(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 | -30.64%2,543.8萬 | -47.59%2,164.8萬 | -19.65%2,894.3萬 | 85.79%1.51億 | 34.59%3,746.7萬 | 71.82%3,667.7萬 | 140.34%4,130.3萬 | 137.67%3,601.9萬 | 53.97%8,152.4萬 | 95.00%2,783.8萬 |
營業收入 | -30.30%2,510萬 | -47.76%2,130.4萬 | -20.23%2,834.7萬 | 85.81%1.5億 | 35.29%3,765.3萬 | 70.68%3,601萬 | 139.39%4,078.2萬 | 140.90%3,553.7萬 | 57.44%8,071.8萬 | 105.93%2,783.2萬 |
主營業務成本 | -49.08%840.2萬 | -53.14%750.8萬 | -5.93%1,268.9萬 | 109.98%6,122.1萬 | 40.38%1,520.9萬 | 112.56%1,650.1萬 | 168.65%1,602.2萬 | 193.56%1,348.9萬 | 28.29%2,915.6萬 | 84.79%1,083.4萬 |
毛利 | -15.56%1,703.6萬 | -44.07%1,414萬 | -27.86%1,625.4萬 | 72.33%9,024.5萬 | 30.90%2,225.8萬 | 48.54%2,017.6萬 | 125.30%2,528.1萬 | 113.35%2,253萬 | 73.29%5,236.8萬 | 102.12%1,700.4萬 |
營業費用 | -22.05%1,922.3萬 | -3.84%2,211.5萬 | 9.47%2,187.1萬 | 40.45%9,073.9萬 | 21.66%2,346.9萬 | 47.39%2,466.1萬 | 66.51%2,299.8萬 | 31.68%1,997.9萬 | 36.99%6,460.8萬 | 57.83%1,929萬 |
銷售和管理費用 | 7.89%132.7萬 | -40.42%129萬 | 61.91%195.1萬 | 35.55%669.5萬 | 52.18%237.1萬 | -0.57%123萬 | 133.05%216.5萬 | -0.82%120.5萬 | 9.59%493.9萬 | 50.68%155.8萬 |
-管理費用 | 7.89%132.7萬 | -40.42%129萬 | 61.91%195.1萬 | 35.55%669.5萬 | 52.18%237.1萬 | -0.57%123萬 | 133.05%216.5萬 | -0.82%120.5萬 | 9.59%493.9萬 | 50.68%155.8萬 |
可疑賬款準備金 | ---- | ---- | -102.17%-2,000 | -490.06%-70.6萬 | ---- | ---- | ---- | 61.40%9.2萬 | 796.15%18.1萬 | -166.67%-7.2萬 |
其他營業費用 | -23.62%1,789.6萬 | -0.04%2,082.5萬 | 6.64%1,992.2萬 | 42.47%8,475萬 | 22.47%2,180.4萬 | 52.34%2,343.1萬 | 62.75%2,083.3萬 | 34.40%1,868.2萬 | 39.37%5,948.8萬 | 58.75%1,780.4萬 |
營業利潤 | 51.24%-218.7萬 | -449.32%-797.5萬 | -320.19%-561.7萬 | 95.96%-49.4萬 | 47.03%-121.1萬 | -42.43%-448.5萬 | 188.11%228.3萬 | 155.31%255.1萬 | 27.76%-1,224萬 | 39.98%-228.6萬 |
營業外利息收入與支出淨額 | 45.96%-165.3萬 | 27.11%-222.3萬 | 14.70%-227.4萬 | -103.89%-1,657.6萬 | -243.23%-781.2萬 | -41.55%-305.9萬 | -53.19%-305萬 | -53.48%-266.6萬 | -4.59%-813萬 | 1.64%-227.6萬 |
營業外利息收入 | ---- | ---- | ---- | -54.26%29.5萬 | ---- | ---- | ---- | ---- | 1,216.33%64.5萬 | 4,587.50%37.5萬 |
營業外利息支出 | -26.37%165.3萬 | 0.41%222.3萬 | 17.82%227.4萬 | 38.44%915.5萬 | 41.07%272.4萬 | 30.83%224.5萬 | 51.44%221.4萬 | 28.32%193萬 | -0.03%661.3萬 | -16.84%193.1萬 |
其他財務費用 | ---- | ---- | ---- | 256.89%771.6萬 | 647.64%538.3萬 | 25.23%81.4萬 | 49.55%83.6萬 | 215.88%73.6萬 | 79.12%216.2萬 | --72萬 |
其他淨收入/費用 | 76.58%-52.2萬 | 5,561.21%6,744.6萬 | 11.35%-58.6萬 | -115.20%-524萬 | -104.39%-104.6萬 | -119.63%-222.9萬 | -28.38%-123.5萬 | -192.58%-66.1萬 | 260.54%3,448.5萬 | 31,646.67%2,381萬 |
出售證券收益 | 63.96%-91.3萬 | 160.13%27.9萬 | 15.15%-58.8萬 | -76.08%-356.2萬 | 130.52%10.5萬 | -193.51%-253.3萬 | 51.77%-46.4萬 | -574.66%-69.3萬 | -38.09%-202.3萬 | -939.02%-34.4萬 |
特殊收入(費用) | 1,376.92%33.2萬 | 3,905.42%6,602.4萬 | ---- | -104.60%-167.8萬 | -99.28%17.5萬 | -100.21%-2.6萬 | ---173.5萬 | ---- | 282.39%3,650.8萬 | 70,941.18%2,415.4萬 |
-減:重組與並購 | ---- | --144.8萬 | ---- | 121.56%261.5萬 | ---- | ---- | --0 | ---- | -1,213,000.00%-1,212.9萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -198.25%-2,430.6萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | -1,183.56%-93.7萬 | ---- | ---- | ---- | ---- | 98.46%-7.3萬 | 15,300.00%15.2萬 |
-減:勾銷 | --0 | --0 | ---- | ---- | ---- | --2.6萬 | ---88萬 | ---- | ---- | ---- |
-業務出售收益 | --0 | --6,621.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | --33.2萬 | 148.18%126萬 | ---- | ---- | ---- | --0 | ---261.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -89.39%3.5萬 | 23.13%118.7萬 | -93.75%2,000 | ---- | ---- | --33萬 | --96.4萬 | -94.37%3.2萬 | ---- | ---- |
稅前利潤 | 55.37%-436.2萬 | 2,959.54%5,724.8萬 | -992.40%-847.7萬 | -258.06%-2,231萬 | -152.31%-1,006.9萬 | -261.64%-977.3萬 | 63.89%-200.2萬 | 86.23%-77.6萬 | 130.55%1,411.5萬 | 418.25%1,924.8萬 |
所得稅 | 0 | -7.2萬 | -7.3萬 | 108.56%31萬 | 38.1萬 | 98.04%-7.1萬 | 0 | 0 | -362.3萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.36%-436.2萬 | 2,644.78%5,797萬 | -982.99%-840.4萬 | -227.52%-2,262萬 | -156.00%-1,077.8萬 | -190.89%-878.8萬 | 58.91%-227.8萬 | 86.23%-77.6萬 | 138.40%1,773.8萬 | 418.25%1,924.8萬 |
持續經營利潤 | 55.04%-436.2萬 | 2,963.14%5,732萬 | -982.99%-840.4萬 | -227.52%-2,262萬 | -154.29%-1,045萬 | -200.34%-970.2萬 | 63.89%-200.2萬 | 86.23%-77.6萬 | 138.40%1,773.8萬 | 418.25%1,924.8萬 |
停止經營利潤 | --0 | 335.51%65萬 | ---- | ---- | ---- | --91.4萬 | ---27.6萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.36%-436.2萬 | 2,644.78%5,797萬 | -982.99%-840.4萬 | -227.52%-2,262萬 | -156.00%-1,077.8萬 | -190.89%-878.8萬 | 58.91%-227.8萬 | 86.23%-77.6萬 | 138.40%1,773.8萬 | 418.25%1,924.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.36%-436.2萬 | 2,644.78%5,797萬 | -982.99%-840.4萬 | -227.52%-2,262萬 | -156.00%-1,077.8萬 | -190.89%-878.8萬 | 58.91%-227.8萬 | 86.23%-77.6萬 | 138.40%1,773.8萬 | 418.25%1,924.8萬 |
基本每股收益 | 66.67%-0.12 | 2,500.00%2.16 | -1,000.01%-0.3158 | -210.84%-0.8803 | -144.16%-0.3803 | -181.79%-0.36 | 63.82%-0.09 | 87.63%-0.0287 | 142.18%0.7942 | 457.76%0.8612 |
稀釋每股收益 | 66.67%-0.12 | 2,500.00%2.16 | -1,000.01%-0.3158 | -210.84%-0.8803 | -144.16%-0.3803 | -181.79%-0.36 | 63.82%-0.09 | 87.63%-0.0287 | 142.18%0.7942 | 457.76%0.8612 |
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 | -- | -- | -- | 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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