(Q3)2023/09/30 | (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 | 29.09%189.5萬 | 79.25%142.79萬 | 109.82%473.37萬 | 59.03%118.31萬 | 70.43%146.8萬 | 224.15%128.61萬 | 213.53%79.66萬 | 164.43%225.61萬 | 167.18%74.39萬 | 326.53%86.13萬 |
營業收入 | 29.09%189.5萬 | 79.25%142.79萬 | 109.19%473.37萬 | 58.85%118.31萬 | 70.36%146.8萬 | 221.82%128.61萬 | 210.11%79.66萬 | 132.09%226.29萬 | 162.64%74.47萬 | 316.27%86.17萬 |
主營業務成本 | 54.74%179.83萬 | 83.58%125.25萬 | 73.27%380.33萬 | -22.82%102.02萬 | 146.38%116.22萬 | 348.00%98.9萬 | 277.22%68.22萬 | 184.83%219.51萬 | 263.93%132.18萬 | 609.03%47.17萬 |
毛利 | -68.38%9.67萬 | 53.40%17.55萬 | 1,425.51%93.04萬 | 128.19%16.29萬 | -21.51%30.58萬 | 68.81%29.71萬 | 56.23%11.44萬 | -26.08%6.1萬 | -581.78%-57.79萬 | 187.75%38.96萬 |
營業費用 | 84.17%403.2萬 | 15.73%183.01萬 | 45.81%780.26萬 | -2.57%193.5萬 | 61.86%218.92萬 | 92.52%209.69萬 | 71.23%158.14萬 | 41.32%535.14萬 | 4.84%198.6萬 | 129.52%135.26萬 |
銷售和管理費用 | 84.67%353.78萬 | 28.57%167.68萬 | 43.47%675.2萬 | -3.95%176.64萬 | 59.15%191.57萬 | 82.83%176.57萬 | 48.40%130.42萬 | 31.51%470.63萬 | -0.15%183.91萬 | 122.52%120.38萬 |
-銷售費用 | -7.99%9.79萬 | 133.97%11.55萬 | 48.72%30.57萬 | -69.57%4.65萬 | 600.78%10.64萬 | 605.00%10.34萬 | 285.16%4.93萬 | -69.09%20.55萬 | -59.50%15.29萬 | -76.93%1.52萬 |
-管理費用 | 90.12%344萬 | 24.42%156.13萬 | 43.23%644.63萬 | 1.99%171.99萬 | 52.23%180.94萬 | 74.78%166.22萬 | 44.90%125.49萬 | 54.46%450.08萬 | 15.15%168.62萬 | 150.14%118.86萬 |
折舊攤銷及損耗 | 715.55%38.83萬 | 5.11%4.67萬 | -11.81%19.06萬 | -14.51%4.92萬 | -12.03%4.76萬 | -19.91%4.94萬 | 3.80%4.44萬 | 28.78%21.62萬 | 36.99%5.75萬 | 29.09%5.41萬 |
-折舊及攤銷 | 715.55%38.83萬 | 5.11%4.67萬 | -11.81%19.06萬 | -14.51%4.92萬 | -12.03%4.76萬 | -19.91%4.94萬 | 3.80%4.44萬 | 28.78%21.62萬 | 36.99%5.75萬 | 29.09%5.41萬 |
其他營業費用 | -53.14%10.58萬 | -54.17%10.67萬 | 100.52%86萬 | 33.59%11.95萬 | 138.55%22.59萬 | 356.51%28.18萬 | 11,988.27%23.28萬 | 1,040.83%42.89萬 | 1,015.71%8.94萬 | 1,377.21%9.47萬 |
營業利潤 | -108.94%-393.53萬 | -12.79%-165.47萬 | -29.90%-687.22萬 | 30.88%-177.21萬 | -95.59%-188.34萬 | -97.09%-179.99萬 | -72.53%-146.7萬 | -42.82%-529.04萬 | -29.55%-256.39萬 | -112.15%-96.29萬 |
營業外利息收入與支出淨額 | -234.27%-1.56萬 | -44.35%-1.32萬 | 77.82%-3.53萬 | 61.18%-1.21萬 | 91.62%-4,680 | 70.72%-9,367 | 77.20%-9,135 | 30.62%-15.91萬 | 68.58%-3.12萬 | -26.62%-5.59萬 |
營業外利息支出 | 234.27%1.56萬 | 44.35%1.32萬 | -77.82%3.53萬 | -61.18%1.21萬 | -91.62%4,680 | -70.72%9,367 | -77.20%9,135 | -30.62%15.91萬 | -68.58%3.12萬 | 26.62%5.59萬 |
其他淨收入/費用 | -1,627.76%-102.58萬 | -362.66%-22.25萬 | -66,195.19%-35.87萬 | -651.04%-31.59萬 | 89.02%6.71萬 | -2,159.37%-6.18萬 | -1,703.37%-4.81萬 | -100.16%-541 | -146.19%-4.21萬 | -77.17%3.55萬 |
特殊收入(費用) | -215.90%-1.55萬 | -137.76%-5,544 | 127.09%1.01萬 | 94.86%-1,925 | ---4,899 | --2,286 | --1.47萬 | ---3.74萬 | ---3.74萬 | --0 |
-減:勾銷 | 215.90%1.55萬 | 137.76%5,544 | -127.09%-1.01萬 | -94.86%1,925 | --4,899 | ---2,286 | ---1.47萬 | --3.74萬 | --3.74萬 | --0 |
其他營業外收入(費用) | -1,502.38%-101.03萬 | -245.63%-21.7萬 | -1,099.27%-36.88萬 | -6,702.30%-31.4萬 | 102.81%7.2萬 | -2,235.57%-6.41萬 | -2,192.80%-6.28萬 | -89.02%3.69萬 | -105.07%-4,616 | -77.17%3.55萬 |
稅前利潤 | -173.30%-497.67萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 | -98.58%-187.1萬 | -71.77%-152.43萬 | -51.50%-545萬 | -32.70%-263.72萬 | -187.19%-98.33萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -173.30%-497.67萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 | -98.58%-187.1萬 | -71.77%-152.43萬 | -51.50%-545萬 | -32.70%-263.72萬 | -187.19%-98.33萬 |
持續經營利潤 | -173.30%-497.67萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 | -98.58%-187.1萬 | -71.77%-152.43萬 | -51.50%-545萬 | -32.70%-263.72萬 | -187.19%-98.33萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -173.30%-497.67萬 | -24.02%-189.04萬 | -33.32%-726.61萬 | 20.36%-210.02萬 | -85.19%-182.09萬 | -98.58%-187.1萬 | -71.77%-152.43萬 | -51.50%-545萬 | -32.70%-263.72萬 | -187.19%-98.33萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -173.30%-497.67萬 | -24.02%-189.04萬 | -33.32%-726.61萬 | 20.36%-210.02萬 | -85.19%-182.09萬 | -98.58%-187.1萬 | -71.77%-152.43萬 | -51.50%-545萬 | -32.70%-263.72萬 | -187.19%-98.33萬 |
基本每股收益 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.02 | -174.73%-0.01 |
稀釋每股收益 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 0.00%-0.02 | -174.73%-0.01 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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