(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 | -14.28%1,010.28萬 | -14.84%1,051.89萬 | -12.78%1,005.26萬 | 47.66%4,584.39萬 | 35.49%1,018.16萬 | 66.32%1,178.57萬 | 50.78%1,235.17萬 | 39.63%1,152.5萬 | -2.21%3,104.68萬 | -3.36%751.44萬 |
營業收入 | -14.28%1,010.28萬 | -14.84%1,051.89萬 | -12.78%1,005.26萬 | 47.66%4,584.39萬 | 35.49%1,018.16萬 | 66.32%1,178.57萬 | 50.78%1,235.17萬 | 39.63%1,152.5萬 | -2.21%3,104.68萬 | -3.36%751.44萬 |
主營業務成本 | -7.05%577.07萬 | -5.97%588.4萬 | -6.81%562.46萬 | 48.34%2,391.82萬 | 27.97%541.63萬 | 80.26%620.85萬 | 48.61%625.75萬 | 42.48%603.59萬 | 3.36%1,612.39萬 | -12.00%423.25萬 |
毛利 | -22.32%433.21萬 | -23.95%463.49萬 | -19.33%442.8萬 | 46.93%2,192.57萬 | 45.20%476.53萬 | 53.13%557.72萬 | 53.08%609.42萬 | 36.62%548.9萬 | -7.60%1,492.3萬 | 10.65%328.19萬 |
營業費用 | -13.49%698.89萬 | -11.46%758.87萬 | -14.81%719.59萬 | 2.34%3,412.79萬 | 21.74%903.13萬 | -7.44%807.87萬 | -29.10%857.1萬 | 61.34%844.69萬 | 84.31%3,334.86萬 | 52.32%741.85萬 |
銷售和管理費用 | -16.43%555.03萬 | -16.44%591.05萬 | -19.66%569.46萬 | -1.12%2,730.56萬 | 8.86%650.29萬 | -9.96%664.12萬 | -33.53%707.3萬 | 89.16%708.85萬 | 134.82%2,761.49萬 | 101.73%597.34萬 |
-管理費用 | -16.43%555.03萬 | -16.44%591.05萬 | -19.66%569.46萬 | -1.12%2,730.56萬 | 8.86%650.29萬 | -9.96%664.12萬 | -33.53%707.3萬 | 89.16%708.85萬 | 134.82%2,761.49萬 | 101.73%597.34萬 |
研發費用 | 13.30%18.68萬 | -32.05%18.92萬 | -27.26%14.48萬 | -32.78%73.41萬 | -66.60%9.18萬 | -48.09%16.48萬 | 7.06%27.84萬 | -16.93%19.91萬 | 1.67%109.21萬 | -4.60%27.49萬 |
折舊攤銷及損耗 | -1.64%125.18萬 | 22.09%148.91萬 | 17.00%135.65萬 | 31.17%608.82萬 | 108.22%243.66萬 | 22.97%127.26萬 | 2.65%121.96萬 | -7.13%115.93萬 | -11.74%464.16萬 | -27.81%117.02萬 |
-折舊及攤銷 | -1.64%125.18萬 | 22.09%148.91萬 | 17.00%135.65萬 | 31.17%608.82萬 | 108.22%243.66萬 | 22.97%127.26萬 | 2.65%121.96萬 | -7.13%115.93萬 | -11.74%464.16萬 | -27.81%117.02萬 |
營業利潤 | -6.21%-265.68萬 | -19.26%-295.38萬 | 6.42%-276.79萬 | 33.78%-1,220.22萬 | -3.13%-426.6萬 | 50.82%-250.15萬 | 69.45%-247.68萬 | -142.95%-295.79萬 | -848.12%-1,842.57萬 | -117.22%-413.65萬 |
營業外利息收入與支出淨額 | -54.99%-108.68萬 | -40.86%-55.98萬 | -5.26%-49.76萬 | 0.63%-228.38萬 | -30.58%-71.25萬 | -23.91%-70.12萬 | 32.67%-39.74萬 | 20.74%-47.27萬 | 62.64%-229.82萬 | 34.03%-54.56萬 |
營業外利息支出 | 54.99%108.68萬 | 40.86%55.98萬 | 5.26%49.76萬 | -0.63%228.38萬 | 30.58%71.25萬 | 23.91%70.12萬 | -32.67%39.74萬 | -20.74%47.27萬 | -62.64%229.82萬 | -34.03%54.56萬 |
其他淨收入/費用 | -95.27%8.74萬 | 23.72%-47.14萬 | 29.41%-21.13萬 | 159.97%517.04萬 | 124.76%231.11萬 | 9.11%184.89萬 | -24.63%-61.8萬 | -158.31%-29.93萬 | 149.79%198.88萬 | 154.06%102.83萬 |
出售證券收益 | -80.12%54.99萬 | 56.41%-49.66萬 | 91.89%-2.13萬 | 158.67%676.87萬 | 101.92%233.21萬 | 51.13%276.63萬 | -642.63%-113.92萬 | -22.08%-26.29萬 | 1,877.76%261.67萬 | 12.98%115.5萬 |
特殊收入(費用) | 48.28%-47.46萬 | -94.35%2.95萬 | -415.77%-18.49萬 | -149.99%-159.96萬 | 83.35%-2.13萬 | -564.23%-91.76萬 | 250.10%52.13萬 | -137.34%-3.58萬 | 51.92%-63.99萬 | 90.96%-12.82萬 |
-減:重組與並購 | 179.62%47.46萬 | 94.35%-2.95萬 | -23.53%2.74萬 | 30.73%83.65萬 | -95.25%6,093 | 22.86%16.97萬 | -250.10%-52.13萬 | 137.34%3.58萬 | 168.99%63.99萬 | 115.25%12.82萬 |
-減:資本性資產減值 | --0 | ---- | --15.75萬 | --1.52萬 | --1.52萬 | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --74.79萬 | --0 | --74.79萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 6,977.06%1.2萬 | -3,494.17%-4,313 | -736.45%-5,094 | -89.24%1,291 | -73.57%392 | -92.36%170 | -102.48%-120 | -117.64%-609 | 100.43%1.2萬 | 100.10%1,483 |
稅前利潤 | -170.07%-365.63萬 | -14.11%-398.51萬 | 6.79%-347.67萬 | 50.28%-931.56萬 | 27.00%-266.74萬 | 65.79%-135.38萬 | 62.02%-349.23萬 | -93.28%-372.99萬 | -54.97%-1,873.5萬 | 21.14%-365.39萬 |
所得稅 | 3,127.66%72.27萬 | 702.71%30.26萬 | -544.81%-31.4萬 | -164.60%-60.96萬 | -573,871.26%-49.94萬 | 75.60%-2.39萬 | -97.11%3.77萬 | 81.48%-4.87萬 | 199.97%94.37萬 | 99.99%-87 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -229.26%-437.9萬 | -11.26%-355.82萬 | -72.13%-345.97萬 | 55.76%-870.6萬 | 40.66%-216.8萬 | 65.54%-132.99萬 | 69.54%-319.81萬 | -20.59%-200.99萬 | -76.57%-1,967.87萬 | -17.88%-365.38萬 |
持續經營利潤 | -229.26%-437.9萬 | -11.26%-355.82萬 | -72.13%-345.97萬 | 55.76%-870.6萬 | 40.66%-216.8萬 | 65.54%-132.99萬 | 69.54%-319.81萬 | -20.59%-200.99萬 | -76.57%-1,967.87萬 | -17.88%-365.38萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -229.26%-437.9萬 | -11.26%-355.82萬 | -72.13%-345.97萬 | 55.76%-870.6萬 | 40.66%-216.8萬 | 65.54%-132.99萬 | 69.54%-319.81萬 | -20.59%-200.99萬 | -76.57%-1,967.87萬 | -17.88%-365.38萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -229.26%-437.9萬 | -11.26%-355.82萬 | -72.13%-345.97萬 | 55.76%-870.6萬 | 40.66%-216.8萬 | 65.54%-132.99萬 | 69.54%-319.81萬 | -20.59%-200.99萬 | -76.57%-1,967.87萬 | -17.88%-365.38萬 |
基本每股收益 | -175.00%-0.11 | 9.09%-0.1 | -42.86%-0.1 | 62.16%-0.28 | 36.36%-0.07 | 73.33%-0.04 | 73.81%-0.11 | 0.00%-0.07 | -19.35%-0.74 | 31.25%-0.11 |
稀釋每股收益 | -175.00%-0.11 | 9.09%-0.1 | -42.86%-0.1 | 62.16%-0.28 | 36.36%-0.07 | 73.33%-0.04 | 73.81%-0.11 | 0.00%-0.07 | -19.35%-0.74 | 31.25%-0.11 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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