(Q3)2023/09/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | (Q3)2022/03/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -76.96%3,161.4萬 | 87.43%8,763.8萬 | 37.09%6,784.1萬 | 77.46%1.37億 | 32.63%7,733萬 | -15.50%4,675.7萬 | 48.37%4,948.8萬 | 113.80%2.19億 | 61.04%7,246萬 | 71.78%5,830.3萬 |
主營業務成本 | -62.13%2,508.9萬 | 74.96%6,894.3萬 | 37.51%5,445.6萬 | 6.33%6,625.5萬 | 29.49%6,230.8萬 | -15.44%3,940.4萬 | 58.84%3,960.2萬 | 143.65%1.67億 | 45.92%4,778.3萬 | 97.38%4,811.9萬 |
毛利 | -90.81%652.5萬 | 154.25%1,869.5萬 | 35.39%1,338.5萬 | 372.49%7,097.8萬 | 47.51%1,502.2萬 | -15.87%735.3萬 | 17.38%988.6萬 | 53.34%5,202.2萬 | 101.44%2,467.7萬 | 6.50%1,018.4萬 |
營業費用 | -31.09%4,597萬 | 259.34%1,384.8萬 | 237.98%962.9萬 | 453.54%6,671萬 | -1,173.32%-1,886.9萬 | -2,363.28%-869.1萬 | 80.66%284.9萬 | 679.88%639.5萬 | 147.09%267.6萬 | 32.88%175.8萬 |
銷售、一般行政及管理費用 | 2,192.62%4,660.9萬 | 310.51%1,382.6萬 | 194.10%987萬 | -52.81%203.3萬 | 135.41%430.8萬 | 150.60%336.8萬 | 92.10%335.6萬 | 22.77%639.5萬 | -2.06%147.4萬 | 11.18%183萬 |
-一般及行政管理費用 | 2,192.62%4,660.9萬 | 310.51%1,382.6萬 | 194.10%987萬 | -52.81%203.3萬 | 135.41%430.8萬 | 150.60%336.8萬 | 92.10%335.6萬 | 22.77%639.5萬 | -2.06%147.4萬 | 11.18%183萬 |
其他營業費用 | ---- | 36.36%33萬 | ---- | --6,467.7萬 | ---- | --24.2萬 | ---- | ---- | ---- | --1,000 |
其他營業收入總額 | --63.9萬 | -97.50%30.8萬 | -52.47%24.1萬 | ---- | 31,649.32%2,317.7萬 | 1,181.35%1,230.1萬 | 198.24%50.7萬 | ---- | ---- | -77.40%7.3萬 |
營業利潤 | -1,024.20%-3,944.5萬 | -69.79%484.7萬 | -46.62%375.6萬 | -87.41%426.8萬 | 302.22%3,389.1萬 | 92.01%1,604.4萬 | 2.80%703.7萬 | 37.82%4,562.7萬 | 97.02%2,200.1萬 | 2.27%842.6萬 |
營業外利息收入與支出淨額 | -1,500.00%-1.6萬 | -280.00%-1.9萬 | -216.67%-1.9萬 | 87.50%-1,000 | 0.00%-8,000 | 37.50%-5,000 | 25.00%-6,000 | -2,918.46%-196.2萬 | -3,776.00%-193.8萬 | -166.67%-8,000 |
營業外利息支出 | 1,500.00%1.6萬 | 280.00%1.9萬 | 216.67%1.9萬 | -87.50%1,000 | 0.00%8,000 | -37.50%5,000 | -25.00%6,000 | 3,747.06%196.2萬 | 5,283.33%193.8萬 | 166.67%8,000 |
投資淨收益 | ||||||||||
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 | -2.3萬 | |||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 58.1萬 | |||||||||
稅前利潤 | -1,024.79%-3,946.1萬 | -69.90%482.8萬 | -46.85%373.7萬 | -87.41%426.7萬 | 302.51%3,388.3萬 | 92.13%1,603.9萬 | 2.84%703.1萬 | 33.84%4,422.3萬 | 85.49%2,062.1萬 | 2.21%841.8萬 |
所得稅 | -231.40%-571萬 | 1,659.52%73.9萬 | 1,436.00%38.4萬 | -1,051.93%-172.3萬 | 624.00%18.1萬 | 250.00%4.2萬 | 212.50%2.5萬 | 520.64%135.3萬 | 750.00%130.9萬 | -60.94%2.5萬 |
除稅後利潤 | -663.46%-3,375.1萬 | -74.44%408.9萬 | -52.14%335.3萬 | -82.23%599萬 | 301.55%3,370.2萬 | 91.90%1,599.7萬 | 2.59%700.6萬 | 30.61%4,287萬 | 76.16%1,931.2萬 | 2.70%839.3萬 |
持續經營利潤 | -663.46%-3,375.1萬 | -74.44%408.9萬 | -52.14%335.3萬 | -82.23%599萬 | 301.55%3,370.2萬 | 91.90%1,599.7萬 | 2.59%700.6萬 | 30.61%4,287萬 | 76.16%1,931.2萬 | 2.70%839.3萬 |
歸屬于少數股東的淨利潤 | 86.56%-146.3萬 | 449.10%97.4萬 | -2.22%17.6萬 | -9,646.49%-1,088.3萬 | 2,000.00%11.4萬 | -89.80%-27.9萬 | 2,100.00%18萬 | -54.71%-59.1萬 | -65.00%-42.9萬 | 95.08%-6,000 |
歸屬於母公司的淨利潤 | -291.36%-3,228.8萬 | -80.86%311.5萬 | -53.46%317.7萬 | -49.76%1,687.3萬 | 299.90%3,358.8萬 | 91.87%1,627.6萬 | -0.18%682.6萬 | 30.89%4,346.1萬 | 75.90%1,974.1萬 | 1.27%839.9萬 |
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 | -291.36%-3,228.8萬 | -80.86%311.5萬 | -53.46%317.7萬 | -49.76%1,687.3萬 | 299.90%3,358.8萬 | 91.87%1,627.6萬 | -0.18%682.6萬 | 30.89%4,346.1萬 | 75.90%1,974.1萬 | 1.27%839.9萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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