(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 | -99.54%104 | 25.31%1.09萬 | -93.21%306 | 39.38%5.41萬 | 106.61%1.83萬 | 218.62%2.26萬 | 450.03%8,674 | -78.82%4,509 | -28.53%3.88萬 | 274.43%8,874 |
營業收入 | -99.54%104 | 25.31%1.09萬 | -93.21%306 | 39.38%5.41萬 | 106.61%1.83萬 | 218.62%2.26萬 | 450.03%8,674 | -78.82%4,509 | -28.53%3.88萬 | 274.43%8,874 |
主營業務成本 | 0 | 0 | -133.76%-1,594 | 1,594 | 4,722 | 465.48%4,722 | ||||
毛利 | -99.51%104 | -93.21%306 | 58.67%5.41萬 | 379.99%1.99萬 | 196.17%2.1萬 | 4,509 | -37.22%3.41萬 | 13.38%4,152 | ||
營業費用 | -85.18%2.01萬 | -74.09%6.3萬 | -76.10%5.84萬 | -47.07%81.27萬 | -21.45%18.97萬 | -79.77%13.54萬 | -12.25%24.32萬 | -29.69%24.44萬 | 262.98%153.55萬 | 323.32%24.15萬 |
銷售和管理費用 | -72.04%1.11萬 | -43.80%4.55萬 | -68.16%2.61萬 | -78.81%23.58萬 | -71.00%3.34萬 | -91.54%3.97萬 | -55.48%8.09萬 | -76.39%8.19萬 | 387.14%111.28萬 | 745.91%11.52萬 |
-銷售費用 | -99.78%42 | -99.82%41 | -73.77%1.57萬 | -66.80%11.48萬 | -84.09%1.33萬 | -87.50%1.95萬 | -77.71%2.22萬 | 779.21%5.98萬 | 834.61%34.59萬 | 327.18%8.37萬 |
-管理費用 | -45.26%1.11萬 | -22.62%4.54萬 | -52.91%1.04萬 | -84.22%12.1萬 | -36.26%2.01萬 | -93.56%2.02萬 | -28.53%5.87萬 | -93.52%2.2萬 | 300.62%76.69萬 | 628.44%3.15萬 |
研發費用 | -118.20%-1.15萬 | -116.26%-1.62萬 | -93.00%8,719 | 58.32%42.08萬 | 18.48%12.58萬 | -55.16%6.3萬 | 105.31%9.94萬 | 525.93%12.45萬 | 596.53%26.58萬 | 503.54%10.61萬 |
折舊攤銷及損耗 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 |
-折舊及攤銷 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%668 | 0.00%2,672 | 0.00%668 |
其他營業費用 | -38.28%1.98萬 | -46.97%3.3萬 | -38.56%2.29萬 | -0.52%15.34萬 | 53.09%2.99萬 | -45.53%3.2萬 | 34.21%6.23萬 | 26.96%3.73萬 | 0.27%15.42萬 | -71.74%1.95萬 |
營業利潤 | 82.54%-2萬 | 77.77%-5.21萬 | 75.78%-5.81萬 | 49.47%-75.86萬 | 28.47%-16.98萬 | 82.73%-11.44萬 | 14.89%-23.45萬 | 26.48%-23.99萬 | -307.23%-150.14萬 | -344.58%-23.74萬 |
營業外利息收入與支出淨額 | 0 | 0 | 0 | 15.72%-3,806 | 11.95%-995 | -10.59%-971 | 11.86%-936 | 37.48%-904 | 32.61%-4,516 | 72.69%-1,130 |
營業外利息支出 | --0 | --0 | --0 | -15.72%3,806 | -11.95%995 | 10.59%971 | -11.86%936 | -37.48%904 | -32.61%4,516 | -72.69%1,130 |
其他淨收入/費用 | -97.98%182 | -95.99%71 | -115.30%-319 | 101.69%4.62萬 | 218.41%3.34萬 | 1,292.31%8,990 | 100.07%1,770 | -40.70%2,085 | -25,535.55%-273.18萬 | 13.54%-2.82萬 |
出售證券收益 | -97.79%173 | -98.59%25 | -118.18%-379 | -81.03%1,113 | -836.79%-1.06萬 | 1,138.59%7,831 | 5.99%1,770 | -40.70%2,085 | 218.79%5,867 | 810.40%1,435 |
特殊收入(費用) | ---- | ---- | ---- | 99.93%-1,960 | ---- | ---- | ---- | ---- | -41,533.50%-273.92萬 | 24.90%-3.11萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --272.84萬 | --2.03萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.13%-1,858 | ---1,733 |
-減:勾銷 | ---- | ---- | ---- | -84.43%1,960 | ---- | ---- | ---- | ---- | -69.63%1.26萬 | ---- |
其他營業外收入(費用) | -99.22%9 | --46 | --60 | 2,987.60%4.71萬 | --4.59萬 | --1,159 | ---- | ---- | -83.19%1,524 | ---- |
稅前利潤 | 81.40%-1.98萬 | 77.72%-5.21萬 | 75.53%-5.84萬 | 83.10%-71.62萬 | 48.47%-13.74萬 | 83.98%-10.63萬 | 92.17%-23.37萬 | 26.38%-23.87萬 | -1,062.17%-423.76萬 | -195.92%-26.67萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 81.40%-1.98萬 | 77.72%-5.21萬 | 75.53%-5.84萬 | 83.10%-71.62萬 | 48.47%-13.74萬 | 83.98%-10.63萬 | 92.17%-23.37萬 | 26.38%-23.87萬 | -1,062.17%-423.76萬 | -195.92%-26.67萬 |
持續經營利潤 | 81.40%-1.98萬 | 77.72%-5.21萬 | 75.53%-5.84萬 | 83.10%-71.62萬 | 48.47%-13.74萬 | 83.98%-10.63萬 | 92.17%-23.37萬 | 26.38%-23.87萬 | -1,062.17%-423.76萬 | -195.92%-26.67萬 |
歸屬於少數股東的淨利潤 | 115.33%364 | 110.41%516 | 86.00%-925 | -5.30%-1.89萬 | 23.24%-4,950 | 70.59%-2,374 | -8.35%-4,956 | -668.99%-6,606 | -975.88%-1.79萬 | -3,905.59%-6,449 |
歸屬於母公司的淨利潤 | 80.62%-2.01萬 | 77.01%-5.26萬 | 75.23%-5.75萬 | 83.48%-69.73萬 | 49.09%-13.25萬 | 84.14%-10.4萬 | 92.32%-22.88萬 | 28.67%-23.21萬 | -1,062.57%-421.97萬 | -189.28%-26.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 80.62%-2.01萬 | 77.01%-5.26萬 | 75.23%-5.75萬 | 83.48%-69.73萬 | 49.09%-13.25萬 | 84.14%-10.4萬 | 92.32%-22.88萬 | 28.67%-23.21萬 | -1,062.57%-421.97萬 | -189.28%-26.02萬 |
基本每股收益 | 80.57%-0.0002 | 77.02%-0.0005 | 75.22%-0.0006 | 80.00%-0.01 | -0.0043 | 89.50%-0.0011 | 92.30%-0.0023 | 45.76%-0.0023 | -400.00%-0.05 | 0 |
稀釋每股收益 | 80.57%-0.0002 | 77.02%-0.0005 | 75.22%-0.0006 | 80.00%-0.01 | -0.0043 | 89.50%-0.0011 | 92.30%-0.0023 | 45.76%-0.0023 | -400.00%-0.05 | 0 |
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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