(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 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.81%1.21億 | 8.72%4,001.02萬 | 5.32%2,894.73萬 | -6.69%2,826.03萬 | -13.24%2,382.09萬 | 16.33%1.22億 | 4.98%3,680.17萬 | 5.45%2,748.48萬 | 54.86%3,028.52萬 | 13.38%2,745.46萬 |
營業收入 | -0.81%1.21億 | 8.72%4,001.02萬 | 5.32%2,894.73萬 | -6.69%2,826.03萬 | -13.24%2,382.09萬 | 16.33%1.22億 | 4.98%3,680.17萬 | 5.45%2,748.48萬 | 54.86%3,028.52萬 | 13.38%2,745.46萬 |
主營業務成本 | 3.06%6,025.1萬 | 16.91%2,064.95萬 | 6.58%1,410.28萬 | -6.07%1,359.72萬 | -9.08%1,190.14萬 | 15.06%5,846.13萬 | 5.15%1,766.26萬 | 5.55%1,323.21萬 | 53.22%1,447.62萬 | 8.84%1,309.05萬 |
毛利 | -4.37%6,078.78萬 | 1.16%1,936.07萬 | 4.15%1,484.45萬 | -7.25%1,466.31萬 | -17.02%1,191.95萬 | 17.53%6,356.5萬 | 4.81%1,913.91萬 | 5.36%1,425.28萬 | 56.39%1,580.9萬 | 17.85%1,436.41萬 |
營業費用 | 25.15%6,630.45萬 | 24.29%1,873.42萬 | 30.81%1,634.06萬 | 25.73%1,670.93萬 | 19.74%1,452.04萬 | 12.50%5,298.19萬 | 29.02%1,507.28萬 | 3.81%1,249.23萬 | 25.53%1,329.02萬 | -5.20%1,212.66萬 |
銷售和管理費用 | 26.68%4,464.66萬 | 13.80%1,236.84萬 | 25.55%1,097.19萬 | 29.95%1,128.82萬 | 44.14%1,001.81萬 | 40.73%3,524.44萬 | 78.42%1,086.88萬 | 27.14%873.89萬 | 57.73%868.65萬 | 5.75%695.02萬 |
-銷售費用 | 7.94%2,404.25萬 | 0.06%729.66萬 | 12.23%590.42萬 | 5.54%545.33萬 | 18.32%538.84萬 | 22.88%2,227.41萬 | 61.90%729.19萬 | 4.31%526.09萬 | 37.76%516.72萬 | -5.69%455.4萬 |
-管理費用 | 58.86%2,060.41萬 | 41.80%507.18萬 | 45.71%506.77萬 | 65.80%583.5萬 | 93.21%462.97萬 | 87.51%1,297.02萬 | 125.30%357.68萬 | 90.07%347.8萬 | 100.39%351.93萬 | 37.45%239.62萬 |
研發費用 | 32.53%1,680.5萬 | 70.04%504萬 | 64.42%424.4萬 | 26.35%422.27萬 | -13.05%329.83萬 | -3.62%1,268.05萬 | -11.18%296.39萬 | -12.31%258.11萬 | 18.38%334.21萬 | -6.41%379.34萬 |
折舊攤銷及損耗 | -4.04%485.3萬 | 6.91%132.58萬 | -4.06%112.48萬 | -5.01%119.84萬 | -12.94%120.4萬 | -43.14%505.71萬 | -44.97%124.01萬 | -47.14%117.23萬 | -44.09%126.16萬 | -36.16%138.3萬 |
-折舊及攤銷 | -4.04%485.3萬 | 6.91%132.58萬 | -4.06%112.48萬 | -5.01%119.84萬 | -12.94%120.4萬 | -43.14%505.71萬 | -44.97%124.01萬 | -47.14%117.23萬 | -44.09%126.16萬 | -36.16%138.3萬 |
營業利潤 | -152.13%-551.68萬 | -84.59%62.65萬 | -184.99%-149.61萬 | -181.23%-204.62萬 | -216.25%-260.1萬 | 51.40%1,058.3萬 | -38.18%406.63萬 | 17.85%176.04萬 | 626.49%251.89萬 | 470.90%223.75萬 |
營業外利息收入與支出淨額 | 48.32%-54.43萬 | 55.20%-11.48萬 | 39.80%-15.85萬 | 51.64%-12.52萬 | 46.94%-14.59萬 | 36.67%-105.33萬 | 28.60%-25.62萬 | -4.80%-26.32萬 | 42.53%-25.9萬 | 54.37%-27.49萬 |
營業外利息支出 | -48.32%54.43萬 | -55.20%11.48萬 | -39.80%15.85萬 | -51.64%12.52萬 | -46.94%14.59萬 | -36.67%105.33萬 | -28.60%25.62萬 | 4.80%26.32萬 | -42.53%25.9萬 | -54.37%27.49萬 |
其他淨收入/費用 | 85.82%626.98萬 | -223.70%-95.82萬 | 212.92%583.58萬 | 144.30%318.34萬 | -215.07%-179.11萬 | 2,539.08%337.41萬 | 215.74%77.46萬 | 631.71%186.49萬 | 305.98%130.3萬 | -137.54%-56.85萬 |
出售證券收益 | 85.82%626.98萬 | -223.70%-95.82萬 | 212.92%583.58萬 | 144.30%318.34萬 | -215.07%-179.11萬 | 2,539.08%337.41萬 | 215.74%77.46萬 | 631.71%186.49萬 | 305.98%130.3萬 | -137.54%-56.85萬 |
稅前利潤 | -98.38%20.87萬 | -109.74%-44.65萬 | 24.36%418.12萬 | -71.60%101.2萬 | -425.50%-453.79萬 | 148.69%1,290.38萬 | -17.39%458.47萬 | 276.96%336.21萬 | 328.15%356.29萬 | 351.70%139.41萬 |
所得稅 | -16.40%96.22萬 | -151.13%-47.01萬 | 137.86萬 | -49.75%10.12萬 | -257.20%-4.75萬 | -23.15%115.09萬 | -33.60%91.93萬 | 0 | 419.72%20.14萬 | -70.88%3.02萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -106.41%-75.34萬 | -99.36%2.36萬 | -16.64%280.26萬 | -72.91%91.08萬 | -429.24%-449.04萬 | 218.42%1,175.29萬 | -12.00%366.54萬 | 264.96%336.21萬 | 310.05%336.16萬 | 566.04%136.39萬 |
持續經營利潤 | -106.41%-75.34萬 | -99.36%2.36萬 | -16.64%280.26萬 | -72.91%91.08萬 | -429.24%-449.04萬 | 218.42%1,175.29萬 | -12.00%366.54萬 | 264.96%336.21萬 | 310.05%336.16萬 | 566.04%136.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -106.41%-75.34萬 | -99.36%2.36萬 | -16.64%280.26萬 | -72.91%91.08萬 | -429.24%-449.04萬 | 218.42%1,175.29萬 | -12.00%366.54萬 | 264.96%336.21萬 | 310.05%336.16萬 | 566.04%136.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -106.41%-75.34萬 | -99.36%2.36萬 | -16.64%280.26萬 | -72.91%91.08萬 | -429.24%-449.04萬 | 218.42%1,175.29萬 | -12.00%366.54萬 | 264.96%336.21萬 | 310.05%336.16萬 | 566.04%136.39萬 |
基本每股收益 | -105.00%-0.01 | 0 | -16.67%0.05 | -66.67%0.02 | -333.33%-0.07 | 185.71%0.2 | -25.00%0.06 | 200.00%0.06 | 300.00%0.06 | 617.88%0.03 |
稀釋每股收益 | -105.00%-0.01 | 0 | 0.00%0.05 | -66.67%0.02 | -333.33%-0.07 | 185.71%0.2 | -25.00%0.06 | 150.00%0.05 | 300.00%0.06 | 617.88%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。
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