(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -6.61%2.48萬 | -2.13%2.57萬 | -37.28%10.82萬 | -15.30%2.57萬 | -44.88%2.98萬 | -41.54%2.65萬 | -38.72%2.62萬 | 83.71%17.25萬 | -15.33%3.03萬 | 67.60%5.4萬 |
毛利 | 6.61%-2.48萬 | 2.13%-2.57萬 | 37.28%-10.82萬 | 15.30%-2.57萬 | 44.88%-2.98萬 | 41.54%-2.65萬 | 38.72%-2.62萬 | -83.71%-17.25萬 | 15.33%-3.03萬 | -67.60%-5.4萬 |
營業費用 | -47.36%99.76萬 | -47.78%91.29萬 | -48.44%622.01萬 | -56.00%103.39萬 | -26.09%154.26萬 | -66.63%189.53萬 | -10.24%174.83萬 | 44.50%1,206.4萬 | 1.46%235.01萬 | -24.23%208.71萬 |
銷售和管理費用 | 94.63%43.47萬 | -8.51%26.36萬 | -82.24%85.64萬 | -40.93%18.49萬 | -53.74%16萬 | -94.70%22.33萬 | -31.06%28.81萬 | 71.73%482.32萬 | 223.73%31.31萬 | -56.34%34.6萬 |
-管理費用 | 94.63%43.47萬 | -8.51%26.36萬 | -82.24%85.64萬 | -40.93%18.49萬 | -53.74%16萬 | -94.70%22.33萬 | -31.06%28.81萬 | 71.73%482.32萬 | 223.73%31.31萬 | -56.34%34.6萬 |
其他營業費用 | -66.33%56.29萬 | -55.53%64.94萬 | -25.92%536.38萬 | -58.32%84.9萬 | -20.59%138.26萬 | 14.35%167.19萬 | -4.56%146.02萬 | 30.70%724.08萬 | -8.22%203.7萬 | -11.26%174.11萬 |
營業利潤 | 46.80%-102.24萬 | 47.11%-93.86萬 | 48.28%-632.83萬 | 55.49%-105.96萬 | 26.56%-157.24萬 | 66.43%-192.18萬 | 10.85%-177.45萬 | -44.94%-1,223.65萬 | -1.21%-238.04萬 | 23.17%-214.11萬 |
營業外利息收入與支出淨額 | 185.88%7.77萬 | 649.35%7.71萬 | 415.30%26.1萬 | 1,344.16%16.05萬 | 456.14%6.3萬 | 50.23%2.72萬 | 1.75%1.03萬 | -3.35%5.06萬 | -54.97%1.11萬 | -49.28%1.13萬 |
營業外利息收入 | 157.71%7.77萬 | 487.78%7.71萬 | 291.08%26.81萬 | 1,061.03%16.05萬 | 319.25%6.43萬 | 26.97%3.01萬 | -16.13%1.31萬 | -13.02%6.85萬 | -54.08%1.38萬 | -46.85%1.53萬 |
營業外利息支出 | --0 | --0 | -60.45%7,078 | --0 | -68.07%1,279 | -47.45%2,971 | -48.83%2,828 | -32.20%1.79萬 | -50.06%2,710 | -38.53%4,006 |
其他淨收入/費用 | -105.72%-3,378 | 40.84%-197 | -104.80%-3,986 | -100.05%-38 | 4.78%-1,973 | -196.93%-1,642 | -112.14%-333 | 108.48%8.31萬 | 113.20%8.29萬 | 99.40%-2,072 |
出售證券收益 | -105.72%-3,378 | 40.84%-197 | 75.89%-3,986 | 99.77%-38 | 4.78%-1,973 | -196.93%-1,642 | -112.14%-333 | 54.79%-1.65萬 | -61.64%-1.66萬 | 89.52%-2,072 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 110.56%9.96萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9.96萬 | ---- | ---- |
稅前利潤 | 50.00%-94.81萬 | 51.17%-86.17萬 | 49.84%-607.13萬 | 60.67%-89.91萬 | 29.11%-151.13萬 | 66.77%-189.63萬 | 10.78%-176.46萬 | -29.17%-1,210.28萬 | 22.65%-228.63萬 | 31.43%-213.19萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.00%-94.81萬 | 51.17%-86.17萬 | 49.84%-607.13萬 | 60.67%-89.91萬 | 29.11%-151.13萬 | 66.77%-189.63萬 | 10.78%-176.46萬 | -29.17%-1,210.28萬 | 22.65%-228.63萬 | 31.43%-213.19萬 |
持續經營利潤 | 50.00%-94.81萬 | 51.17%-86.17萬 | 49.84%-607.13萬 | 60.67%-89.91萬 | 29.11%-151.13萬 | 66.77%-189.63萬 | 10.78%-176.46萬 | -29.17%-1,210.28萬 | 22.65%-228.63萬 | 31.43%-213.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.00%-94.81萬 | 51.17%-86.17萬 | 49.84%-607.13萬 | 60.67%-89.91萬 | 29.11%-151.13萬 | 66.77%-189.63萬 | 10.78%-176.46萬 | -29.17%-1,210.28萬 | 22.65%-228.63萬 | 31.43%-213.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.00%-94.81萬 | 51.17%-86.17萬 | 49.84%-607.13萬 | 60.67%-89.91萬 | 29.11%-151.13萬 | 66.77%-189.63萬 | 10.78%-176.46萬 | -29.17%-1,210.28萬 | 22.65%-228.63萬 | 31.43%-213.19萬 |
基本每股收益 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.09 | 66.67%-0.01 | 33.33%-0.02 | 66.67%-0.03 | 0.00%-0.03 | -5.88%-0.18 | 25.00%-0.03 | 40.00%-0.03 |
稀釋每股收益 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.09 | 66.67%-0.01 | 33.33%-0.02 | 66.67%-0.03 | 0.00%-0.03 | -5.88%-0.18 | 25.00%-0.03 | 40.00%-0.03 |
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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