(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 | 7.55%250.28萬 | 30.06%206.35萬 | 28.89%802.15萬 | 14.53%209.39萬 | 23.07%232.7萬 | 33.02%201.4萬 | 60.21%158.65萬 | 51.86%622.35萬 | 133.25%182.82萬 | 49.94%189.08萬 |
營業收入 | 7.55%250.28萬 | 30.06%206.35萬 | 28.89%802.15萬 | 14.53%209.39萬 | 23.07%232.7萬 | 33.02%201.4萬 | 60.21%158.65萬 | 51.86%622.35萬 | 133.25%182.82萬 | 49.94%189.08萬 |
主營業務成本 | 13.22%73.49萬 | 8.44%59.05萬 | 45.54%255.46萬 | 27.42%69.72萬 | 21.36%64.91萬 | 67.61%66.37萬 | 96.44%54.45萬 | 40.76%175.53萬 | 120.72%54.72萬 | 28.88%53.49萬 |
毛利 | 5.36%176.78萬 | 41.36%147.31萬 | 22.35%546.7萬 | 9.03%139.67萬 | 23.75%167.79萬 | 20.77%135.04萬 | 46.12%104.2萬 | 56.72%446.82萬 | 139.05%128.1萬 | 60.28%135.59萬 |
營業費用 | 5.36%176.04萬 | 34.21%172.27萬 | 261.84%663.06萬 | 194.05%210.73萬 | 3.97%167.08萬 | 380.93%156.9萬 | 0.47%128.36萬 | -62.94%183.25萬 | -271.88%-224.06萬 | 34.97%160.7萬 |
銷售和管理費用 | 7.02%156.35萬 | 39.44%153.03萬 | 48.28%578.58萬 | 364.24%188.68萬 | 3.73%146.1萬 | 23.64%134.06萬 | 1.06%109.75萬 | -5.25%390.19萬 | -61.67%40.64萬 | 38.13%140.84萬 |
-管理費用 | 7.02%156.35萬 | 39.44%153.03萬 | 48.28%578.58萬 | 364.24%188.68萬 | 3.73%146.1萬 | 23.64%134.06萬 | 1.06%109.75萬 | -5.25%390.19萬 | -61.67%40.64萬 | 38.13%140.84萬 |
折舊攤銷及損耗 | -4.09%16.48萬 | -5.33%15.94萬 | -0.44%71.17萬 | -6.19%17.88萬 | 0.26%17.18萬 | 11.83%19.27萬 | -6.74%16.83萬 | -3.76%71.48萬 | -16.03%19.06萬 | 8.21%17.14萬 |
-折舊及攤銷 | -4.09%16.48萬 | -5.33%15.94萬 | -0.44%71.17萬 | -6.19%17.88萬 | 0.26%17.18萬 | 11.83%19.27萬 | -6.74%16.83萬 | -3.76%71.48萬 | -16.03%19.06萬 | 8.21%17.14萬 |
其他營業費用 | -15.57%3.21萬 | 85.39%3.3萬 | 104.78%13.31萬 | 101.47%4.16萬 | 39.56%3.8萬 | 103.84%3.57萬 | 59.78%1.78萬 | -3,405.84%-278.43萬 | -17,535.79%-283.77萬 | 115.98%2.72萬 |
營業利潤 | 5.53%7,465 | -3.35%-24.96萬 | -144.15%-116.37萬 | -120.18%-71.06萬 | 102.82%7,074 | -127.61%-21.86萬 | 57.21%-24.15萬 | 225.88%263.58萬 | 558.72%352.16萬 | 27.14%-25.11萬 |
營業外利息收入與支出淨額 | -95.92%-20.36萬 | 36.62%-13.74萬 | -88.92%-76.88萬 | -7.70%-21.93萬 | -29.02%-10.39萬 | 17.20%-22.88萬 | -241.20%-21.68萬 | 47.02%-40.7萬 | 40.76%-20.36萬 | 45.30%-8.05萬 |
營業外利息支出 | 56.52%14.19萬 | -24.49%8.94萬 | 90.02%43.84萬 | -8.26%10.99萬 | 116.39%9.07萬 | -55.44%11.94萬 | 125.19%11.84萬 | -61.74%23.07萬 | -53.30%11.98萬 | -65.88%4.19萬 |
其他財務費用 | 366.11%6.16萬 | -51.23%4.8萬 | 87.48%33.04萬 | 30.51%10.94萬 | -65.77%1.32萬 | 1,206.25%10.94萬 | 116.71%9.84萬 | 6.85%17.62萬 | -3.85%8.38萬 | 58.31%3.86萬 |
其他淨收入/費用 | 84.77%-1.35萬 | -13.68%-14.27萬 | 198.14%114.89萬 | 151.34%139.26萬 | -114.15%-8.89萬 | -116.32%-2.92萬 | 1.52%-12.55萬 | -914.65%-117.08萬 | -946.39%-271.27萬 | 801.35%62.79萬 |
出售證券收益 | 84.67%-1.35萬 | -13.68%-14.27萬 | 128.06%5.45萬 | 279.70%29.75萬 | 49.83%-8.83萬 | -157.63%-2.92萬 | 14.88%-12.55萬 | -70.57%-19.43萬 | 24.62%7.84萬 | -0.90%-17.6萬 |
特殊收入(費用) | --0 | ---- | 212.08%109.44萬 | 139.80%109.5萬 | -100.07%-585 | --0 | ---- | -635.05%-97.65萬 | -1,607.41%-275.1萬 | --80.39萬 |
-減:重組與並購 | ---- | ---- | --23.28萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -5,150.12%-132.72萬 | -175.90%-132.78萬 | 100.07%585 | ---- | ---- | 86.15%-2.53萬 | --174.93萬 | ---80.39萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --100.17萬 | ---- | ---- |
稅前利潤 | -12.89%-20.96萬 | 9.27%-52.97萬 | -174.05%-78.35萬 | -23.57%46.27萬 | -162.68%-18.57萬 | -168.61%-47.67萬 | -8.45%-58.38萬 | 138.93%105.8萬 | 176.53%60.53萬 | 150.96%29.63萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -12.89%-20.96萬 | 9.27%-52.97萬 | -174.06%-78.35萬 | -23.56%46.27萬 | -162.68%-18.57萬 | -168.61%-47.67萬 | -8.45%-58.38萬 | 138.92%105.8萬 | 176.52%60.53萬 | 150.96%29.63萬 |
持續經營利潤 | -12.89%-20.96萬 | 9.27%-52.97萬 | -174.05%-78.35萬 | -23.57%46.27萬 | -162.68%-18.57萬 | -168.61%-47.67萬 | -8.45%-58.38萬 | 138.93%105.8萬 | 176.53%60.53萬 | 150.96%29.63萬 |
歸屬於少數股東的淨利潤 | 40.03%7.43萬 | 708.10%2.42萬 | -95.58%2.5萬 | -110.95%-2.86萬 | -65.75%5.31萬 | -96.92%4,618 | 89.86%-3,986 | 298.55%56.63萬 | 490.48%26.15萬 | 354.75%15.49萬 |
歸屬於母公司的淨利潤 | -18.92%-28.4萬 | 4.47%-55.39萬 | -264.43%-80.86萬 | 42.91%49.13萬 | -268.91%-23.88萬 | -188.32%-48.13萬 | -16.20%-57.98萬 | 120.21%49.17萬 | 147.48%34.38萬 | 127.15%14.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.92%-28.4萬 | 4.47%-55.39萬 | -264.43%-80.86萬 | 42.91%49.13萬 | -268.91%-23.88萬 | -188.32%-48.13萬 | -16.20%-57.98萬 | 120.21%49.17萬 | 147.48%34.38萬 | 127.15%14.14萬 |
基本每股收益 | -100.00%-0.002 | 25.00%-0.003 | -251.34%-0.0051 | 24.91%0.0029 | -200.00%-0.001 | -175.00%-0.003 | 0.00%-0.004 | 118.60%0.0033 | 146.96%0.0023 | 125.00%0.001 |
稀釋每股收益 | -33.69%-0.002 | 14.10%-0.0034 | -251.34%-0.0051 | 24.91%0.0029 | -249.60%-0.0015 | -175.00%-0.003 | 0.00%-0.004 | 118.60%0.0033 | 143.91%0.0023 | 125.00%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 | -- | -- | -- | -- | 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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