(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.13%650.2萬 | 8.48%724.3萬 | 10.51%862.1萬 | -18.82%667.7萬 | 37.27%780.1萬 | 10.62%2,886.1萬 | 5.42%729.3萬 | 9.01%766.1萬 | 22.78%822.5萬 | 4.35%568.3萬 |
主營業務成本 | -18.26%491萬 | 4.45%561.1萬 | 16.28%688.4萬 | -21.05%537.2萬 | 29.14%592萬 | 15.81%2,454萬 | 19.42%714.7萬 | 5.57%600.7萬 | 27.06%680.4萬 | 10.19%458.4萬 |
毛利 | -3.75%159.2萬 | 25.06%163.2萬 | -7.66%173.7萬 | -8.16%130.5萬 | 71.16%188.1萬 | -11.83%432.1萬 | -84.35%14.6萬 | 23.62%165.4萬 | 5.73%142.1萬 | -14.54%109.9萬 |
營業費用 | 5.79%89.6萬 | 15.94%98.9萬 | -8.31%77.2萬 | -2.74%85.3萬 | 89.64%84.2萬 | -28.45%105.9萬 | -608.72%-110.9萬 | 90.77%84.7萬 | 127.20%87.7萬 | 1,333.33%44.4萬 |
銷售、一般行政及管理費用 | 5.79%89.6萬 | 15.94%98.9萬 | -8.31%77.2萬 | -2.74%85.3萬 | 89.64%84.2萬 | -28.45%105.9萬 | -608.72%-110.9萬 | 90.77%84.7萬 | 127.20%87.7萬 | 2.78%44.4萬 |
-銷售費用 | 400.00%3萬 | 22.58%3.8萬 | 112.50%1.7萬 | 106.67%3.1萬 | 166.67%8,000 | 75.00%1.4萬 | 50.00%-1萬 | 100.00%6,000 | -25.00%1.5萬 | -40.00%3,000 |
-一般及行政管理費用 | 2.97%86.6萬 | 15.69%95.1萬 | -9.47%75.5萬 | -4.64%82.2萬 | 89.12%83.4萬 | -29.01%104.5萬 | -561.76%-109.9萬 | 90.70%84.1萬 | 135.52%86.2萬 | 3.28%44.1萬 |
營業利潤 | -13.75%69.6萬 | 42.26%64.3萬 | -7.12%96.5萬 | -16.91%45.2萬 | 58.63%103.9萬 | -4.65%326.2萬 | 75.52%125.5萬 | -9.73%80.7萬 | -43.22%54.4萬 | -50.45%65.5萬 |
營業外利息收入與支出淨額 | 41.27%-3.7萬 | 0 | 0 | 0 | 0 | -43.24%256萬 | -34.92%293.5萬 | -6.3萬 | -26.1萬 | -5.1萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -35.07%294.5萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -41.27%3.7萬 | --0 | --0 | --0 | --0 | 1,380.77%38.5萬 | -61.54%1萬 | --6.3萬 | --26.1萬 | --5.1萬 |
投資淨收益 | 0.00%1.6萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -14.72%614.2萬 | -18.91%560.4萬 | 4.95%481.4萬 | 197.89%691.1萬 | -55.89%458.7萬 | 75.42%2,279.1萬 | 875.85%286.9萬 | 45.73%720.2萬 | -45.06%232萬 | 194.37%1,040萬 |
特殊收入(費用) | 0 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 70.15%-12萬 | -8.97%-24.3萬 | 49.06%-27萬 | -255.94%-22.3萬 | -260.12%-53萬 | -12.26%-350.6萬 | 22.13%-357.8萬 | -216.52%-40.2萬 | -78.30%14.3萬 | 33.1萬 |
稅前利潤 | -11.44%668.1萬 | -15.91%600.4萬 | 8.10%550.9萬 | 160.01%714萬 | -55.04%509.6萬 | 41.01%2,512.3萬 | 272.02%349.7萬 | 22.05%754.4萬 | -52.98%274.6萬 | 133.47%1,133.5萬 |
所得稅 | -14.71%28.4萬 | 22.99%32.1萬 | -11.86%37.9萬 | -10.62%26.1萬 | 60.45%43萬 | -26.12%102.4萬 | -47.60%13.1萬 | -5.40%33.3萬 | -36.66%29.2萬 | -17.03%26.8萬 |
除稅後利潤 | -11.29%639.7萬 | -17.39%568.3萬 | 9.94%513萬 | 180.32%687.9萬 | -57.84%466.6萬 | 46.68%2,409.9萬 | 387.83%336.6萬 | 23.71%721.1萬 | -54.38%245.4萬 | 144.20%1,106.7萬 |
持續經營利潤 | -11.29%639.7萬 | -17.39%568.3萬 | 9.94%513萬 | 180.32%687.9萬 | -57.84%466.6萬 | 46.68%2,409.9萬 | 387.83%336.6萬 | 23.71%721.1萬 | -54.38%245.4萬 | 144.20%1,106.7萬 |
歸屬于少數股東的淨利潤 | -73.9萬 | 0 | 0.00%-2,000 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -1.04%713.6萬 | -17.39%568.3萬 | 9.94%513萬 | 180.32%687.9萬 | -57.84%466.6萬 | 46.67%2,410.1萬 | 386.71%336.8萬 | 23.71%721.1萬 | -54.38%245.4萬 | 144.20%1,106.7萬 |
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 | -1.04%713.6萬 | -17.39%568.3萬 | 9.94%513萬 | 180.32%687.9萬 | -57.84%466.6萬 | 46.67%2,410.1萬 | 386.71%336.8萬 | 23.71%721.1萬 | -54.38%245.4萬 | 144.20%1,106.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -1.04%0.0285 | -17.45%0.0227 | 9.63%0.0205 | 180.61%0.0275 | -57.79%0.0187 | 46.73%0.0964 | 400.00%0.0135 | 23.61%0.0288 | -54.42%0.0098 | 144.75%0.0443 |
稀釋每股收益 | -1.04%0.0285 | -17.45%0.0227 | 9.63%0.0205 | 180.61%0.0275 | -57.79%0.0187 | 46.73%0.0964 | 398.96%0.0135 | 23.61%0.0288 | -54.42%0.0098 | 144.75%0.0443 |
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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