(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 | 51.98%1.29億 | 25.96%3.89億 | 13.12%9,631.5萬 | 16.89%1.1億 | 30.09%9,776.1萬 | 56.12%8,465.3萬 | 36.01%3.09億 | 6.16%8,514.4萬 | 99.02%9,420.8萬 | 120.89%7,514.7萬 |
營業收入 | 51.98%1.29億 | 25.96%3.89億 | 13.12%9,631.5萬 | 16.89%1.1億 | 30.09%9,776.1萬 | 56.12%8,465.3萬 | 36.01%3.09億 | 6.16%8,514.4萬 | 99.02%9,420.8萬 | 120.89%7,514.7萬 |
主營業務成本 | 94.70%8,145.7萬 | 11.97%2.18億 | 20.93%6,467.5萬 | 11.56%6,546.1萬 | 9.46%4,635.4萬 | 3.33%4,183.8萬 | -14.65%1.95億 | -6.80%5,348萬 | 18.51%5,867.9萬 | -39.31%4,234.8萬 |
毛利 | 10.24%4,720萬 | 49.94%1.71億 | -0.08%3,164萬 | 25.71%4,466.3萬 | 56.73%5,140.7萬 | 211.70%4,281.5萬 | 7,758.45%1.14億 | 38.74%3,166.4萬 | 1,733.52%3,552.9萬 | 191.72%3,279.9萬 |
營業費用 | -16.49%678.1萬 | 55.92%3,136.3萬 | 0.00%700.2萬 | 34.33%755.9萬 | 108.60%868.2萬 | 144.28%812萬 | 11.68%2,011.5萬 | 63.87%700.2萬 | 51.79%562.7萬 | 17.17%416.2萬 |
銷售和管理費用 | 0.25%395萬 | 24.18%1,694.7萬 | -0.08%525.2萬 | 25.50%389.8萬 | 42.87%374.6萬 | 54.27%394萬 | 5.50%1,364.7萬 | 53.68%525.6萬 | -6.92%310.6萬 | 1.00%262.2萬 |
-銷售費用 | 54.34%176.1萬 | 13.01%594.3萬 | 7.28%218萬 | 7.00%125.3萬 | 59.37%136.9萬 | -4.68%114.1萬 | 0.00%525.9萬 | 1.45%203.2萬 | 2.99%117.1萬 | 45.35%85.9萬 |
-管理費用 | -21.79%218.9萬 | 31.19%1,100.4萬 | -4.71%307.2萬 | 36.69%264.5萬 | 34.83%237.7萬 | 106.26%279.9萬 | 9.28%838.8萬 | 127.52%322.4萬 | -12.05%193.5萬 | -12.07%176.3萬 |
折舊攤銷及損耗 | 5.56%5.7萬 | 6.16%22.4萬 | ---- | ---- | 5.56%5.7萬 | -1.82%5.4萬 | -3.21%21.1萬 | ---- | ---- | 0.00%5.4萬 |
-折舊及攤銷 | 5.56%5.7萬 | 6.16%22.4萬 | ---- | ---- | 5.56%5.7萬 | -1.82%5.4萬 | -3.21%21.1萬 | ---- | ---- | 0.00%5.4萬 |
其他營業費用 | -32.77%277.4萬 | 126.82%1,419.2萬 | -0.59%152.6萬 | 45.22%366.1萬 | 228.33%487.9萬 | 477.06%412.6萬 | 28.77%625.7萬 | 92.12%153.5萬 | 700.32%252.1萬 | 64.75%148.6萬 |
營業利潤 | 16.50%4,041.9萬 | 48.66%1.39億 | -0.10%2,463.8萬 | 24.09%3,710.4萬 | 49.20%4,272.5萬 | 233.22%3,469.5萬 | 580.14%9,361.3萬 | 32.95%2,466.2萬 | 608.36%2,990.2萬 | 172.85%2,863.7萬 |
營業外利息收入與支出淨額 | -0.24%-885萬 | 12.91%-3,454.4萬 | 6.66%-841.7萬 | 23.09%-856.6萬 | 17.40%-873.2萬 | 1.20%-882.9萬 | -1.84%-3,966.3萬 | 1.16%-901.8萬 | -8.56%-1,113.8萬 | -9.78%-1,057.1萬 |
營業外利息收入 | 826.09%63.9萬 | 1,487.13%320.6萬 | 4,354.24%262.8萬 | 932.35%35.1萬 | 119.44%15.8萬 | 86.49%6.9萬 | 18.82%20.2萬 | 118.52%5.9萬 | 88.89%3.4萬 | 118.18%7.2萬 |
營業外利息支出 | 11.09%840.2萬 | -2.58%3,169.4萬 | 185.58%498.9萬 | -20.18%891.7萬 | -9.63%788.4萬 | -6.24%756.3萬 | -4.60%3,253.5萬 | -79.56%174.7萬 | 36.01%1,117.2萬 | 2.96%872.4萬 |
其他財務費用 | -18.58%108.7萬 | -17.38%605.6萬 | ---- | ---- | -47.58%100.6萬 | 47.19%133.5萬 | 46.31%733萬 | ---- | ---- | 61.40%191.9萬 |
其他淨收入/費用 | -128.38%-77.5萬 | -114.09%-3,422.3萬 | -100.53%-128萬 | -199.65%-2,996.5萬 | -229.57%-570.9萬 | -53.20%273.1萬 | 218.51%2.43億 | 222.21%2.43億 | -204.06%-1,000萬 | -78.75%440.6萬 |
出售證券收益 | -122.08%-92.1萬 | -1,493.68%-3,067.5萬 | 319.55%821.9萬 | -200.34%-3,003.4萬 | -395.76%-1,303.1萬 | -28.53%417.1萬 | -82.22%220.1萬 | -89.57%195.9萬 | -204.06%-1,000萬 | -78.75%440.6萬 |
特殊收入(費用) | ---- | -104.17%-1,003.1萬 | ---- | ---- | ---- | ---- | 210.69%2.41億 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -210.69%-2.41億 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --1,003.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 110.14%14.6萬 | 4,433.57%648.3萬 | --53.2萬 | --6.9萬 | --732.2萬 | ---144萬 | --14.3萬 | ---- | ---- | ---- |
稅前利潤 | 7.68%3,079.4萬 | -76.29%7,039.5萬 | -94.22%1,494.1萬 | -116.28%-142.7萬 | 25.86%2,828.4萬 | 291.10%2,859.7萬 | 212.70%2.97億 | 236.57%2.58億 | 234.17%876.4萬 | 179.67%2,247.2萬 |
所得稅 | -39.81%257萬 | 2.32%2,120萬 | -73.36%552萬 | 576萬 | 565萬 | 427萬 | 2,072萬 | 2,072萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.02%2,822.4萬 | -82.19%4,919.5萬 | -96.04%942.1萬 | -182.01%-718.7萬 | 0.72%2,263.4萬 | 232.70%2,432.7萬 | 204.84%2.76億 | 225.61%2.38億 | 234.17%876.4萬 | 183.97%2,247.2萬 |
持續經營利潤 | 16.02%2,822.4萬 | -82.19%4,919.5萬 | -96.04%942.1萬 | -182.01%-718.7萬 | 0.72%2,263.4萬 | 232.70%2,432.7萬 | 204.84%2.76億 | 225.61%2.38億 | 234.17%876.4萬 | 183.97%2,247.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.02%2,822.4萬 | -82.19%4,919.5萬 | -96.04%942.1萬 | -182.01%-718.7萬 | 0.72%2,263.4萬 | 232.70%2,432.7萬 | 204.84%2.76億 | 225.61%2.38億 | 234.17%876.4萬 | 183.97%2,247.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.02%2,822.4萬 | -82.19%4,919.5萬 | -96.04%942.1萬 | -182.01%-718.7萬 | 0.72%2,263.4萬 | 232.70%2,432.7萬 | 204.84%2.76億 | 225.61%2.38億 | 234.17%876.4萬 | 183.97%2,247.2萬 |
基本每股收益 | 8.33%0.13 | -82.44%0.23 | -96.46%0.04 | -175.00%-0.03 | 0.00%0.11 | 300.00%0.12 | 204.80%1.31 | 225.56%1.13 | 233.33%0.04 | 184.62%0.11 |
稀釋每股收益 | 18.18%0.13 | -82.44%0.23 | -96.46%0.04 | -175.00%-0.03 | 0.00%0.11 | 266.67%0.11 | 204.80%1.31 | 225.56%1.13 | 233.33%0.04 | 184.62%0.11 |
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 | -- | -- | -- | -- | -- | -- | 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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