(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 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.56%517.79萬 | 10.55%2,256.45萬 | 26.96%555.39萬 | 18.55%579.1萬 | 21.27%653.63萬 | -18.71%468.33萬 | -2.05%2,041.03萬 | -22.07%437.47萬 | -13.33%488.49萬 | 23.74%538.97萬 |
營業收入 | 10.56%517.79萬 | 10.55%2,256.45萬 | 26.96%555.39萬 | 18.55%579.1萬 | 21.27%653.63萬 | -18.71%468.33萬 | -2.05%2,041.03萬 | -22.07%437.47萬 | -13.33%488.49萬 | 23.74%538.97萬 |
主營業務成本 | 13.26%485.42萬 | 6.23%1,971.5萬 | 19.39%495.68萬 | 4.79%484.61萬 | 13.61%562.62萬 | -11.29%428.6萬 | 7.33%1,855.95萬 | -13.18%415.16萬 | 6.61%462.46萬 | 34.68%495.2萬 |
毛利 | -18.53%32.37萬 | 53.96%284.95萬 | 167.72%59.72萬 | 262.98%94.49萬 | 107.92%91.01萬 | -57.25%39.73萬 | -47.81%185.08萬 | -73.17%22.31萬 | -79.95%26.03萬 | -35.52%43.77萬 |
營業費用 | -2.93%106.52萬 | 20.76%402.94萬 | -25.38%78.2萬 | 48.54%105.33萬 | 35.66%109.67萬 | 42.33%109.73萬 | 57.48%333.68萬 | 311.22%104.8萬 | -21.60%70.91萬 | 3.69%80.84萬 |
銷售和管理費用 | -2.93%106.52萬 | 20.76%402.94萬 | -25.38%78.2萬 | 48.54%105.33萬 | 35.66%109.67萬 | 42.33%109.73萬 | 0.14%333.68萬 | 46.17%104.8萬 | -21.60%70.91萬 | 3.69%80.84萬 |
-銷售費用 | -8.24%16.65萬 | 56.96%71.76萬 | 14.09%15.08萬 | 58.23%19.23萬 | 125.97%19.31萬 | 53.68%18.15萬 | -13.54%45.72萬 | 63.30%13.21萬 | -17.42%12.15萬 | -46.69%8.55萬 |
-管理費用 | -1.88%89.87萬 | 15.01%331.17萬 | -31.08%63.12萬 | 46.54%86.1萬 | 24.99%90.36萬 | 40.28%91.59萬 | 2.72%287.96萬 | 43.99%91.59萬 | -22.42%58.76萬 | 16.73%72.3萬 |
營業利潤 | -5.92%-74.15萬 | 20.60%-117.98萬 | 77.60%-18.48萬 | 75.84%-10.84萬 | 49.66%-18.66萬 | -541.80%-70萬 | -204.11%-148.6萬 | -162.14%-82.49萬 | -213.98%-44.88萬 | -268.01%-37.07萬 |
淨非營業利息收入(費用) | -65.93%-4.47萬 | -0.76%-12.99萬 | -76.01%-3.78萬 | -32.95%-3.1萬 | 15.41%-3.42萬 | 38.36%-2.7萬 | 60.04%-12.9萬 | 71.33%-2.14萬 | 66.37%-2.33萬 | 49.96%-4.04萬 |
利息費用 | 65.93%4.47萬 | 0.76%12.99萬 | 76.01%3.78萬 | 32.95%3.1萬 | -15.41%3.42萬 | -38.36%2.7萬 | -60.04%12.9萬 | -71.33%2.14萬 | -66.37%2.33萬 | -49.96%4.04萬 |
其他淨收入(費用) | -99.46%1.8萬 | 0 | -99.71%1萬 | 3,247.28%8,000 | 7,633.63%334.19萬 | 93.01%-8.21萬 | 182.37%342.37萬 | |||
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | --334.14萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --334.14萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | 3,500.00%1.8萬 | --0 | ---- | -99.71%1萬 | 3,247.28%8,000 | -98.84%500 | -191.38%-342.35萬 | ---- | 182.37%342.37萬 |
稅前利潤 | -9.35%-78.62萬 | -174.80%-129.18萬 | 76.03%-22.26萬 | 70.47%-13.94萬 | -107.00%-21.08萬 | -725.54%-71.9萬 | 50.44%172.69萬 | -1,293.48%-92.85萬 | -245.71%-47.21萬 | 192.21%301.26萬 |
所得稅 | 0 | 1,368 | 0 | 0 | 0 | 1,368 | 0 | 0 | 0 | 0 |
除稅後利潤 | -9.14%-78.62萬 | -174.88%-129.31萬 | 76.03%-22.26萬 | 70.47%-13.94萬 | -107.00%-21.08萬 | -726.73%-72.04萬 | 50.44%172.69萬 | -1,293.48%-92.85萬 | -245.71%-47.21萬 | 192.21%301.26萬 |
持續經營利潤 | -9.14%-78.62萬 | -174.88%-129.31萬 | 76.03%-22.26萬 | 70.47%-13.94萬 | -107.00%-21.08萬 | -726.73%-72.04萬 | 50.44%172.69萬 | -1,293.48%-92.85萬 | -245.71%-47.21萬 | 192.21%301.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -9.14%-78.62萬 | -174.88%-129.31萬 | 76.03%-22.26萬 | 70.47%-13.94萬 | -107.00%-21.08萬 | -726.73%-72.04萬 | 50.44%172.69萬 | -1,293.48%-92.85萬 | -245.71%-47.21萬 | 192.21%301.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -9.14%-78.62萬 | -174.88%-129.31萬 | 76.03%-22.26萬 | 70.47%-13.94萬 | -107.00%-21.08萬 | -726.73%-72.04萬 | 50.44%172.69萬 | -1,293.48%-92.85萬 | -245.71%-47.21萬 | 192.21%301.26萬 |
基本每股收益 | -8.70%-0.25 | -171.93%-0.41 | 75.86%-0.07 | 73.33%-0.04 | -107.07%-0.07 | -675.00%-0.23 | 46.15%0.57 | -1,550.00%-0.29 | -236.36%-0.15 | 182.86%0.99 |
稀釋每股收益 | -8.70%-0.25 | -175.93%-0.41 | 75.86%-0.07 | 73.33%-0.04 | -107.95%-0.07 | -675.00%-0.23 | 38.46%0.54 | -1,550.00%-0.29 | -236.36%-0.15 | 151.43%0.88 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據