(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 | -81.84%5.91萬 | 14.95%332.27萬 | 86.70%45.54萬 | -31.05%363.58萬 | -78.53%17.59萬 | 70.27%32.55萬 | 711.92%289.05萬 | -93.76%24.39萬 | 744.01%527.32萬 | -81.44%81.92萬 |
營業收入 | -81.84%5.91萬 | 14.95%332.27萬 | 86.70%45.54萬 | -31.05%363.58萬 | -78.53%17.59萬 | 70.27%32.55萬 | 711.92%289.05萬 | -93.76%24.39萬 | 744.01%527.32萬 | -81.44%81.92萬 |
主營業務成本 | -58.65%13.06萬 | 24.16%345.14萬 | 189.38%38.58萬 | 91.83%1,009.78萬 | 380.00%686.89萬 | 3.10%31.57萬 | 411.61%277.99萬 | -95.53%13.33萬 | 236.56%526.39萬 | -52.62%143.1萬 |
毛利 | -831.06%-7.15萬 | -216.32%-12.86萬 | -37.05%6.96萬 | -69,628.42%-646.2萬 | -993.95%-669.29萬 | 108.49%9,774 | 159.03%11.06萬 | -88.02%11.06萬 | 100.99%9,294 | -143.91%-61.18萬 |
營業費用 | -73.22%229.78萬 | -70.41%277.01萬 | -54.61%400.77萬 | 10.69%3,222.04萬 | -47.74%544.92萬 | 7.70%857.91萬 | 47.67%936.22萬 | 75.54%882.99萬 | 237.02%2,910.76萬 | 191.95%1,042.77萬 |
銷售和管理費用 | -70.39%168.09萬 | -61.36%233.17萬 | -44.21%313.98萬 | -7.53%2,122.56萬 | -45.46%388.7萬 | -18.27%567.61萬 | 20.11%603.45萬 | 45.89%562.8萬 | 259.98%2,295.3萬 | 309.87%712.65萬 |
-銷售費用 | -88.48%18.19萬 | -71.79%54.86萬 | -76.43%39.82萬 | -4.53%602.25萬 | -60.42%80.81萬 | -16.54%157.96萬 | 11.48%194.51萬 | 168.57%168.97萬 | 746.27%630.8萬 | 179.41%204.14萬 |
-管理費用 | -63.41%149.9萬 | -56.40%178.31萬 | -30.39%274.16萬 | -8.66%1,520.32萬 | -39.45%307.9萬 | -18.91%409.65萬 | 24.70%408.94萬 | 21.98%393.83萬 | 195.60%1,664.5萬 | 404.43%508.51萬 |
研發費用 | -83.40%46.89萬 | -83.28%54.25萬 | -70.44%74.16萬 | 38.59%1,042.02萬 | -43.03%184.12萬 | 54.78%282.49萬 | 145.66%324.51萬 | 120.01%250.9萬 | 219.13%751.85萬 | 156.17%323.2萬 |
可疑賬款準備金 | 89.55%14.8萬 | -225.92%-10.41萬 | -81.78%12.63萬 | 213.59%57.46萬 | -200.05%-27.9萬 | 109.74%7.81萬 | 664.46%8.26萬 | 2,079.02%69.29萬 | -248.67%-50.58萬 | --27.89萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.99%-85.8萬 | ---20.98萬 |
營業利潤 | 72.35%-236.92萬 | 68.67%-289.87萬 | 54.84%-393.8萬 | -32.94%-3,868.24萬 | -9.99%-1,214.21萬 | -6.05%-856.93萬 | -41.74%-925.16萬 | -112.33%-871.93萬 | -203.86%-2,909.83萬 | -406.78%-1,103.95萬 |
營業外利息收入與支出淨額 | -92.23%-65.22萬 | -180.11%-60.46萬 | -568.87%-86.22萬 | -175.98%-134.97萬 | -335.56%-66.57萬 | -173.69%-33.93萬 | -89.04%-21.59萬 | -31.42%-12.89萬 | -169.24%-48.91萬 | -103.99%-15.28萬 |
營業外利息收入 | 1,514.89%6,831 | 882.96%7,962 | 2,575.44%1.06萬 | 297.26%1.32萬 | 657.40%1.16萬 | 582.26%423 | 790.11%810 | -75.94%395 | -81.71%3,323 | 102.92%1,528 |
營業外利息支出 | 94.00%65.91萬 | 182.74%61.26萬 | 575.00%87.28萬 | 176.80%136.3萬 | 338.74%67.73萬 | 173.90%33.97萬 | 89.60%21.67萬 | 29.65%12.93萬 | 146.42%49.24萬 | 582.43%15.44萬 |
其他淨收入/費用 | 120.25%80.99萬 | -178.75%-51.51萬 | 45.93%12.84萬 | -9,132.61%-2,113.15萬 | -33,308.79%-1,703.48萬 | -1,768.74%-399.99萬 | -209.09%-18.48萬 | -83.45%8.8萬 | 133.90%23.39萬 | 85.34%-5.1萬 |
出售證券收益 | 257.09%66.03萬 | -158.31%-62.3萬 | -68.52%1.82萬 | -250.95%-54.41萬 | -3.75%5.97萬 | -470.50%-42.03萬 | 7.69%-24.12萬 | 183.35%5.77萬 | 67.79%-15.5萬 | 131.83%6.2萬 |
特殊收入(費用) | --0 | 1,435.76%2.93萬 | --11.02萬 | -4,188.28%-2,073.93萬 | ---1,704.23萬 | ---369.89萬 | -99.62%1,907 | --0 | 218.71%50.73萬 | --0 |
-減:資本性資產減值 | --0 | ---2.13萬 | ---11.02萬 | ---- | ---- | --345.61萬 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 147.87%24.28萬 | --0 | --24.28萬 | ---- | ---- | -216.30%-50.73萬 | --0 |
-減:勾銷 | ---- | ---- | ---- | --2,044.72萬 | ---- | ---- | ---- | ---- | --0 | --0 |
-固定資產出售收益 | --0 | 316.78%7,948 | ---- | ---4.92萬 | ---5.11萬 | --0 | --1,907 | ---- | --0 | --0 |
其他營業外收入(費用) | 25.42%14.97萬 | 44.24%7.85萬 | -99.95%15 | 228.35%15.19萬 | 53.80%-5.22萬 | -5.48%11.93萬 | 181.73%5.45萬 | -94.96%3.03萬 | 67.85%-11.83萬 | 50.12%-11.3萬 |
稅前利潤 | 82.87%-221.16萬 | 58.37%-401.85萬 | 46.67%-467.19萬 | -108.37%-6,116.36萬 | -165.43%-2,984.26萬 | -62.07%-1,290.85萬 | -49.14%-965.23萬 | -138.50%-876.02萬 | -180.95%-2,935.34萬 | -332.23%-1,124.33萬 |
所得稅 | 0 | 0 | -20,088.71%-79.34萬 | 0 | -23.29萬 | -56.04萬 | 101.23%3,969 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 | -40.48%-909.18萬 | -138.24%-876.02萬 | -189.93%-2,935.74萬 | -375.32%-1,124.33萬 |
持續經營利潤 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 | -40.48%-909.18萬 | -138.24%-876.02萬 | -189.93%-2,935.74萬 | -375.32%-1,124.33萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 | -40.48%-909.18萬 | -138.24%-876.02萬 | -189.93%-2,935.74萬 | -375.32%-1,124.33萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 | -40.48%-909.18萬 | -138.24%-876.02萬 | -189.93%-2,935.74萬 | -375.32%-1,124.33萬 |
基本每股收益 | 83.33%-0.1 | 60.00%-0.2 | 60.00%-0.2 | -73.68%-3.3 | -150.96%-1.7 | -20.00%-0.6 | -25.00%-0.5 | -66.67%-0.5 | -137.50%-1.9 | -238.71%-0.6774 |
稀釋每股收益 | 83.33%-0.1 | 60.00%-0.2 | 60.00%-0.2 | -73.68%-3.3 | -150.96%-1.7 | -20.00%-0.6 | -25.00%-0.5 | -66.67%-0.5 | -137.50%-1.9 | -238.71%-0.6774 |
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 | -- |
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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