(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 | -33.05%12.21萬 | 7,696.70%21.06萬 | 24,229.53%25.13萬 | 4,657.87%26.46萬 | 3,527.09%7.85萬 | 13,521.88%18.24萬 | 131.65%2,701 | 25.21%1,033 | -61.88%5,561 | 51.79%2,163 |
營業收入 | -33.05%12.21萬 | 7,696.70%21.06萬 | 24,229.53%25.13萬 | 4,657.87%26.46萬 | 3,527.09%7.85萬 | 13,521.88%18.24萬 | 131.65%2,701 | 25.21%1,033 | -61.88%5,561 | 51.79%2,163 |
主營業務成本 | 1,854.08%3.11萬 | 5,289.33%4.04萬 | 6,359.71%3.53萬 | 4,123.04%2.8萬 | 21,581.90%2.52萬 | 575.42%1,594 | 166.90%750 | 1,661.29%546 | -86.69%664 | -78.40%116 |
毛利 | -49.69%9.1萬 | 8,622.14%17.02萬 | 44,264.27%21.61萬 | 4,730.39%23.65萬 | 2,503.96%5.33萬 | 16,291.93%18.08萬 | 120.45%1,951 | -38.66%487 | -48.99%4,897 | 130.52%2,047 |
營業費用 | -0.73%56.51萬 | 63.30%55.18萬 | 134.73%72.8萬 | 114.33%209.71萬 | 52.57%85.76萬 | 320.16%56.93萬 | 475.09%33.79萬 | 47.46%31.01萬 | 79.89%97.85萬 | 546.61%56.21萬 |
銷售和管理費用 | -1.89%49.2萬 | 61.51%48.62萬 | 140.42%66.54萬 | 121.49%194.67萬 | 66.27%84.52萬 | 330.72%50.15萬 | 578.07%30.1萬 | 46.11%27.68萬 | 86.20%87.89萬 | 726.46%50.83萬 |
-銷售費用 | -65.73%2.37萬 | 34.40%2.21萬 | 437.08%7.98萬 | 3,201.80%18.38萬 | --8.34萬 | --6.91萬 | --1.65萬 | --1.49萬 | 69.55%5,568 | ---- |
-管理費用 | 8.32%46.83萬 | 63.08%46.41萬 | 123.60%58.56萬 | 101.85%176.28萬 | 51.52%76.18萬 | 271.33%43.23萬 | 541.02%28.46萬 | 38.27%26.19萬 | 86.31%87.33萬 | 763.51%50.28萬 |
折舊攤銷及損耗 | 7.88%7.31萬 | 77.98%6.56萬 | 87.59%6.26萬 | 51.11%15.05萬 | -76.85%1.25萬 | 255.68%6.78萬 | 156.61%3.68萬 | 59.70%3.34萬 | 32.10%9.96萬 | 184.42%5.38萬 |
-折舊及攤銷 | 7.88%7.31萬 | 77.98%6.56萬 | 87.59%6.26萬 | 51.11%15.05萬 | -76.85%1.25萬 | 255.68%6.78萬 | 156.61%3.68萬 | 59.70%3.34萬 | 32.10%9.96萬 | 184.42%5.38萬 |
營業利潤 | -22.06%-47.42萬 | -13.59%-38.16萬 | -65.33%-51.2萬 | -91.11%-186.06萬 | -43.61%-80.43萬 | -189.07%-38.85萬 | -480.52%-33.59萬 | -47.78%-30.97萬 | -82.21%-97.36萬 | -550.90%-56.01萬 |
營業外利息收入與支出淨額 | -869.41%-22.42萬 | -891.00%-21.53萬 | -421.58%-19.03萬 | -306.69%-18.17萬 | -143.03%-10.04萬 | -417.96%-2.31萬 | -259.47%-2.17萬 | -700.11%-3.65萬 | -712.20%-4.47萬 | -701.18%-4.13萬 |
營業外利息支出 | 933.68%22.32萬 | 930.72%21.43萬 | 417.93%18.42萬 | 339.63%17.2萬 | 163.24%9.41萬 | 383.58%2.16萬 | 243.89%2.08萬 | 679.54%3.56萬 | 699.55%3.91萬 | 686.10%3.57萬 |
其他財務費用 | -34.66%1,003 | 14.33%1,077 | 560.02%6,191 | 74.37%9,676 | --6,261 | --1,535 | --942 | --938 | 814.17%5,549 | ---- |
其他淨收入/費用 | -18.57%-696 | -250,500.00%-2,504 | -88.20%1.31萬 | -90.02%1.87萬 | -908.94%-9.19萬 | -100.34%-587 | 1 | 9,143.14%11.12萬 | 1,026.36%18.76萬 | -25.57%1.14萬 |
特殊收入(費用) | ---- | ---- | ---- | --475 | ---- | ---- | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---475 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -18.57%-696 | -250,500.00%-2,504 | -88.20%1.31萬 | -90.27%1.82萬 | -913.12%-9.24萬 | -100.34%-587 | --1 | 9,143.14%11.12萬 | 1,026.36%18.76萬 | -25.57%1.14萬 |
稅前利潤 | -69.60%-69.91萬 | -67.60%-59.94萬 | -193.32%-68.92萬 | -143.61%-202.36萬 | -68.91%-99.66萬 | -1,240.23%-41.22萬 | -459.61%-35.77萬 | -10.36%-23.5萬 | -58.78%-83.07萬 | -676.95%-59萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -69.60%-69.91萬 | -67.60%-59.94萬 | -193.32%-68.92萬 | -143.61%-202.36萬 | -68.91%-99.66萬 | -1,240.23%-41.22萬 | -459.61%-35.77萬 | -10.36%-23.5萬 | -58.78%-83.07萬 | -676.95%-59萬 |
持續經營利潤 | -69.60%-69.91萬 | -67.60%-59.94萬 | -193.32%-68.92萬 | -143.61%-202.36萬 | -68.91%-99.66萬 | -1,240.23%-41.22萬 | -459.61%-35.77萬 | -10.36%-23.5萬 | -58.78%-83.07萬 | -676.95%-59萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.60%-69.91萬 | -67.60%-59.94萬 | -193.32%-68.92萬 | -143.61%-202.36萬 | -68.91%-99.66萬 | -1,240.23%-41.22萬 | -459.61%-35.77萬 | -10.36%-23.5萬 | -58.78%-83.07萬 | -676.95%-59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -69.60%-69.91萬 | -67.60%-59.94萬 | -193.32%-68.92萬 | -143.61%-202.36萬 | -68.91%-99.66萬 | -1,240.23%-41.22萬 | -459.61%-35.77萬 | -10.36%-23.5萬 | -58.78%-83.07萬 | -676.95%-59萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -150.00%-0.05 | -200.00%-0.03 | -1,201.32%-0.01 | -520.73%-0.01 | -86.32%-0.01 | -51.64%-0.02 | -422.19%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -150.00%-0.05 | -200.00%-0.03 | -1,201.32%-0.01 | -520.73%-0.01 | -86.32%-0.01 | -51.64%-0.02 | -422.19%-0.01 |
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 |
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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