(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.20%2,553.9萬 | 25.57%2,453.2萬 | 35.02%8,713.2萬 | 28.52%1,979.4萬 | 37.01%2,361.4萬 | 30.80%2,179.1萬 | 28.21%1,953.7萬 | 80.25%6,453.4萬 | 14.50%1,540.1萬 | 119.65%1,723.5萬 |
營業收入 | 17.20%2,553.9萬 | 25.57%2,453.2萬 | 35.02%8,713.2萬 | 28.52%1,979.4萬 | 37.01%2,361.4萬 | 30.80%2,179.1萬 | 28.21%1,953.7萬 | 80.25%6,453.4萬 | 14.50%1,540.1萬 | 119.65%1,723.5萬 |
主營業務成本 | -7.86%1,029.4萬 | -9.27%1,045.6萬 | 15.03%4,378.8萬 | -5.71%897.4萬 | 14.19%1,129.5萬 | 14.57%1,117.2萬 | 29.37%1,152.4萬 | 77.81%3,806.7萬 | 8.46%951.7萬 | 87.29%989.1萬 |
毛利 | 43.56%1,524.5萬 | 75.66%1,407.6萬 | 63.77%4,334.4萬 | 83.89%1,082萬 | 67.74%1,231.9萬 | 53.70%1,061.9萬 | 26.59%801.3萬 | 83.89%2,646.7萬 | 25.84%588.4萬 | 186.25%734.4萬 |
營業費用 | 16.51%2,058.3萬 | 16.56%1,722.7萬 | 39.51%6,931.4萬 | 42.99%1,416.9萬 | 36.78%1,908.9萬 | 28.46%1,766.7萬 | 22.49%1,477.9萬 | 41.18%4,968.5萬 | -12.72%990.9萬 | 60.60%1,395.6萬 |
銷售和管理費用 | 11.78%1,692.5萬 | 16.23%1,406.9萬 | 45.53%5,879萬 | 66.53%1,147.2萬 | 36.98%1,629萬 | 31.25%1,514.2萬 | 20.10%1,210.4萬 | 32.55%4,039.8萬 | -30.57%688.9萬 | 49.28%1,189.2萬 |
-銷售費用 | 37.30%406.4萬 | 31.01%440.6萬 | 21.94%1,272.7萬 | 53.43%322.2萬 | 5.99%311.6萬 | -1.27%296萬 | 40.24%336.3萬 | 10.64%1,043.7萬 | -26.57%210萬 | 23.64%294萬 |
-管理費用 | 5.57%1,286.1萬 | 10.55%966.3萬 | 53.74%4,606.3萬 | 72.27%825萬 | 47.16%1,317.4萬 | 42.66%1,218.2萬 | 13.82%874.1萬 | 42.37%2,996.1萬 | -32.19%478.9萬 | 60.19%895.2萬 |
研發費用 | 44.87%365.8萬 | 18.06%315.8萬 | 13.32%1,052.4萬 | -10.70%269.7萬 | 35.61%279.9萬 | 13.94%252.5萬 | 34.63%267.5萬 | 96.96%928.7萬 | 111.05%302萬 | 185.15%206.4萬 |
營業利潤 | 24.26%-533.8萬 | 53.43%-315.1萬 | -11.85%-2,597萬 | 16.80%-334.9萬 | -2.39%-677萬 | -2.98%-704.8萬 | -17.98%-676.6萬 | -11.62%-2,321.8萬 | 39.72%-402.5萬 | -7.96%-661.2萬 |
營業外利息收入與支出淨額 | 206.51%51.8萬 | 1,908.00%50.2萬 | 173.83%99.4萬 | 151.92%52.4萬 | 27.19%27.6萬 | 34.13%16.9萬 | 113.30%2.5萬 | 150.85%36.3萬 | 194.88%20.8萬 | 194.76%21.7萬 |
營業外利息收入 | 139.32%56萬 | 705.88%54.8萬 | 63.75%123.3萬 | 181.34%58.8萬 | 16.67%34.3萬 | 26.49%23.4萬 | 3.03%6.8萬 | 154.93%75.3萬 | 183.04%20.9萬 | 298.14%29.4萬 |
營業外利息支出 | -16.67%2.5萬 | 22.73%2.7萬 | -43.56%11.4萬 | 240.00%3.5萬 | -55.00%2.7萬 | -26.83%3萬 | -82.68%2.2萬 | -59.85%20.2萬 | -117.18%-2.5萬 | -55.42%6萬 |
其他財務費用 | -51.43%1.7萬 | -9.52%1.9萬 | -33.51%12.5萬 | 11.54%2.9萬 | 135.29%4萬 | 94.44%3.5萬 | -83.46%2.1萬 | -62.85%18.8萬 | -82.38%2.6萬 | -89.90%1.7萬 |
其他淨收入/費用 | -59,338.26%-2.25億 | 0 | ||||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -59,338.26%-2.25億 | --0 | ---- |
稅前利潤 | 29.93%-482萬 | 60.70%-264.9萬 | 89.94%-2,497.6萬 | 25.99%-282.5萬 | -1.55%-649.4萬 | -2.40%-687.9萬 | 97.09%-674.1萬 | -1,074.77%-2.48億 | 43.81%-381.7萬 | -2.34%-639.5萬 |
所得稅 | 769.29%93.7萬 | 109.68%6,000 | -44.58%-46.7萬 | 401.27%23.8萬 | -457.78%-50.2萬 | -185.71%-14萬 | 40.95%-6.2萬 | -40.90%-32.3萬 | 65.54%-7.9萬 | -9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.36%-575.7萬 | 62.44%-265.5萬 | 89.67%-2,595.3萬 | 36.88%-450.7萬 | 4.96%-599.2萬 | -25.76%-838.7萬 | 96.94%-706.8萬 | -1,102.38%-2.51億 | -8.78%-714萬 | -0.90%-630.5萬 |
持續經營利潤 | 14.57%-575.7萬 | 60.25%-265.5萬 | 90.12%-2,450.9萬 | 18.06%-306.3萬 | 4.96%-599.2萬 | -1.05%-673.9萬 | 97.11%-667.9萬 | -1,086.10%-2.48億 | 43.05%-373.8萬 | -0.90%-630.5萬 |
停止經營利潤 | --0 | --0 | 57.55%-144.4萬 | ---- | ---- | ---164.8萬 | ---38.9萬 | ---340.2萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.36%-575.7萬 | 62.44%-265.5萬 | 89.67%-2,595.3萬 | 36.88%-450.7萬 | 4.96%-599.2萬 | -25.76%-838.7萬 | 96.94%-706.8萬 | -1,102.38%-2.51億 | -8.78%-714萬 | -0.90%-630.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.36%-575.7萬 | 62.44%-265.5萬 | 89.67%-2,595.3萬 | 36.88%-450.7萬 | 4.96%-599.2萬 | -25.76%-838.7萬 | 96.94%-706.8萬 | -1,102.38%-2.51億 | -8.78%-714萬 | -0.90%-630.5萬 |
基本每股收益 | 25.00%-0.09 | 63.64%-0.04 | 91.29%-0.39 | -150.00%-0.07 | 10.00%-0.09 | -20.00%-0.12 | 96.90%-0.11 | -1,290.39%-4.48 | 238.38%0.14 | -3.83%-0.1 |
稀釋每股收益 | 25.00%-0.09 | 63.64%-0.04 | 91.29%-0.39 | -150.00%-0.07 | 10.00%-0.09 | -20.00%-0.12 | 96.90%-0.11 | -1,290.39%-4.48 | 238.38%0.14 | -3.83%-0.1 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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