(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 | -34.86%368.57萬 | -48.02%303.95萬 | -38.39%259.16萬 | -38.80%1,901.35萬 | -54.18%330.18萬 | -39.28%565.78萬 | -29.39%584.72萬 | -32.85%420.68萬 | 74.79%3,106.84萬 | 6.30%720.53萬 |
營業收入 | -34.86%368.57萬 | -48.02%303.95萬 | -38.39%259.16萬 | -44.88%1,513.27萬 | -116.13%-57.91萬 | -39.28%565.78萬 | -29.39%584.72萬 | -32.85%420.68萬 | 93.83%2,745.25萬 | 13.37%358.95萬 |
主營業務成本 | 67.44%258.63萬 | -42.42%192.77萬 | -34.55%206.5萬 | -41.68%1,086.96萬 | -52.19%282.21萬 | -70.66%154.46萬 | 0.02%334.79萬 | -23.45%315.5萬 | 149.41%1,863.65萬 | 66.64%590.26萬 |
毛利 | -73.27%109.94萬 | -55.51%111.18萬 | -49.93%52.66萬 | -34.49%814.39萬 | -63.18%47.97萬 | 1.50%411.32萬 | -49.34%249.93萬 | -50.92%105.17萬 | 20.67%1,243.18萬 | -59.74%130.28萬 |
營業費用 | 33.36%827.06萬 | -9.41%715.34萬 | 29.30%788.03萬 | 5.27%3,134.34萬 | -14.87%1,115.06萬 | 17.22%620.19萬 | 7.12%789.61萬 | 51.92%609.48萬 | 156.59%2,977.31萬 | 309.48%1,309.91萬 |
銷售和管理費用 | 28.39%758.97萬 | -9.60%641.07萬 | 34.65%755.71萬 | 6.57%2,902.54萬 | -12.89%1,041萬 | 20.61%591.15萬 | 6.47%709.15萬 | 50.65%561.24萬 | 120.82%2,723.71萬 | 192.81%1,195萬 |
研發費用 | 134.49%68.09萬 | -7.69%74.27萬 | -33.00%32.32萬 | -8.60%231.8萬 | -35.55%74.06萬 | -25.51%29.04萬 | 13.20%80.46萬 | 68.50%48.24萬 | 446.88%253.6萬 | 230.25%114.91萬 |
營業利潤 | -243.33%-717.12萬 | -11.95%-604.16萬 | -45.82%-735.38萬 | -33.78%-2,319.95萬 | 9.54%-1,067.09萬 | -68.66%-208.87萬 | -121.38%-539.68萬 | -169.87%-504.31萬 | -1,233.12%-1,734.13萬 | -31,806.34%-1,179.63萬 |
營業外利息收入與支出淨額 | -17.19%-21.53萬 | 697.66%93.3萬 | 597.15%91.43萬 | -36.20%-55.07萬 | 91.12%-2.7萬 | -2,604.56%-18.37萬 | -289.45%-15.61萬 | -246.41%-18.39萬 | 22.84%-40.44萬 | -889.00%-30.44萬 |
營業外利息收入 | 40.40%5.49萬 | 2,843.85%110.54萬 | 78,998.39%107.89萬 | -10.93%11.83萬 | 347.38%4.03萬 | -53.87%3.91萬 | -41.63%3.75萬 | --1,364 | --13.28萬 | ---1.63萬 |
營業外利息支出 | 21.27%27.02萬 | -11.00%17.24萬 | -11.13%16.46萬 | 24.55%66.9萬 | -76.64%6.73萬 | 143.35%22.28萬 | 85.47%19.37萬 | 274.35%18.53萬 | 15.14%53.72萬 | 1,176.25%28.81萬 |
其他淨收入/費用 | 164.25%115.82萬 | 83.42%-124.02萬 | -74.43%30.09萬 | 61.07%-834.08萬 | 97.85%-23.72萬 | -196.45%-180.25萬 | 58.19%-747.79萬 | -79.12%117.68萬 | -148.01%-2,142.62萬 | -146.03%-1,104.55萬 |
出售證券收益 | 164.25%115.82萬 | 83.42%-124.02萬 | -74.43%30.09萬 | 61.07%-834.08萬 | 97.85%-23.72萬 | -196.45%-180.25萬 | 58.19%-747.79萬 | -79.12%117.68萬 | -148.01%-2,142.62萬 | -146.03%-1,104.55萬 |
稅前利潤 | -52.85%-622.83萬 | 51.28%-634.87萬 | -51.56%-613.86萬 | 18.08%-3,209.1萬 | 52.76%-1,093.52萬 | -753.37%-407.49萬 | 36.00%-1,303.08萬 | -209.09%-405.02萬 | -191.52%-3,917.19萬 | -196.42%-2,314.63萬 |
所得稅 | 0 | 0 | 0 | 110.27%7.6萬 | 99.98%-111 | 0 | 1.95萬 | 5.66萬 | -171.60%-74萬 | -171.60%-74萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -52.85%-622.83萬 | 51.35%-634.87萬 | -49.48%-613.86萬 | 16.30%-3,216.7萬 | 51.20%-1,093.51萬 | -753.37%-407.49萬 | 35.91%-1,305.03萬 | -210.61%-410.68萬 | -192.01%-3,843.19萬 | -197.54%-2,240.63萬 |
持續經營利潤 | -52.85%-622.83萬 | 51.35%-634.87萬 | -49.48%-613.86萬 | 16.30%-3,216.7萬 | 51.20%-1,093.51萬 | -753.37%-407.49萬 | 35.91%-1,305.03萬 | -210.61%-410.68萬 | -192.01%-3,843.19萬 | -197.54%-2,240.63萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.85%-622.83萬 | 51.35%-634.87萬 | -49.48%-613.86萬 | 16.30%-3,216.7萬 | 51.20%-1,093.51萬 | -753.37%-407.49萬 | 35.91%-1,305.03萬 | -210.61%-410.68萬 | -192.01%-3,843.19萬 | -197.54%-2,240.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -52.85%-622.83萬 | 51.35%-634.87萬 | -49.48%-613.86萬 | 16.30%-3,216.7萬 | 51.20%-1,093.51萬 | -753.37%-407.49萬 | 35.91%-1,305.03萬 | -210.61%-410.68萬 | -192.01%-3,843.19萬 | -197.54%-2,240.63萬 |
基本每股收益 | -50.00%-0.03 | 50.00%-0.04 | -50.00%-0.03 | 17.39%-0.19 | 46.15%-0.07 | -640.39%-0.02 | 33.33%-0.08 | -200.00%-0.02 | -182.14%-0.23 | -186.67%-0.13 |
稀釋每股收益 | -50.00%-0.03 | 50.00%-0.04 | -50.00%-0.03 | 17.39%-0.19 | 46.15%-0.07 | -659.28%-0.02 | 33.33%-0.08 | -200.00%-0.02 | -185.19%-0.23 | -186.67%-0.13 |
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 |
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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