 | 7.31%-364萬 | 40.48%-355.1萬 | -1,124.12%-9,423.17萬 | -10,974.96%-8,648.87萬 |
持續經營利潤 | 104.12%50.6萬 | -173.98%-997.3萬 | 1.58%-349.5萬 | 75.12%-2,344.49萬 | 95.40%-397.99萬 | -670.88%-1,227.4萬 | 7.31%-364萬 | 40.48%-355.1萬 | -1,124.12%-9,423.17萬 | -10,974.96%-8,648.87萬 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
歸屬于少數股東的淨利潤 | 209.09%3.6萬 | 14.63%4.7萬 | -4.88%3.9萬 | -59.30%6.52萬 | -90.26%1.62萬 | -1,000.00%-3.3萬 | 4.1萬 | 4.1萬 | 2,254.14%16.02萬 | 2,342.33%16.62萬 |
歸屬於母公司的淨利潤 | 103.84%47萬 | -172.21%-1,002萬 | 1.61%-353.4萬 | 75.09%-2,351.01萬 | 95.39%-399.61萬 | -668.56%-1,224.1萬 | 6.26%-368.1萬 | 39.79%-359.2萬 | -1,125.11%-9,439.18萬 | -10,900.41%-8,665.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 103.84%47萬 | -172.21%-1,002萬 | 1.61%-353.4萬 | 75.09%-2,351.01萬 | 95.39%-399.61萬 | -668.56%-1,224.1萬 | 6.26%-368.1萬 | 39.79%-359.2萬 | -1,125.11%-9,439.18萬 | -10,900.41%-8,665.48萬 |
總派息金額 | ||||||||||
基本每股收益 | 103.45%0.0003 | -173.08%-0.0071 | 3.85%-0.0025 | 66.51%-0.0168 | 95.30%-0.0029 | -680.00%-0.0087 | 56.67%-0.0026 | 91.28%-0.0026 | -157.02%-0.0502 | -2,960.46%-0.0618 |
稀釋每股收益 | 103.45%0.0003 | -173.08%-0.0071 | 3.85%-0.0025 | -18.82%-0.0596 | 95.30%-0.0029 | -680.00%-0.0087 | 56.67%-0.0026 | 91.28%-0.0026 | -157.02%-0.0502 | -2,960.46%-0.0618 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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