(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 | -61.37%208.49萬 | -40.21%315.76萬 | -17.27%510.93萬 | 12.94%2,229.75萬 | -10.29%544.27萬 | 2.13%539.78萬 | 9.36%528.1萬 | 73.39%617.6萬 | 103.51%1,974.28萬 | 93.91%606.67萬 |
營業收入 | -61.37%208.49萬 | -40.21%315.76萬 | -17.27%510.93萬 | 12.94%2,229.75萬 | -10.29%544.27萬 | 2.13%539.78萬 | 9.36%528.1萬 | 73.39%617.6萬 | 103.51%1,974.28萬 | 93.91%606.67萬 |
主營業務成本 | -51.78%224.64萬 | -24.16%323.15萬 | -13.99%469.44萬 | 6.52%1,932.95萬 | -8.01%495.2萬 | -3.69%465.89萬 | -1.54%426.1萬 | 51.70%545.76萬 | 80.82%1,814.57萬 | 148.99%538.34萬 |
毛利 | -121.86%-16.15萬 | -107.24%-7.39萬 | -42.24%41.49萬 | 85.85%296.8萬 | -28.18%49.07萬 | 64.93%73.89萬 | 103.44%102萬 | 2,117.17%71.84萬 | 578.48%159.7萬 | -29.31%68.33萬 |
營業費用 | -8.57%69.88萬 | 4.17%76.1萬 | -0.99%71.86萬 | -2.13%292.29萬 | -22.22%70.23萬 | 15.28%76.43萬 | 0.65%73.05萬 | 4.48%72.58萬 | 10.48%298.64萬 | -5.94%90.3萬 |
銷售和管理費用 | 4.94%27.12萬 | -7.26%32.9萬 | -4.93%28.14萬 | -7.34%118.11萬 | -32.57%27.2萬 | -0.13%25.84萬 | 10.08%35.47萬 | 1.94%29.6萬 | 11.42%127.48萬 | 81.01%40.34萬 |
-管理費用 | 4.94%27.12萬 | -7.26%32.9萬 | -4.93%28.14萬 | -7.34%118.11萬 | -32.57%27.2萬 | -0.13%25.84萬 | 10.08%35.47萬 | 1.94%29.6萬 | 11.42%127.48萬 | 81.01%40.34萬 |
折舊攤銷及損耗 | -15.47%42.76萬 | 14.97%43.2萬 | 1.73%43.73萬 | 1.76%174.17萬 | -13.88%43.03萬 | 25.15%50.59萬 | -6.87%37.58萬 | 6.31%42.98萬 | 9.79%171.16萬 | -32.23%49.96萬 |
營業利潤 | -3,284.03%-86.03萬 | -388.36%-83.48萬 | -4,021.74%-30.37萬 | 103.25%4.51萬 | 3.71%-21.16萬 | 88.18%-2.54萬 | 229.03%28.95萬 | 98.99%-7,368 | 54.25%-138.93萬 | -3,503.55%-21.97萬 |
營業外利息收入與支出淨額 | -34.15%-17.79萬 | -22.39%-18.3萬 | -17.49%-16.83萬 | 11.54%-55.73萬 | 38.68%-13.2萬 | 1.47%-13.26萬 | -11.88%-14.95萬 | 2.30%-14.32萬 | -49.10%-63萬 | -62.56%-21.52萬 |
營業外利息收入 | -28.14%143 | 54.05%171 | 506.52%558 | 143.31%837 | 1,303.23%435 | 332.61%199 | 141.30%111 | -58.37%92 | -92.13%344 | -72.07%31 |
營業外利息支出 | 34.05%17.8萬 | 22.42%18.32萬 | 17.81%16.88萬 | -11.46%55.81萬 | -38.48%13.24萬 | -1.35%13.28萬 | 11.92%14.96萬 | -2.39%14.33萬 | 47.65%63.03萬 | 62.45%21.52萬 |
其他淨收入/費用 | -85.09%1,408 | 92.60%-1,566 | -106.07%-566 | -204.10%-35.6萬 | 11.11%-35.36萬 | -57.34%9,445 | -103.39%-2.12萬 | -90.07%9,330 | -38.35%34.2萬 | -171.00%-39.78萬 |
出售證券收益 | -88.44%1,408 | -105.48%-1,118 | -100.76%-67 | -71.22%4.41萬 | 189.94%2,679 | -5.79%1.22萬 | -55.46%2.04萬 | -90.56%8,830 | 454.81%15.32萬 | 103.95%924 |
特殊收入(費用) | --0 | 98.92%-448 | -199.80%-499 | -436.73%-40.01萬 | 23.99%-35.63萬 | -129.65%-2,733 | -107.19%-4.16萬 | 5.26%500 | -51.85%11.88萬 | -254.50%-46.87萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 93.12%32.9萬 | ---- | ---- | ---- | ---- | 25.25%17.04萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.28%-44.64萬 | --12.85萬 |
-固定資產出售收益 | --0 | 98.92%-448 | -199.80%-499 | 54.81%-7.11萬 | 83.93%-2.73萬 | -129.65%-2,733 | -1,556.40%-4.16萬 | 5.26%500 | -371.24%-15.73萬 | -830.79%-16.98萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7萬 | ---- |
稅前利潤 | -597.77%-103.68萬 | -957.81%-101.94萬 | -234.55%-47.25萬 | 48.24%-86.81萬 | 16.28%-69.71萬 | 54.62%-14.86萬 | -55.26%11.88萬 | 81.96%-14.12萬 | 42.25%-167.74萬 | -291.70%-83.27萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -597.77%-103.68萬 | -957.81%-101.94萬 | -234.55%-47.25萬 | 48.24%-86.81萬 | 16.28%-69.71萬 | 54.62%-14.86萬 | -55.26%11.88萬 | 81.96%-14.12萬 | 42.25%-167.74萬 | -291.70%-83.27萬 |
持續經營利潤 | -597.77%-103.68萬 | -957.81%-101.94萬 | -234.55%-47.25萬 | 48.24%-86.81萬 | 16.28%-69.71萬 | 54.62%-14.86萬 | -55.26%11.88萬 | 81.96%-14.12萬 | 42.25%-167.74萬 | -291.70%-83.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -597.77%-103.68萬 | -957.81%-101.94萬 | -234.55%-47.25萬 | 48.24%-86.81萬 | 16.28%-69.71萬 | 54.62%-14.86萬 | -55.26%11.88萬 | 81.96%-14.12萬 | 42.25%-167.74萬 | -291.70%-83.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -597.77%-103.68萬 | -957.81%-101.94萬 | -234.55%-47.25萬 | 48.24%-86.81萬 | 16.28%-69.71萬 | 54.62%-14.86萬 | -55.26%11.88萬 | 81.96%-14.12萬 | 42.25%-167.74萬 | -291.70%-83.27萬 |
基本每股收益 | -495.95%-0.01 | -845.16%-0.01 | -526.96%-0.01 | 50.00%-0.01 | 19.31%-0.0081 | 54.61%-0.0017 | -55.25%0.0013 | 84.05%-0.0016 | 33.33%-0.02 | -200.00%-0.01 |
稀釋每股收益 | -495.95%-0.01 | -904.51%-0.01 | -526.96%-0.01 | 50.00%-0.01 | 19.31%-0.0081 | 54.61%-0.0017 | -56.64%0.0012 | 84.05%-0.0016 | 33.33%-0.02 | -200.00%-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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