(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 | -18.53%1,436.95萬 | -33.37%1,121.73萬 | -22.56%962.94萬 | 12.55%6,189.96萬 | 7.87%1,499.06萬 | 0.43%1,763.83萬 | 16.85%1,683.63萬 | 36.20%1,243.44萬 | 53.91%5,499.79萬 | 25.67%1,389.64萬 |
營業收入 | -18.53%1,436.95萬 | -33.37%1,121.73萬 | -22.56%962.94萬 | 12.55%6,189.96萬 | 7.87%1,499.06萬 | 0.43%1,763.83萬 | 16.85%1,683.63萬 | 36.20%1,243.44萬 | 53.91%5,499.79萬 | 25.67%1,389.64萬 |
主營業務成本 | -11.87%1,011.12萬 | -35.34%781.9萬 | -20.76%677.36萬 | 8.26%4,205.35萬 | 14.03%993.93萬 | -5.28%1,147.37萬 | 13.93%1,209.25萬 | 15.50%854.81萬 | 36.60%3,884.49萬 | -1.70%871.65萬 |
毛利 | -30.92%425.83萬 | -28.36%339.83萬 | -26.52%285.58萬 | 22.86%1,984.61萬 | -2.48%505.13萬 | 13.11%616.46萬 | 25.03%474.38萬 | 124.81%388.64萬 | 121.36%1,615.29萬 | 136.49%518萬 |
營業費用 | 25.18%221.63萬 | 23.88%228.1萬 | 23.99%202.64萬 | 17.27%729.35萬 | 34.14%204.74萬 | 13.41%177.05萬 | 14.94%184.13萬 | 6.80%163.43萬 | 0.02%621.97萬 | 5.65%152.63萬 |
銷售和管理費用 | 25.58%183.82萬 | 25.02%192.59萬 | 23.75%167.49萬 | 18.96%590.75萬 | 26.96%154.98萬 | 17.23%146.37萬 | 19.41%154.05萬 | 12.17%135.35萬 | -7.55%496.6萬 | 2.47%122.07萬 |
-管理費用 | 25.58%183.82萬 | 25.02%192.59萬 | 23.75%167.49萬 | 18.96%590.75萬 | 26.96%154.98萬 | 17.23%146.37萬 | 19.41%154.05萬 | 12.17%135.35萬 | -7.55%496.6萬 | 2.47%122.07萬 |
折舊攤銷及損耗 | 23.25%37.81萬 | 18.04%35.51萬 | 25.13%35.14萬 | 10.56%138.61萬 | 62.85%49.76萬 | -1.86%30.68萬 | -3.57%30.08萬 | -13.21%28.08萬 | -12.41%125.37萬 | -18.54%30.56萬 |
-折舊及攤銷 | 23.25%37.81萬 | 18.04%35.51萬 | 25.13%35.14萬 | 10.56%138.61萬 | 62.85%49.76萬 | -1.86%30.68萬 | -3.57%30.08萬 | -13.21%28.08萬 | -12.41%125.37萬 | -18.54%30.56萬 |
營業利潤 | -53.53%204.2萬 | -61.51%111.73萬 | -63.17%82.94萬 | 26.37%1,255.26萬 | -17.78%300.39萬 | 12.99%439.41萬 | 32.40%290.25萬 | 1,034.52%225.21萬 | 820.89%993.32萬 | 389.99%365.37萬 |
營業外利息收入與支出淨額 | -123.93%-41.75萬 | -42.05%-24.23萬 | -87.68%-21.09萬 | -58.92%-67.39萬 | -113.36%-20.45萬 | -76.31%-18.65萬 | -55.68%-17.05萬 | 0.45%-11.24萬 | 29.73%-42.4萬 | 30.75%-9.59萬 |
營業外利息支出 | 123.93%41.75萬 | 42.05%24.23萬 | 87.68%21.09萬 | 58.92%67.39萬 | 113.36%20.45萬 | 76.31%18.65萬 | 55.68%17.05萬 | -0.45%11.24萬 | -31.92%42.4萬 | -33.94%9.59萬 |
其他淨收入/費用 | 295.97%18.51萬 | 784.88%21.49萬 | 2,054.71%19.98萬 | 163.56%12.96萬 | 125.59%4.93萬 | 370.15%4.67萬 | 458.93%2.43萬 | 164.03%9,271 | -56.92%-20.38萬 | -51.43%-19.25萬 |
出售證券收益 | 78.07%-585 | 114.21%641 | 65.58%-1,294 | 9.72%-1.13萬 | 83.48%-406 | -136.49%-2,667 | 55.41%-4,512 | 48.49%-3,759 | -295.12%-1.26萬 | 76.63%-2,458 |
特殊收入(費用) | 397.87%8,260 | 2,950.00%1.62萬 | 106.84%687 | 58.27%-9.31萬 | 61.56%-7.97萬 | 31.41%-2,773 | 46.82%-568 | 5.64%-1萬 | -57.02%-22.3萬 | -75.34%-20.73萬 |
-減:勾銷 | -397.87%-8,260 | -86.09%79 | -542.06%-687 | -56.13%2.29萬 | -60.29%1.97萬 | 44.50%2,773 | -46.82%568 | 66.14%-107 | 299.19%5.22萬 | 507.30%4.95萬 |
-固定資產出售收益 | --0 | --1.63萬 | --0 | 58.92%-7.02萬 | 61.95%-6萬 | --0 | --0 | 7.38%-1.02萬 | -32.46%-17.08萬 | -43.33%-15.77萬 |
其他營業外收入(費用) | 239.98%17.74萬 | 574.49%19.81萬 | 768.27%20.04萬 | 636.75%23.4萬 | 652.27%12.94萬 | 681.52%5.22萬 | 564.22%2.94萬 | 566.00%2.31萬 | 456.98%3.18萬 | 986.98%1.72萬 |
稅前利潤 | -57.47%180.95萬 | -60.46%108.99萬 | -61.92%81.83萬 | 29.05%1,200.82萬 | -15.35%284.86萬 | 12.16%425.44萬 | 32.77%275.63萬 | 2,920.74%214.9萬 | 2,594.91%930.53萬 | 600.94%336.53萬 |
所得稅 | -54.68%50.88萬 | -57.35%30.37萬 | -53.05%27.5萬 | 35.17%317.79萬 | -16.36%75.73萬 | 12.38%112.28萬 | 66.96%71.22萬 | 2,838.27%58.57萬 | 1,921.37%235.1萬 | 605.42%90.54萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -58.46%130.08萬 | -61.54%78.62萬 | -65.25%54.33萬 | 26.98%883.03萬 | -14.98%209.13萬 | 12.09%313.16萬 | 23.93%204.41萬 | 2,952.85%156.33萬 | 2,937.02%695.43萬 | 599.31%245.99萬 |
持續經營利潤 | -58.46%130.08萬 | -61.54%78.62萬 | -65.25%54.33萬 | 26.98%883.03萬 | -14.98%209.13萬 | 12.09%313.16萬 | 23.93%204.41萬 | 2,952.85%156.33萬 | 2,937.02%695.43萬 | 599.31%245.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -58.46%130.08萬 | -61.54%78.62萬 | -65.25%54.33萬 | 26.98%883.03萬 | -14.98%209.13萬 | 12.09%313.16萬 | 23.93%204.41萬 | 2,952.85%156.33萬 | 2,937.02%695.43萬 | 599.31%245.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.46%130.08萬 | -61.54%78.62萬 | -65.25%54.33萬 | 26.98%883.03萬 | -14.98%209.13萬 | 12.09%313.16萬 | 23.93%204.41萬 | 2,952.85%156.33萬 | 2,937.02%695.43萬 | 599.31%245.99萬 |
基本每股收益 | -60.00%0.02 | -66.67%0.01 | -66.67%0.01 | 25.00%0.15 | 0.00%0.04 | 0.00%0.05 | 0.00%0.03 | 3,282.19%0.03 | 2,862.23%0.12 | 541.23%0.04 |
稀釋每股收益 | -60.00%0.02 | -66.67%0.01 | -50.00%0.01 | 55.56%0.14 | 0.00%0.03 | 25.00%0.05 | 50.00%0.03 | 2,832.55%0.02 | 2,875.21%0.09 | 392.29%0.03 |
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。
暫無數據