(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 | -0.24%2,857.3萬 | 21.52%4,586.2萬 | 23.83%1.5億 | 14.93%4,034.5萬 | 29.41%4,336.9萬 | 27.63%2,864.2萬 | 25.18%3,774.1萬 | 26.03%1.21億 | 42.97%3,510.4萬 | 74.17%3,351.3萬 |
營業收入 | -0.24%2,857.3萬 | 21.52%4,586.2萬 | 23.83%1.5億 | 14.93%4,034.5萬 | 29.41%4,336.9萬 | 27.63%2,864.2萬 | 25.18%3,774.1萬 | 26.03%1.21億 | 42.97%3,510.4萬 | 74.17%3,351.3萬 |
主營業務成本 | 3.86%2,536.5萬 | 16.66%3,700.4萬 | 24.52%1.22億 | 8.62%3,258.6萬 | 21.37%3,327.9萬 | 42.40%2,442.2萬 | 35.49%3,172萬 | 29.34%9,798萬 | 60.05%2,999.9萬 | 96.88%2,741.9萬 |
毛利 | -23.98%320.8萬 | 47.12%885.8萬 | 20.93%2,809萬 | 51.99%775.9萬 | 65.57%1,009萬 | -20.24%422萬 | -10.64%602.1萬 | 13.76%2,322.8萬 | -12.13%510.5萬 | 14.68%609.4萬 |
營業費用 | 30.15%839.7萬 | -28.76%686.1萬 | -8.78%3,103萬 | -9.79%875萬 | 14.89%619.7萬 | -35.16%645.2萬 | 5.85%963.1萬 | 20.90%3,401.7萬 | 8.14%970萬 | -20.23%539.4萬 |
銷售和管理費用 | 86.24%426.3萬 | -48.61%279.8萬 | -11.81%1,423.7萬 | -15.85%457.1萬 | 84.18%193.2萬 | -58.40%228.9萬 | 30.92%544.5萬 | 79.47%1,614.3萬 | 28.08%543.2萬 | -45.28%104.9萬 |
-管理費用 | 86.24%426.3萬 | -48.61%279.8萬 | -11.81%1,423.7萬 | -15.85%457.1萬 | 84.18%193.2萬 | -58.40%228.9萬 | 30.92%544.5萬 | 79.47%1,614.3萬 | 28.08%543.2萬 | -45.28%104.9萬 |
折舊攤銷及損耗 | -0.70%413.4萬 | -2.94%406.3萬 | -6.05%1,679.3萬 | -2.09%417.9萬 | -1.84%426.5萬 | -6.41%416.3萬 | -13.03%418.6萬 | -6.62%1,787.4萬 | -9.75%426.8萬 | -10.32%434.5萬 |
-折舊及攤銷 | -0.70%413.4萬 | -2.94%406.3萬 | -6.05%1,679.3萬 | -2.09%417.9萬 | -1.84%426.5萬 | -6.41%416.3萬 | -13.03%418.6萬 | -6.62%1,787.4萬 | -9.75%426.8萬 | -10.32%434.5萬 |
營業利潤 | -132.48%-518.9萬 | 155.32%199.7萬 | 72.75%-294萬 | 78.43%-99.1萬 | 456.14%389.3萬 | 52.10%-223.2萬 | -52.90%-361萬 | -39.79%-1,078.9萬 | -45.41%-459.5萬 | 148.34%70萬 |
營業外利息收入與支出淨額 | -15.49%-24.6萬 | -4.13%-22.7萬 | 14.38%-91.7萬 | 31.89%-25.2萬 | 4.88%-23.4萬 | 4.91%-21.3萬 | 5.63%-21.8萬 | 33.23%-107.1萬 | 17.04%-37萬 | 20.65%-24.6萬 |
營業外利息支出 | 15.49%24.6萬 | 4.13%22.7萬 | -14.38%91.7萬 | -31.89%25.2萬 | -4.88%23.4萬 | -4.91%21.3萬 | -5.63%21.8萬 | -33.23%107.1萬 | -17.04%37萬 | -20.65%24.6萬 |
其他淨收入/費用 | -29.80%61萬 | 384.95%26.5萬 | 350.21%213.4萬 | -141.27%-20.8萬 | 580.87%156.6萬 | 753.38%86.9萬 | -9.3萬 | 104.70%47.4萬 | 184.99%50.4萬 | 186.14%23萬 |
出售證券收益 | ---- | ---- | 1,834.00%86.7萬 | ---- | ---- | ---- | ---- | 78.17%-5萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | 144.44%129.8萬 | ---- | ---- | ---- | ---- | 105.37%53.1萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---44.3萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 1,375.00%129.8萬 | ---- | ---- | ---- | ---- | -77.94%8.8萬 | ---- | ---- |
其他營業外收入(費用) | -29.80%61萬 | 384.95%26.5萬 | -342.86%-3.1萬 | -10,417.39%-237.3萬 | 580.87%156.6萬 | 753.38%86.9萬 | ---9.3萬 | -117.07%-7,000 | 103.01%2.3萬 | 186.14%23萬 |
稅前利潤 | -206.15%-482.5萬 | 151.90%203.5萬 | 84.87%-172.3萬 | 67.47%-145.1萬 | 663.89%522.5萬 | 68.59%-157.6萬 | -51.27%-392.1萬 | 41.32%-1,138.6萬 | -6.24%-446.1萬 | 133.78%68.4萬 |
所得稅 | 190.91%3.2萬 | 300.00%3.2萬 | 0 | 100.42%1.1萬 | -70.37%8,000 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -206.15%-482.5萬 | 151.90%203.5萬 | 84.60%-175.5萬 | 66.82%-148.3萬 | 663.89%522.5萬 | 68.60%-157.6萬 | -51.21%-392.1萬 | 32.20%-1,139.7萬 | -5.75%-446.9萬 | 144.74%68.4萬 |
持續經營利潤 | -206.15%-482.5萬 | 151.90%203.5萬 | 84.60%-175.5萬 | 66.82%-148.3萬 | 663.89%522.5萬 | 68.60%-157.6萬 | -51.21%-392.1萬 | 32.20%-1,139.7萬 | -5.75%-446.9萬 | 144.74%68.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -206.15%-482.5萬 | 151.90%203.5萬 | 84.60%-175.5萬 | 66.82%-148.3萬 | 663.89%522.5萬 | 68.60%-157.6萬 | -51.21%-392.1萬 | 32.20%-1,139.7萬 | -5.75%-446.9萬 | 144.74%68.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -206.15%-482.5萬 | 151.90%203.5萬 | 84.60%-175.5萬 | 66.82%-148.3萬 | 663.89%522.5萬 | 68.60%-157.6萬 | -51.21%-392.1萬 | 32.20%-1,139.7萬 | -5.75%-446.9萬 | 144.74%68.4萬 |
基本每股收益 | -300.00%-0.04 | 166.67%0.02 | 87.50%-0.01 | 73.13%-0.0081 | 729.53%0.04 | 75.00%-0.01 | -50.00%-0.03 | 33.33%-0.08 | 0.00%-0.03 | 148.22%0.0048 |
稀釋每股收益 | -300.00%-0.04 | 166.67%0.02 | 87.50%-0.01 | 73.13%-0.0081 | 729.70%0.04 | 75.00%-0.01 | -50.00%-0.03 | 33.33%-0.08 | 0.00%-0.03 | 148.21%0.0048 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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