(Q1)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 | 41.63%845.8萬 | -8.68%765.1萬 | -28.13%572.4萬 | -12.82%597.2萬 | 20.10%2,901.88萬 | 579.88萬 | 51.64%837.8萬 | 35.70%796.4萬 | 13.73%685萬 | 2.80%2,416.15萬 |
主營業務成本 | 31.23%493.3萬 | -19.37%466.9萬 | -38.66%339.9萬 | -18.62%375.9萬 | 20.76%1,970.13萬 | 375.03萬 | 53.81%579.1萬 | 46.86%554.1萬 | 25.86%461.9萬 | 13.72%1,631.5萬 |
毛利 | 59.29%352.5萬 | 15.27%298.2萬 | -4.04%232.5萬 | -0.81%221.3萬 | 18.75%931.76萬 | 204.86萬 | 46.99%258.7萬 | 15.60%242.3萬 | -5.18%223.1萬 | -14.32%784.65萬 |
營業費用 | 17.63%334.3萬 | -8.24%299.7萬 | 3.07%242萬 | -0.39%284.2萬 | 14.88%1,142.53萬 | 335.33萬 | 54.71%326.6萬 | 12.72%234.8萬 | 27.71%285.3萬 | 14.21%994.51萬 |
員工成本 | 6.87%143.2萬 | 14.77%146.1萬 | 14.70%137.3萬 | 11.76%134萬 | 13.04%485.6萬 | --118.7萬 | 18.86%127.3萬 | 33.00%119.7萬 | 10.51%119.9萬 | 10.28%429.57萬 |
折舊及攤銷 | 22.77%46.9萬 | 28.84%41.1萬 | 41.43%39.6萬 | -3.78%38.2萬 | -14.05%132.43萬 | --32.73萬 | -15.38%31.9萬 | -24.73%28萬 | 8.17%39.7萬 | 4.67%154.08萬 |
-折舊 | 22.77%46.9萬 | 28.84%41.1萬 | 41.43%39.6萬 | -3.78%38.2萬 | -14.05%132.43萬 | --32.73萬 | -15.38%31.9萬 | -24.73%28萬 | 8.17%39.7萬 | 4.67%154.08萬 |
其他營業費用 | 28.75%144.2萬 | -32.65%120.9萬 | -37.71%66.4萬 | -10.90%112萬 | 27.66%524.5萬 | --133萬 | 106.08%179.5萬 | 15.37%106.6萬 | 46.67%125.7萬 | 6.38%410.87萬 |
其他營業收入總額 | ---- | -30.58%8.4萬 | -93.33%1.3萬 | ---- | ---- | ---- | -41.83%12.1萬 | 72.57%19.5萬 | ---- | ---- |
營業利潤 | 128.93%18.2萬 | 97.79%-1.5萬 | -226.67%-9.5萬 | -1.13%-62.9萬 | -0.43%-210.77萬 | -130.47萬 | -93.45%-67.9萬 | 476.92%7.5萬 | -622.69%-62.2萬 | -566.17%-209.87萬 |
營業外利息收入與支出淨額 | -431.25%-17萬 | -135.48%-14.6萬 | -159.32%-15.3萬 | -166.67%-3.2萬 | -245.48%-20.87萬 | -6.87萬 | -6.2萬 | -5.9萬 | -130.00%-1.2萬 | -48.04%14.35萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -76.06%3.48萬 | ---- | ---- | ---- | ---- | -47.84%14.52萬 |
營業外利息支出 | 431.25%17萬 | 135.48%14.6萬 | 159.32%15.3萬 | 166.67%3.2萬 | 14,247.08%24.35萬 | --10.35萬 | --6.2萬 | --5.9萬 | --1.2萬 | -22.72%1,697 |
投資淨收益 | 133.33%1,000 | -71.43%4,000 | -85.71%2,000 | -120.00%-3,000 | 75.00%1.4萬 | 40.00%1.4萬 | -53.13%1.5萬 | |||
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) | 0 | -24.38%4.73萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 24.38%-4.73萬 |
其他營業外收入(費用) | -66.53%8.1萬 | -39.65%24.2萬 | 40.23%64.34萬 | 40.1萬 | 45.88萬 | |||||
稅前利潤 | 122.27%9.4萬 | 78.60%-15.6萬 | -948.28%-24.6萬 | -93.58%-42.2萬 | -15.46%-167.3萬 | -77.4萬 | -112.54%-72.9萬 | 26.09%2.9萬 | -214.14%-21.8萬 | -283.68%-144.91萬 |
所得稅 | 1.6萬 | 1.1萬 | 1.1萬 | 0 | 113.12%4.36萬 | 4.36萬 | 0 | 0 | 0 | -293.55%-33.25萬 |
除稅後利潤 | 118.48%7.8萬 | 77.09%-16.7萬 | -986.21%-25.7萬 | -93.58%-42.2萬 | -53.76%-171.67萬 | -81.77萬 | -106.52%-72.9萬 | 123.08%2.9萬 | -228.24%-21.8萬 | -280.93%-111.65萬 |
持續經營利潤 | 118.48%7.8萬 | 77.09%-16.7萬 | -986.21%-25.7萬 | -93.58%-42.2萬 | -53.76%-171.67萬 | ---81.77萬 | -106.52%-72.9萬 | 123.08%2.9萬 | -228.24%-21.8萬 | -280.93%-111.65萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 219.11%2.82萬 | 5,157 | 6,000 | 1.1萬 | 4,000 | -2.36萬 | ||
歸屬於母公司的淨利潤 | 118.48%7.8萬 | 77.31%-16.7萬 | -1,527.78%-25.7萬 | -90.09%-42.2萬 | -59.66%-174.48萬 | -82.28萬 | -108.50%-73.6萬 | 38.46%1.8萬 | -230.59%-22.2萬 | -277.10%-109.29萬 |
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 | 118.48%7.8萬 | 77.31%-16.7萬 | -1,527.78%-25.7萬 | -90.09%-42.2萬 | -59.66%-174.48萬 | -82.28萬 | -108.50%-73.6萬 | 38.46%1.8萬 | -230.59%-22.2萬 | -277.10%-109.29萬 |
總派息金額 | ||||||||||
基本每股收益 | 118.87%0.001 | 94.28%-0.0021 | -313.33%-0.0032 | 53.10%-0.0053 | -52.45%-0.0218 | -0.0103 | -694.89%-0.0367 | 757.14%0.0015 | -226.97%-0.0113 | -277.09%-0.0143 |
稀釋每股收益 | 118.87%0.001 | 94.28%-0.0021 | -313.33%-0.0032 | 53.10%-0.0053 | -52.45%-0.0218 | -0.0103 | -694.89%-0.0367 | 757.14%0.0015 | -226.97%-0.0113 | -277.09%-0.0143 |
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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