(Q3)2024/03/31 | (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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.47%1,376.6萬 | 27.61%1,071.5萬 | 28.80%1,114.4萬 | 20.40%1,031.1萬 | 333.61%3,793萬 | 1,231.7萬 | 402.81%839.7萬 | 489.78%865.2萬 | 541.98%856.4萬 | -0.86%874.75萬 |
主營業務成本 | 62.40%1,219.8萬 | 31.33%751.1萬 | 22.63%615.1萬 | 22.73%682.4萬 | 205.77%2,373.68萬 | 744.18萬 | 176.95%571.9萬 | 171.72%501.6萬 | 210.96%556萬 | 17.47%776.3萬 |
毛利 | -51.06%156.8萬 | 19.64%320.4萬 | 37.32%499.3萬 | 16.08%348.7萬 | 1,341.73%1,419.32萬 | 487.52萬 | 777.97%267.8萬 | 1,059.37%363.6萬 | 761.67%300.4萬 | -55.55%98.45萬 |
營業費用 | 36.50%429.3萬 | 184.98%314.5萬 | 30.44%338.1萬 | -303.20%-482.4萬 | -19.99%504.83萬 | 378.43萬 | -300.05%-370.1萬 | 87.69%259.2萬 | 131.38%237.4萬 | -26.28%630.93萬 |
銷售、一般行政及管理費用 | 22.76%286.9萬 | 5.51%233.7萬 | 39.19%219.5萬 | 29.09%198.8萬 | 142.38%771.65萬 | --238.55萬 | 150.85%221.5萬 | 88.19%157.7萬 | 216.87%154萬 | 37.45%318.36萬 |
-一般及行政管理費用 | 22.76%286.9萬 | 5.51%233.7萬 | 39.19%219.5萬 | 29.09%198.8萬 | 142.38%771.65萬 | --238.55萬 | 150.85%221.5萬 | 88.19%157.7萬 | 216.87%154萬 | 37.45%318.36萬 |
其他營業費用 | -18.85%184.7萬 | 26.02%227.6萬 | -3.80%134.3萬 | 64.93%161.8萬 | 58.00%727.89萬 | --309.59萬 | 37.13%180.6萬 | 60.83%139.6萬 | 3.15%98.1萬 | -26.87%460.69萬 |
其他營業收入總額 | -71.19%42.3萬 | -80.99%146.8萬 | -58.79%15.7萬 | 5,634.69%843萬 | 571.53%994.7萬 | --169.7萬 | 2,106.29%772.2萬 | 17.23%38.1萬 | -64.23%14.7萬 | 2,503.79%148.12萬 |
營業利潤 | -4,718.64%-272.5萬 | -99.08%5.9萬 | 54.41%161.2萬 | 1,219.21%831.1萬 | 271.74%914.49萬 | 109.09萬 | 384.14%637.9萬 | 159.32%104.4萬 | 142.57%63萬 | 16.07%-532.48萬 |
營業外利息收入與支出淨額 | -1,471.05%-59.7萬 | 46.48%-3.8萬 | 33.33%-2.6萬 | -21.95%-5萬 | -169.60%-16.83萬 | -1.73萬 | 48.92%-7.1萬 | 66.67%-3.9萬 | 62.04%-4.1萬 | 119.76%24.19萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -89.97%4.55萬 | ---- | ---- | ---- | ---- | 257.54%45.33萬 |
營業外利息支出 | 1,471.05%59.7萬 | -46.48%3.8萬 | -33.33%2.6萬 | 21.95%5萬 | 1.10%21.38萬 | --6.28萬 | -48.92%7.1萬 | -66.67%3.9萬 | -62.04%4.1萬 | -84.34%21.15萬 |
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 | 0 | 0 | 0 | -36.61%-27.63萬 | 12.57萬 | -31.1萬 | 0 | -9.2萬 | -9,907.57%-20.23萬 | |
特殊收入(費用) | 89.47%-123.08萬 | -26,203.28%-1,168.36萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | -89.47%123.08萬 | ---- | ---- | ---- | ---- | 26,203.28%1,168.36萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -15,919.05%-332.2萬 | -99.65%2.1萬 | 57.81%158.6萬 | 1,562.17%826.1萬 | 144.02%746.94萬 | -3.16萬 | 351.55%599.7萬 | 153.54%100.5萬 | 131.30%49.7萬 | -225.56%-1,696.88萬 |
所得稅 | 0 | -221.78%-92.8萬 | 3.1萬 | 55.5萬 | -170.87%-16.96萬 | -93.16萬 | 76,300.00%76.2萬 | 0 | 0 | 534.36%23.94萬 |
除稅後利潤 | -450.05%-332.2萬 | -81.87%94.9萬 | 54.73%155.5萬 | 1,450.50%770.6萬 | 144.39%763.91萬 | 90.01萬 | 319.68%523.5萬 | 153.54%100.5萬 | 131.30%49.7萬 | -227.78%-1,720.82萬 |
持續經營利潤 | -450.05%-332.2萬 | -81.87%94.9萬 | 54.73%155.5萬 | 1,450.50%770.6萬 | 144.39%763.91萬 | --90.01萬 | 319.68%523.5萬 | 153.54%100.5萬 | 131.30%49.7萬 | -227.78%-1,720.82萬 |
歸屬于少數股東的淨利潤 | -1,147.02%-158.1萬 | 571.88%15.1萬 | -75.56%6.6萬 | -6,500.00%-6.6萬 | 6,141.75%34.56萬 | 10.76萬 | -540.00%-3.2萬 | 27萬 | -1,000 | -5,720 |
歸屬於母公司的淨利潤 | -318.17%-174.1萬 | -84.85%79.8萬 | 102.59%148.9萬 | 1,460.64%777.2萬 | 142.40%729.35萬 | 79.25萬 | 321.49%526.7萬 | 139.16%73.5萬 | 131.36%49.8萬 | -227.67%-1,720.24萬 |
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 | -318.17%-174.1萬 | -84.85%79.8萬 | 102.59%148.9萬 | 1,460.64%777.2萬 | 142.40%729.35萬 | 79.25萬 | 321.49%526.7萬 | 139.16%73.5萬 | 131.36%49.8萬 | -227.67%-1,720.24萬 |
總派息金額 | ||||||||||
基本每股收益 | -300.00%-0.0082 | -84.88%0.0041 | -49.01%0.0077 | 288.35%0.04 | 205.94%0.1052 | 0.0041 | 288.37%0.0271 | 230.45%0.0151 | 205.10%0.0103 | -206.72%-0.0993 |
稀釋每股收益 | -300.00%-0.0082 | -83.73%0.0041 | -47.86%0.0073 | 314.13%0.0381 | 144.11%0.0438 | 0.0041 | 275.00%0.0252 | 220.93%0.014 | 193.88%0.0092 | -206.72%-0.0993 |
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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