(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 | 0 | 0 | 0 | -65.43%28.26萬 | -99.72%804 | -98.33%3,241 | -55.57%8.7萬 | 37.32%19.16萬 | 70.66%81.75萬 | 1,140.33%28.77萬 |
營業收入 | --0 | --0 | --0 | -65.43%28.26萬 | -99.72%804 | -98.33%3,241 | -55.57%8.7萬 | 37.32%19.16萬 | 70.66%81.75萬 | 1,140.33%28.77萬 |
主營業務成本 | 0 | 0 | 0 | -90.55%41.86萬 | -99.90%3,947 | -122.92%-3.55萬 | -47.57%11.17萬 | 130.86%33.84萬 | 1,318.74%442.78萬 | 7,194.77%391.34萬 |
毛利 | 0 | 0 | 0 | 96.24%-13.59萬 | 99.91%-3,143 | -2.68%3.87萬 | -43.16%-2.47萬 | -1,987.58%-14.68萬 | -2,262.31%-361.02萬 | -11,807.07%-362.57萬 |
營業費用 | -84.47%4.6萬 | -80.85%11.1萬 | -91.89%12.45萬 | -67.81%254.21萬 | -94.57%13.16萬 | -87.93%29.62萬 | -46.76%57.95萬 | -21.07%153.48萬 | 1,108.50%789.67萬 | 1,126.98%242.59萬 |
銷售和管理費用 | -83.52%4.51萬 | -80.68%11萬 | -92.17%12.45萬 | -66.88%259.64萬 | -93.29%17.75萬 | -88.18%27.36萬 | -44.97%56.92萬 | -13.93%158.98萬 | 1,110.93%784.03萬 | 992.26%264.5萬 |
-銷售費用 | --0 | --0 | --0 | -82.80%23.25萬 | 109.36%11.32萬 | -99.97%350 | -78.30%4.42萬 | -93.93%7.48萬 | 589.15%135.18萬 | -1,501.26%-120.9萬 |
-管理費用 | -83.50%4.51萬 | -79.05%11萬 | -91.78%12.45萬 | -63.57%236.39萬 | -98.33%6.44萬 | -77.04%27.33萬 | -36.81%52.5萬 | 146.83%151.49萬 | 1,337.73%648.85萬 | 2,372.47%385.4萬 |
研發費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,734 | --132 |
折舊攤銷及損耗 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -22.46%5.27萬 | -562.19%-18.62萬 |
-折舊及攤銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -22.46%5.27萬 | -562.19%-18.62萬 |
其他營業費用 | -96.00%904 | -90.73%954 | ---- | ---5.43萬 | ---4.59萬 | -33.30%2.26萬 | -65.70%1.03萬 | -288.73%-5.5萬 | ---- | ---- |
營業利潤 | 82.14%-4.6萬 | 81.64%-11.1萬 | 92.60%-12.45萬 | 76.73%-267.8萬 | 97.77%-13.48萬 | 89.34%-25.75萬 | 45.35%-60.42萬 | 13.84%-168.15萬 | -2,265.38%-1,150.69萬 | -2,552.31%-605.16萬 |
營業外利息收入與支出淨額 | 50.58%-4.77萬 | 57.81%-4.61萬 | 48.75%-6.09萬 | -237.64%-40.74萬 | -36.89%-8.3萬 | -825.17%-9.65萬 | -2,321.32%-10.92萬 | -163.40%-11.88萬 | -142.40%-12.07萬 | -25.12%-6.06萬 |
營業外利息支出 | -49.78%4.74萬 | -54.70%4.91萬 | -46.23%6.22萬 | 329.78%40.01萬 | 75.24%8.18萬 | 3,081.35%9.43萬 | 220.44%10.84萬 | 181.97%11.56萬 | 152.81%9.31萬 | 28.68%4.67萬 |
其他財務費用 | -85.84%303 | -527.93%-3,064 | -140.90%-1,297 | -73.72%7,242 | -91.27%1,215 | -71.49%2,140 | -64.82%716 | -22.55%3,171 | 112.80%2.76萬 | 163.07%1.39萬 |
其他淨收入/費用 | -158.05%-1.16萬 | -89.96%1.21萬 | -253.32%-8.28萬 | 101.35%13.8萬 | 98.23%-5.61萬 | 1,030.04%2.01萬 | 58.18%12.01萬 | 100.76%5.4萬 | -958,977.07%-1,020.25萬 | -196,808.27%-316.31萬 |
出售證券收益 | -157.84%-1.16萬 | -89.88%1.21萬 | -303.39%-10.99萬 | 8,157.77%7.92萬 | -157.54%-11.5萬 | 1,030.04%2.01萬 | 58.18%12.01萬 | 176.26%5.4萬 | -98.11%959 | -186.84%-4.46萬 |
特殊收入(費用) | ---- | ---- | ---- | 100.58%5.88萬 | ---- | ---- | ---- | ---- | -20,389.60%-1,020.34萬 | -6,162.15%-311.84萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --688.77萬 | ---19.72萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -106.97%-22.54萬 | ---- | ---- | ---- | ---- | --323.4萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | 103.93%16.66萬 | ---- | ---- | ---- | ---- | 64.02%8.17萬 | ---- |
其他營業外收入(費用) | ---42 | ---96 | --2.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 68.46%-10.53萬 | 75.57%-14.5萬 | 84.64%-26.82萬 | 86.50%-294.74萬 | 97.05%-27.39萬 | 86.25%-33.39萬 | 42.64%-59.33萬 | 80.89%-174.63萬 | -3,978.98%-2,183.01萬 | -3,272.60%-927.53萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.46%-10.53萬 | 75.57%-14.5萬 | 84.64%-26.82萬 | 86.50%-294.74萬 | 97.05%-27.39萬 | 86.25%-33.39萬 | 42.64%-59.33萬 | 80.89%-174.63萬 | -3,978.98%-2,183.01萬 | -3,272.60%-927.53萬 |
持續經營利潤 | 68.46%-10.53萬 | 75.57%-14.5萬 | 84.64%-26.82萬 | 86.50%-294.74萬 | 97.05%-27.39萬 | 86.25%-33.39萬 | 42.64%-59.33萬 | 80.89%-174.63萬 | -3,978.98%-2,183.01萬 | -3,272.60%-927.53萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.46%-10.53萬 | 75.57%-14.5萬 | 84.64%-26.82萬 | 86.50%-294.74萬 | 97.05%-27.39萬 | 86.24%-33.39萬 | 42.64%-59.33萬 | 80.89%-174.63萬 | -3,978.98%-2,183.01萬 | -3,272.59%-927.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.46%-10.53萬 | 75.57%-14.5萬 | 84.64%-26.82萬 | 86.50%-294.74萬 | 97.05%-27.39萬 | 86.24%-33.39萬 | 42.64%-59.33萬 | 80.89%-174.63萬 | -3,978.98%-2,183.01萬 | -3,272.59%-927.53萬 |
基本每股收益 | 78.25%-0.0022 | 70.07%-0.003 | 75.00%-0.01 | 91.04%-0.06 | 0 | 81.29%-0.01 | 56.09%-0.01 | 80.12%-0.04 | -5,585.68%-0.67 | -3,240.33%-0.2023 |
稀釋每股收益 | 78.25%-0.0022 | 70.07%-0.003 | 75.00%-0.01 | 91.04%-0.06 | 0 | 81.29%-0.01 | 56.09%-0.01 | 80.12%-0.04 | -5,585.68%-0.67 | -3,240.33%-0.2023 |
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 |
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。