(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 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.46%97.52萬 | -94.00%552.23萬 | -79.70%147.1萬 | -82.58%104.63萬 | -83.85%193.97萬 | -98.40%106.54萬 | -12.45%9,198.63萬 | -83.00%724.63萬 | -70.19%600.54萬 | -55.87%1,200.86萬 |
營業收入 | -8.46%97.52萬 | -94.00%552.23萬 | -79.70%147.1萬 | -82.58%104.63萬 | -83.85%193.97萬 | -98.40%106.54萬 | -12.45%9,198.63萬 | -83.00%724.63萬 | -70.19%600.54萬 | -55.87%1,200.86萬 |
主營業務成本 | -41.55%31.79萬 | -94.52%459.31萬 | -72.32%185.43萬 | -87.24%60.48萬 | -88.61%159.02萬 | -99.07%54.38萬 | -13.52%8,389.15萬 | -83.30%670.01萬 | -72.86%473.96萬 | -44.52%1,395.92萬 |
毛利 | 26.04%65.73萬 | -88.52%92.93萬 | -170.17%-38.33萬 | -65.12%44.15萬 | 117.92%34.96萬 | -93.67%52.15萬 | 0.46%809.48萬 | -78.31%54.62萬 | -52.82%126.58萬 | -195.11%-195.06萬 |
營業費用 | -27.26%127.25萬 | -30.70%631.25萬 | -39.84%131.46萬 | -46.21%144.36萬 | -18.01%180.5萬 | -14.16%174.93萬 | 1.39%910.83萬 | 15.87%218.52萬 | -3.75%268.38萬 | 27.02%220.14萬 |
銷售和管理費用 | -38.22%91.74萬 | -36.86%520.7萬 | -45.82%104.48萬 | -53.43%116.12萬 | -25.37%151.6萬 | -17.20%148.5萬 | -1.56%824.68萬 | 9.12%192.85萬 | -4.24%249.36萬 | 25.08%203.14萬 |
-銷售費用 | -16.11%3.78萬 | 41.02%17.79萬 | -17.86%3.07萬 | 19.06%4.99萬 | 178.15%5.22萬 | 60.47%4.51萬 | 12.67%12.61萬 | 240.84%3.74萬 | 214.33%4.19萬 | -65.83%1.88萬 |
-管理費用 | -38.91%87.96萬 | -38.07%502.91萬 | -46.38%101.41萬 | -54.67%111.13萬 | -27.27%146.38萬 | -18.43%143.99萬 | -1.76%812.07萬 | 7.67%189.11萬 | -5.36%245.17萬 | 28.27%201.26萬 |
研發費用 | 39,814.80%12.13萬 | -97.65%1,939 | -99.96%28 | -33.33%16 | -51.60%1,591 | -91.73%304 | --8.25萬 | --7.55萬 | --24 | --3,287 |
折舊攤銷及損耗 | -23.04%10.6萬 | 87.45%56.22萬 | 71.43%12.65萬 | 93.99%14.71萬 | 103.78%15.08萬 | 80.61%13.78萬 | -14.25%29.99萬 | -7.21%7.38萬 | -7.89%7.58萬 | -13.82%7.4萬 |
-折舊及攤銷 | -23.04%10.6萬 | 87.45%56.22萬 | 71.43%12.65萬 | 93.99%14.71萬 | 103.78%15.08萬 | 80.61%13.78萬 | -14.25%29.99萬 | -7.21%7.38萬 | -7.89%7.58萬 | -13.82%7.4萬 |
其他營業費用 | 1.17%12.77萬 | 13.00%54.14萬 | 33.46%14.33萬 | 18.28%13.53萬 | 47.24%13.65萬 | -23.30%12.62萬 | 87.05%47.91萬 | 174.98%10.74萬 | 12.16%11.44萬 | 300.48%9.27萬 |
營業利潤 | 49.90%-61.52萬 | -431.13%-538.32萬 | -3.60%-169.79萬 | 29.33%-100.21萬 | 64.95%-145.54萬 | -119.82%-122.78萬 | -9.48%-101.35萬 | -359.00%-163.9萬 | -1,247.49%-141.8萬 | -1,405.92%-415.2萬 |
營業外利息收入與支出淨額 | -54.75%-20.87萬 | -73.98%-65.34萬 | -25.41%-29萬 | -82.89%-15.07萬 | -340.23%-7.78萬 | -204.81%-13.49萬 | 82.23%-37.56萬 | 34.06%-23.12萬 | 88.98%-8.24萬 | 96.85%-1.77萬 |
營業外利息支出 | 54.75%20.87萬 | 73.98%65.34萬 | 25.41%29萬 | 82.89%15.07萬 | 340.23%7.78萬 | 204.81%13.49萬 | -82.23%37.56萬 | -34.06%23.12萬 | -88.98%8.24萬 | -96.85%1.77萬 |
其他淨收入/費用 | -99.93%1,172 | -909.57%-1,644.24萬 | -41,735.84%-1,706.4萬 | -490.56%-82.31萬 | -1,397.31%-19.94萬 | -8.28%164.42萬 | 8.11%203.1萬 | -96.06%4.1萬 | 1,213.15%21.07萬 | 87.88%-1.33萬 |
出售證券收益 | -67.19%1,117 | -1,995.18%-4.37萬 | -87.90%811 | -163.04%-3.62萬 | -308.73%-1.16萬 | -10.47%3,404 | -94.04%2,304 | -81.60%6,702 | -206.62%-1.38萬 | -31.04%5,577 |
特殊收入(費用) | --0 | -1,315.37%-1,645.1萬 | -221,340.03%-1,790.12萬 | -100.68%-1,621 | -883.64%-18.78萬 | 43.63%163.96萬 | -0.12%135.36萬 | -101.55%-8,084 | 8,042.96%23.73萬 | 83.82%-1.91萬 |
-減:資本性資產減值 | ---- | --1,780.92萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -20.07%-163.42萬 | --0 | ---- | ---- | -43.62%-163.42萬 | -0.55%-136.1萬 | 99.41%-2,389 | ---23.79萬 | --1.71萬 |
-減:勾銷 | --0 | 2,430.85%27.6萬 | 777.83%9.2萬 | 474.82%1,621 | 9,495.61%18.78萬 | -3,760.54%-5,381 | 767.44%1.09萬 | 108.98%1.05萬 | 109.68%282 | -98.34%1,957 |
-固定資產出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | --3,473 | --6 | ---290 | ---57 |
其他營業外收入(費用) | -95.29%55 | -92.25%5.23萬 | 1,874.15%83.64萬 | -6,053.49%-78.52萬 | -92.35%15 | -99.82%1,168 | 39.29%67.51萬 | -91.23%4.24萬 | -6,063.08%-1.28萬 | 172.22%196 |
稅前利潤 | -392.30%-82.27萬 | -3,602.05%-2,247.9萬 | -941.54%-1,905.2萬 | -53.21%-197.59萬 | 58.58%-173.26萬 | -96.46%28.15萬 | 155.30%64.19萬 | -238.31%-182.92萬 | -54.08%-128.97萬 | -1,082.79%-418.3萬 |
所得稅 | -98.35%2.28萬 | -95.02%2.28萬 | 0 | 0 | 669.35%138.56萬 | 154.62%45.86萬 | 3.51萬 | -63.1萬 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -392.30%-82.27萬 | -2,925.54%-2,250.19萬 | -733.77%-1,907.48萬 | -49.15%-197.59萬 | 51.22%-173.26萬 | -95.62%28.15萬 | 44.53%-74.37萬 | -300.25%-228.78萬 | -58.28%-132.48萬 | -904.36%-355.19萬 |
持續經營利潤 | -392.30%-82.27萬 | -2,925.54%-2,250.19萬 | -733.77%-1,907.48萬 | -49.15%-197.59萬 | 51.22%-173.26萬 | -95.62%28.15萬 | 44.53%-74.37萬 | -300.25%-228.78萬 | -58.28%-132.48萬 | -904.36%-355.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -392.30%-82.27萬 | -2,925.54%-2,250.19萬 | -733.77%-1,907.48萬 | -49.15%-197.59萬 | 51.22%-173.26萬 | -95.62%28.15萬 | 44.53%-74.37萬 | -300.25%-228.78萬 | -58.28%-132.48萬 | -904.36%-355.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -392.30%-82.27萬 | -2,925.54%-2,250.19萬 | -733.77%-1,907.48萬 | -49.15%-197.59萬 | 51.22%-173.26萬 | -95.62%28.15萬 | 44.53%-74.37萬 | -300.25%-228.78萬 | -58.28%-132.48萬 | -904.36%-355.19萬 |
基本每股收益 | -373.39%-0.0038 | -2,800.84%-0.11 | -552.55%-0.09 | 0.00%-0.01 | 50.00%-0.01 | -95.34%0.0014 | 62.08%-0.0038 | -0.0138 | -125.28%-0.01 | -966.10%-0.02 |
稀釋每股收益 | -377.16%-0.0038 | -2,800.84%-0.11 | -552.55%-0.09 | 0.00%-0.01 | 50.00%-0.01 | -95.40%0.0014 | 62.08%-0.0038 | -0.0138 | -125.28%-0.01 | -966.10%-0.02 |
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 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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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