(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 | -46.36%1,199.82萬 | -20.16%2,440.28萬 | 13.13%2,764.61萬 | 26.48%1.05億 | 13.93%2,790.41萬 | -18.80%2,236.94萬 | 93.91%3,056.33萬 | 58.35%2,443.73萬 | 89.57%8,323.31萬 | 84.53%2,449.13萬 |
營業收入 | -46.36%1,199.82萬 | -20.16%2,440.28萬 | 13.13%2,764.61萬 | 26.48%1.05億 | 13.93%2,790.41萬 | -18.80%2,236.94萬 | 93.91%3,056.33萬 | 58.35%2,443.73萬 | 89.57%8,323.31萬 | 84.53%2,449.13萬 |
主營業務成本 | -42.10%1,282.72萬 | -0.85%2,693.5萬 | 17.78%2,388.08萬 | 30.04%9,334.81萬 | 8.69%2,375.05萬 | 6.05%2,215.48萬 | 87.84%2,716.63萬 | 39.06%2,027.66萬 | 91.49%7,178.62萬 | 76.46%2,185.22萬 |
毛利 | -486.28%-82.9萬 | -174.54%-253.22萬 | -9.50%376.54萬 | 4.19%1,192.6萬 | 57.39%415.36萬 | -96.78%21.46萬 | 161.45%339.71萬 | 388.80%416.07萬 | 78.39%1,144.69萬 | 197.06%263.91萬 |
營業費用 | 77.57%145.46萬 | 6.49%95.65萬 | -47.64%77.21萬 | -7.81%431.68萬 | 18.35%112.48萬 | -30.40%81.92萬 | -43.61%89.82萬 | 53.25%147.46萬 | 30.18%468.22萬 | 0.87%95.04萬 |
銷售和管理費用 | 9.92%76.3萬 | -3.12%75.73萬 | -8.56%69.74萬 | 7.48%321.36萬 | 7.20%97.51萬 | -5.72%69.41萬 | 20.87%78.17萬 | 9.36%76.27萬 | 30.27%299萬 | 12.03%90.97萬 |
-銷售費用 | --3.85萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-管理費用 | 4.37%72.44萬 | -3.12%75.73萬 | -8.56%69.74萬 | 7.48%321.36萬 | 7.20%97.51萬 | -5.72%69.41萬 | 20.87%78.17萬 | 9.36%76.27萬 | 30.27%299萬 | 12.03%90.97萬 |
折舊攤銷及損耗 | 47.19%2.13萬 | 63.05%2.17萬 | 86.27%2.14萬 | 34.25%5.93萬 | 95.78%2.01萬 | 31.15%1.44萬 | 24.82%1.33萬 | -6.27%1.15萬 | 2.59%4.41萬 | -10.29%1.02萬 |
-折舊及攤銷 | 47.19%2.13萬 | 63.05%2.17萬 | 86.27%2.14萬 | 34.25%5.93萬 | 95.78%2.01萬 | 31.15%1.44萬 | 24.82%1.33萬 | -6.27%1.15萬 | 2.59%4.41萬 | -10.29%1.02萬 |
其他營業費用 | 505.89%67.04萬 | 72.02%17.75萬 | -92.39%5.33萬 | -36.66%104.39萬 | 324.58%12.96萬 | -74.25%11.06萬 | -88.97%10.32萬 | 177.34%70.05萬 | 30.97%164.81萬 | -74.31%3.05萬 |
營業利潤 | -277.70%-228.36萬 | -239.61%-348.87萬 | 11.44%299.33萬 | 12.48%760.92萬 | 79.36%302.88萬 | -111.03%-60.46萬 | 951.78%249.89萬 | 2,520.90%268.61萬 | 139.87%676.47萬 | 3,236.43%168.87萬 |
營業外利息收入與支出淨額 | -55.01%-293.79萬 | -58.30%-291.86萬 | -38.38%-277.28萬 | -13.05%-974.44萬 | -86.94%-400.17萬 | 13.84%-189.53萬 | 13.74%-184.37萬 | 6.44%-200.37萬 | 1.34%-861.94萬 | 3.49%-214.06萬 |
營業外利息支出 | 55.01%293.79萬 | 58.30%291.86萬 | 38.38%277.28萬 | 13.05%974.44萬 | 86.94%400.17萬 | -13.84%189.53萬 | -13.74%184.37萬 | -6.44%200.37萬 | -1.34%861.94萬 | -3.49%214.06萬 |
其他淨收入/費用 | -13,437.22%-120.7萬 | 1,395.90%198.38萬 | -188.38%-52.05萬 | -212.62%-523.5萬 | -455.84%-567.99萬 | 103.19%9,050 | 5.44%-15.31萬 | 383.98%58.89萬 | -219.92%-167.45萬 | -1,186.20%-102.18萬 |
出售證券收益 | 4.42%53.68萬 | 5,282.97%103.75萬 | 27.05%90.84萬 | -357.22%-392.04萬 | -578.02%-512.95萬 | 710.85%51.41萬 | -135.37%-2萬 | 1,074.92%71.5萬 | -4,612.91%-85.75萬 | -570.07%-75.65萬 |
其他營業外收入(費用) | -245.29%-174.38萬 | 811.16%94.63萬 | -1,033.43%-142.89萬 | -60.88%-131.45萬 | -107.45%-55.04萬 | -153.46%-50.5萬 | 39.10%-13.31萬 | 5.95%-12.61萬 | -159.32%-81.71萬 | -296.75%-26.53萬 |
稅前利潤 | -158.08%-642.84萬 | -980.94%-442.35萬 | -123.59%-29.99萬 | -108.83%-737.02萬 | -351.42%-665.28萬 | -183.11%-249.09萬 | 119.37%50.21萬 | 151.68%127.14萬 | 21.92%-352.93萬 | 32.33%-147.38萬 |
所得稅 | 387,438.55%96.5萬 | 4,989.45%142.28萬 | -54.42%94.38萬 | -55.27%91.56萬 | 207.41%249 | 19.86%2.8萬 | 35.30%207.04萬 | 33.77%204.7萬 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -196.79%-739.34萬 | -1,332.94%-584.63萬 | -123.59%-29.99萬 | -48.47%-831.4萬 | -114.97%-756.84萬 | -183.12%-249.11萬 | 118.13%47.42萬 | 151.68%127.14萬 | 7.44%-559.96萬 | 5.05%-352.07萬 |
持續經營利潤 | -196.79%-739.34萬 | -1,332.94%-584.63萬 | -123.59%-29.99萬 | -48.47%-831.4萬 | -114.97%-756.84萬 | -183.12%-249.11萬 | 118.13%47.42萬 | 151.68%127.14萬 | 7.44%-559.96萬 | 5.05%-352.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -196.79%-739.34萬 | -1,332.94%-584.63萬 | -123.59%-29.99萬 | -48.47%-831.4萬 | -114.97%-756.84萬 | -183.12%-249.11萬 | 118.13%47.42萬 | 151.68%127.14萬 | 7.44%-559.96萬 | 5.05%-352.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -196.79%-739.34萬 | -1,332.94%-584.63萬 | -123.59%-29.99萬 | -48.47%-831.4萬 | -114.97%-756.84萬 | -183.12%-249.11萬 | 118.13%47.42萬 | 151.68%127.14萬 | 7.44%-559.96萬 | 5.05%-352.07萬 |
基本每股收益 | -159.60%-0.0068 | -1,179.56%-0.0054 | -123.60%-0.0003 | 0.00%-0.01 | -17.99%-0.0092 | -183.12%-0.0026 | 118.11%0.0005 | 151.68%0.0013 | 0.00%-0.01 | -3.68%-0.0078 |
稀釋每股收益 | -159.60%-0.0068 | -1,179.56%-0.0054 | -123.60%-0.0003 | 0.00%-0.01 | -17.99%-0.0092 | -183.12%-0.0026 | 118.11%0.0005 | 151.68%0.0013 | 0.00%-0.01 | -3.68%-0.0078 |
每股派息 | ||||||||||
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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