(Q3)2023/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -46.23%1.49萬 | -10.58%2.45萬 | -71.09%1.71萬 | -94.37%12.25萬 | -98.70%8,214 | -95.53%2.77萬 | -94.24%2.74萬 | 5.91萬 | 84.48%217.41萬 | 51.06%63.25萬 |
營業收入 | -46.23%1.49萬 | -10.58%2.45萬 | -71.09%1.71萬 | -94.37%12.25萬 | -98.70%8,214 | -95.53%2.77萬 | -94.24%2.74萬 | --5.91萬 | 84.48%217.41萬 | 51.06%63.25萬 |
主營業務成本 | 303.58%9,355 | 25.30%5.79萬 | 159.71%3.48萬 | -100.52%-1.11萬 | -100.29%-1,361 | -99.65%2,318 | -92.97%4.62萬 | -5.82萬 | 4.05%211.71萬 | -3.85%46.87萬 |
毛利 | -78.15%5,549 | -77.90%-3.33萬 | -115.06%-1.77萬 | 134.31%13.36萬 | -94.15%9,575 | 158.06%2.54萬 | 89.63%-1.87萬 | 11.73萬 | 106.66%5.7萬 | 338.26%16.38萬 |
營業費用 | 33.19%27.82萬 | 52.13%38.81萬 | 106.57%26.37萬 | -316.51%-314.77萬 | -5.52%40.41萬 | -29.36%20.89萬 | -32.62%25.51萬 | -401.58萬 | -51.08%145.38萬 | -23.09%42.77萬 |
銷售和管理費用 | 32.94%28.08萬 | 52.18%39.35萬 | -38.87%25.6萬 | -5.07%127.62萬 | -3.93%38.76萬 | -21.90%21.12萬 | -24.61%25.86萬 | --41.87萬 | -53.37%134.43萬 | -23.23%40.35萬 |
-管理費用 | 32.94%28.08萬 | 52.18%39.35萬 | -38.87%25.6萬 | -5.07%127.62萬 | -3.93%38.76萬 | -21.90%21.12萬 | -24.61%25.86萬 | --41.87萬 | -53.37%134.43萬 | -23.23%40.35萬 |
其他營業費用 | -10.57%-2,625 | -56.26%-5,383 | 100.18%7,768 | -4,139.77%-442.38萬 | -32.02%1.65萬 | -109.43%-2,374 | -109.66%-3,445 | ---443.45萬 | 22.94%10.95萬 | -20.66%2.42萬 |
營業利潤 | -48.61%-27.27萬 | -53.89%-42.14萬 | -106.81%-28.14萬 | 334.91%328.13萬 | -49.49%-39.45萬 | 45.94%-18.35萬 | 51.02%-27.38萬 | 413.31萬 | 63.51%-139.68萬 | 57.76%-26.39萬 |
營業外利息收入與支出淨額 | -29.54%-103.97萬 | -29.46%-100.98萬 | -20.78%-99.52萬 | 6.80%-326.63萬 | -34.12%-85.97萬 | 13.28%-80.26萬 | 32.12%-78萬 | -82.39萬 | -69.51%-350.46萬 | -1,382.99%-64.1萬 |
營業外利息收入 | 49.46%2.71萬 | 32.05%2.59萬 | 5.39%2.18萬 | -3.35%7.49萬 | -78.72%1.65萬 | --1.81萬 | --1.96萬 | --2.07萬 | 1,863.47%7.75萬 | --7.75萬 |
營業外利息支出 | 29.98%106.68萬 | 29.52%103.57萬 | 20.40%101.69萬 | -6.73%334.12萬 | 21.95%87.62萬 | -11.32%82.07萬 | -30.42%79.96萬 | --84.46萬 | 72.93%358.21萬 | 1,423.19%71.85萬 |
其他淨收入/費用 | 116.29%1.6萬 | 326.14%9.13萬 | -364.37%-6.58萬 | -134.16%-17.75萬 | -112.77%-6.36萬 | -42.24%-9.84萬 | -153.91%-4.04萬 | 2.49萬 | 139.63%51.94萬 | 156.46%49.8萬 |
出售證券收益 | 116.29%1.6萬 | 264.87%9.13萬 | -278.47%-4.44萬 | -576.42%-18.93萬 | -708.38%-6.04萬 | -44.22%-9.84萬 | -479.05%-5.54萬 | --2.49萬 | -210.82%-2.8萬 | -83.65%9,926 |
特殊收入(費用) | --0 | --0 | ---2.14萬 | -97.85%1.18萬 | -100.59%-3,218 | --0 | -75.11%1.5萬 | --0 | 140.35%54.74萬 | 156.81%54.74萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.89萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | 95.25%-1.5萬 | ---- | ---- | ---- | ---- | -287.22%-31.56萬 | ---- |
-固定資產出售收益 | --0 | --0 | ---2.14萬 | -101.86%-3,218 | -110.53%-1.82萬 | --0 | --1.5萬 | --0 | --17.3萬 | --17.3萬 |
稅前利潤 | -19.54%-129.63萬 | -22.45%-133.99萬 | -140.26%-134.23萬 | 96.29%-16.25萬 | -223.91%-131.78萬 | 18.71%-108.44萬 | 33.01%-109.42萬 | 333.4萬 | 39.19%-438.2萬 | 73.76%-40.69萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -19.54%-129.63萬 | -22.45%-133.99萬 | -140.26%-134.23萬 | 96.29%-16.25萬 | -223.91%-131.78萬 | 18.71%-108.44萬 | 33.01%-109.42萬 | 333.4萬 | 39.19%-438.2萬 | 73.76%-40.69萬 |
持續經營利潤 | -19.54%-129.63萬 | -22.45%-133.99萬 | -140.26%-134.23萬 | 96.29%-16.25萬 | -223.91%-131.78萬 | 18.71%-108.44萬 | 33.01%-109.42萬 | --333.4萬 | 39.19%-438.2萬 | 73.76%-40.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.54%-129.63萬 | -22.45%-133.99萬 | -140.26%-134.23萬 | 96.29%-16.25萬 | -223.91%-131.78萬 | 18.71%-108.44萬 | 33.01%-109.42萬 | 333.4萬 | 39.19%-438.2萬 | 73.76%-40.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.54%-129.63萬 | -22.45%-133.99萬 | -140.26%-134.23萬 | 96.29%-16.25萬 | -223.91%-131.78萬 | 18.71%-108.44萬 | 33.01%-109.42萬 | 333.4萬 | 39.19%-438.2萬 | 73.76%-40.69萬 |
基本每股收益 | 0.00%-0.001 | 0.00%-0.001 | -136.80%-0.0015 | 96.44%-0.0002 | -17.80%-0.0012 | 0.00%-0.001 | 50.00%-0.001 | 0.004 | 37.50%-0.005 | 50.00%-0.001 |
稀釋每股收益 | 0.00%-0.001 | 0.00%-0.001 | -136.80%-0.0015 | 96.44%-0.0002 | -17.80%-0.0012 | 0.00%-0.001 | 50.00%-0.001 | 0.004 | 37.50%-0.005 | 50.00%-0.001 |
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 | -- | -- | -- | -- | -- | -- |
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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