(Q3)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.26%438.8萬 | -38.00%344.8萬 | -1.19%382.2萬 | -36.54%275.3萬 | 22.62%1,908.98萬 | 532.28萬 | 68.67%556.1萬 | 7.41%386.8萬 | -0.55%433.8萬 | -23.30%1,556.83萬 |
主營業務成本 | 14.16%320.1萬 | -30.42%280.4萬 | -0.68%290.3萬 | -39.14%193.3萬 | 17.42%1,485.92萬 | 473.02萬 | 75.07%403萬 | 22.10%292.3萬 | 3.86%317.6萬 | -20.36%1,265.45萬 |
毛利 | 84.32%118.7萬 | -57.94%64.4萬 | -2.75%91.9萬 | -29.43%82萬 | 45.19%423.06萬 | 59.26萬 | 53.87%153.1萬 | -21.71%94.5萬 | -10.89%116.2萬 | -33.90%291.37萬 |
營業費用 | -75.73%207.4萬 | 314.60%854.5萬 | 326.55%821.1萬 | 23.79%187.3萬 | 318.68%1,971.08萬 | 1,421.18萬 | 89.78%206.1萬 | 61.36%192.5萬 | 38.43%151.3萬 | 7.08%470.78萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | 311.45%2,008.04萬 | ---- | ---- | ---- | ---- | 7.24%488.05萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 40.88%312.43萬 | ---- | ---- | ---- | ---- | 13.11%221.77萬 |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | 536.79%1,695.62萬 | ---- | ---- | ---- | ---- | 2.80%266.28萬 |
其他營業費用 | -75.55%209.6萬 | 309.56%857.2萬 | 306.10%831.7萬 | 24.42%193.1萬 | ---- | ---- | 89.58%209.3萬 | 68.84%204.8萬 | 35.78%155.2萬 | ---- |
其他營業收入總額 | -18.52%2.2萬 | -15.63%2.7萬 | -13.82%10.6萬 | 48.72%5.8萬 | 114.12%36.96萬 | --17.56萬 | 77.78%3.2萬 | 515.00%12.3萬 | -22.00%3.9萬 | -16.58%17.26萬 |
營業利潤 | 88.77%-88.7萬 | -1,390.75%-790.1萬 | -644.08%-729.2萬 | -200.00%-105.3萬 | -762.84%-1,548.03萬 | -1,361.93萬 | -482.42%-53萬 | -7,100.00%-98萬 | -266.35%-35.1萬 | -15,472.29%-179.41萬 |
營業外利息收入與支出淨額 | 15.38%-1.1萬 | 18.75%-1.3萬 | -333.33%-1.3萬 | -1,300.00%-1.4萬 | -1,216.71%-3.49萬 | -1.49萬 | -1,500.00%-1.6萬 | -3,000 | 0.00%-1,000 | 56.87%-2,651 |
營業外利息支出 | -15.38%1.1萬 | -18.75%1.3萬 | 333.33%1.3萬 | 1,300.00%1.4萬 | 1,216.71%3.49萬 | --1.49萬 | 1,500.00%1.6萬 | --3,000 | 0.00%1,000 | -56.87%2,651 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5,895.10%-12.42萬 | -99.45%2,144 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | 5,895.10%12.42萬 | ---- | ---- | ---- | ---- | 99.45%-2,144 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 88.65%-89.8萬 | -1,349.45%-791.4萬 | -643.13%-730.5萬 | -203.13%-106.7萬 | -771.47%-1,563.94萬 | -1,375.84萬 | -493.48%-54.6萬 | -7,121.43%-98.3萬 | -267.62%-35.2萬 | -555.03%-179.46萬 |
所得稅 | 0.00%-5,000 | -25.00%-5,000 | 20.00%-4,000 | 64.29%-5,000 | -434.41%-2.86萬 | -5,559 | 20.00%-4,000 | -25.00%-5,000 | -180.00%-1.4萬 | -95.59%8,540 |
除稅後利潤 | 88.71%-89.3萬 | -1,359.23%-790.9萬 | -646.52%-730.1萬 | -214.20%-106.2萬 | -765.76%-1,561.09萬 | -1,375.29萬 | -522.99%-54.2萬 | -5,533.33%-97.8萬 | -257.21%-33.8萬 | -997.95%-180.31萬 |
持續經營利潤 | 88.71%-89.3萬 | -1,359.23%-790.9萬 | -646.52%-730.1萬 | -214.20%-106.2萬 | -765.76%-1,561.09萬 | ---1,375.29萬 | -522.99%-54.2萬 | -5,533.33%-97.8萬 | -257.21%-33.8萬 | -997.95%-180.31萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.71%-89.3萬 | -1,359.23%-790.9萬 | -646.52%-730.1萬 | -214.20%-106.2萬 | -765.76%-1,561.09萬 | -1,375.29萬 | -522.99%-54.2萬 | -5,533.33%-97.8萬 | -257.21%-33.8萬 | -997.95%-180.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 88.71%-89.3萬 | -1,359.23%-790.9萬 | -646.52%-730.1萬 | -214.20%-106.2萬 | -765.76%-1,561.09萬 | -1,375.29萬 | -522.99%-54.2萬 | -5,533.33%-97.8萬 | -257.21%-33.8萬 | -997.95%-180.31萬 |
總派息金額 | ||||||||||
基本每股收益 | 88.89%-0.0012 | -980.00%-0.0108 | -457.09%-0.0101 | -30.77%-0.0017 | -361.74%-0.0199 | -0.0231 | -150.00%-0.001 | -3,520.75%-0.0018 | -343.90%-0.0013 | -1,000.00%-0.0043 |
稀釋每股收益 | 88.89%-0.0012 | -980.00%-0.0108 | -457.09%-0.0101 | -30.77%-0.0017 | -361.74%-0.0199 | -0.0231 | -150.00%-0.001 | -3,520.75%-0.0018 | -370.83%-0.0013 | -1,000.00%-0.0043 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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