(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 | -57.86%18.69萬 | -55.46%15.51萬 | 13.77%20.1萬 | 1,007.07%119.52萬 | 480.33%22.66萬 | 1,482.24%44.36萬 | 752.07%34.83萬 | 17.67萬 | -92.51%10.8萬 | -90.63%3.9萬 |
營業收入 | -57.86%18.69萬 | -55.46%15.51萬 | 13.77%20.1萬 | 1,007.07%119.52萬 | 480.33%22.66萬 | 1,482.24%44.36萬 | 752.07%34.83萬 | --17.67萬 | -92.51%10.8萬 | -90.63%3.9萬 |
主營業務成本 | -99.67%571 | -93.39%4,719 | -94.99%4,145 | 331.86%41.36萬 | 73.62%8.66萬 | 907.14%17.29萬 | 148.30%7.14萬 | 8.27萬 | -89.22%9.58萬 | -88.83%4.99萬 |
毛利 | -31.15%18.64萬 | -45.69%15.04萬 | 109.59%19.69萬 | 6,309.37%78.16萬 | 1,395.46%14萬 | 2,390.50%27.07萬 | 2,182.45%27.7萬 | 9.39萬 | -97.79%1.22萬 | 63.40%-1.08萬 |
營業費用 | -8.86%45.52萬 | -76.09%40.64萬 | -75.75%32.9萬 | -12.41%422.6萬 | -61.30%56.88萬 | -70.07%49.95萬 | 48.05%169.95萬 | 152.23%135.68萬 | 654.64%482.48萬 | 681.87%146.99萬 |
銷售和管理費用 | -17.48%39.94萬 | -75.12%35.06萬 | -76.60%27.25萬 | 6.86%342.19萬 | -73.71%26.3萬 | -61.46%48.41萬 | 88.54%140.92萬 | 487.30%116.43萬 | 426.66%320.22萬 | 600.10%100.03萬 |
-銷售費用 | -88.68%1,832 | -99.97%32 | -111.07%-1.89萬 | 215.95%55.69萬 | 222.38%26.6萬 | -53.00%1.62萬 | 261.28%10.36萬 | 458.20%17.11萬 | 684.33%17.63萬 | 378.16%8.25萬 |
-管理費用 | -15.02%39.76萬 | -73.15%35.06萬 | -70.66%29.14萬 | -5.32%286.5萬 | -100.33%-3,048 | -61.70%46.79萬 | 81.64%130.56萬 | 492.62%99.32萬 | 416.77%302.59萬 | 630.59%91.78萬 |
研發費用 | --0 | --0 | -99.62%700 | -77.42%36.34萬 | -82.04%8.31萬 | -97.80%9,018 | -78.52%8.57萬 | -45.10%18.56萬 | --160.94萬 | --46.26萬 |
折舊攤銷及損耗 | 772.67%5.58萬 | 1,102.67%5.58萬 | 708.64%5.58萬 | 1,717.94%24.07萬 | 3,114.53%22.28萬 | 105.53%6,392 | 189.88%4,638 | 331.13%6,898 | 106.88%1.32萬 | 8,350.00%6,930 |
-折舊及攤銷 | 772.67%5.58萬 | 1,102.67%5.58萬 | 708.64%5.58萬 | 1,717.94%24.07萬 | 3,114.53%22.28萬 | 105.53%6,392 | 189.88%4,638 | 331.13%6,898 | 106.88%1.32萬 | 8,350.00%6,930 |
其他營業費用 | ---- | ---- | ---- | --20萬 | --0 | ---- | --20萬 | ---- | ---- | ---- |
營業利潤 | -17.52%-26.88萬 | 82.01%-25.6萬 | 89.54%-13.21萬 | 28.43%-344.43萬 | 71.04%-42.88萬 | 86.20%-22.88萬 | -25.25%-142.26萬 | -134.77%-126.28萬 | -5,455.00%-481.26萬 | -580.68%-148.07萬 |
營業外利息收入與支出淨額 | -15.89%-14.48萬 | 54.03%-13.2萬 | -21.31%-14.17萬 | -228.61%-63.06萬 | -152.88%-10.18萬 | -271.41%-12.5萬 | -380.46%-28.71萬 | -195.25%-11.68萬 | 203.36%49.03萬 | 128.12%19.24萬 |
營業外利息收入 | --3,250 | -48.80%9,250 | -96.48%7,719 | -46.22%29.84萬 | -75.88%6.07萬 | --0 | -82.64%1.81萬 | 76.75%21.96萬 | 230.98%55.49萬 | 178.66%25.18萬 |
營業外利息支出 | 18.49%14.81萬 | -53.72%14.12萬 | -55.59%14.94萬 | 1,339.03%92.9萬 | 173.53%16.25萬 | 6,769.76%12.5萬 | 17,683.10%30.52萬 | 20,691.04%33.64萬 | 972.75%6.46萬 | 887.12%5.94萬 |
其他淨收入/費用 | 37.35%-3.07萬 | -36.64%5.59萬 | 96.90%-1.13萬 | -8,573.53%-200.94萬 | -3,520.44%-168.36萬 | -564.46%-4.9萬 | 293.66%8.83萬 | -4,506.69%-36.51萬 | -499.78%-2.32萬 | -1.71%-4.65萬 |
出售證券收益 | 37.35%-3.07萬 | -36.64%5.59萬 | -318.26%-1.13萬 | 848.07%4.09萬 | 87.87%-3,541 | -564.46%-4.9萬 | 293.66%8.83萬 | -40.16%5,192 | 42.14%-5,471 | 47.25%-2.92萬 |
特殊收入(費用) | ---- | ---- | ---- | -10,415.30%-186.08萬 | ---- | ---- | ---- | ---- | -216.03%-1.77萬 | -213.47%-1.73萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --159.26萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | 1,415.27%26.81萬 | ---- | ---- | ---- | ---- | --1.77萬 | --1.73萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---18.95萬 | --18.08萬 | ---- | ---- | ---37.03萬 | ---- | ---- |
稅前利潤 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -40.02%-608.44萬 | -65.89%-221.41萬 | 74.71%-40.27萬 | -60.37%-162.14萬 | -328.68%-174.47萬 | -5,478.52%-434.55萬 | -646.13%-133.47萬 |
所得稅 | -5.81萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 | -60.37%-162.14萬 | -328.68%-174.47萬 | -5,478.52%-434.55萬 | -646.13%-133.47萬 |
持續經營利潤 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 | -60.37%-162.14萬 | -328.68%-174.47萬 | -5,478.52%-434.55萬 | -646.13%-133.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 | -60.37%-162.14萬 | -328.68%-174.47萬 | -5,478.52%-434.55萬 | -646.12%-133.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 | -60.37%-162.14萬 | -328.68%-174.47萬 | -5,478.52%-434.55萬 | -646.12%-133.47萬 |
基本每股收益 | -9.43%-0.0293 | 81.79%-0.0219 | 84.36%-0.0188 | -16.67%-0.42 | -50.00%-0.18 | 77.72%-0.0267 | -49.06%-0.12 | -270.27%-0.12 | -5,696.14%-0.36 | -742.40%-0.12 |
稀釋每股收益 | -9.43%-0.0293 | 81.79%-0.0219 | 84.36%-0.0188 | -16.67%-0.42 | -50.00%-0.18 | 77.72%-0.0267 | -49.06%-0.12 | -270.27%-0.12 | -5,696.14%-0.36 | -742.40%-0.12 |
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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