(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 | 49.37%380.5萬 | 91.39%145.29萬 | 31.26%92.33萬 | 29.22%81.81萬 | 35.18%61.07萬 | 30.14%254.74萬 | 47.69%75.91萬 | 12.29%70.34萬 | 122.87%63.31萬 | -15.22%45.18萬 |
營業收入 | 49.37%380.5萬 | 91.39%145.29萬 | 31.26%92.33萬 | 29.22%81.81萬 | 35.18%61.07萬 | 30.14%254.74萬 | 47.69%75.91萬 | 12.29%70.34萬 | 122.87%63.31萬 | -15.22%45.18萬 |
主營業務成本 | 39.25%77.38萬 | 23.99%25.96萬 | 33.48%22萬 | 44.75%15.79萬 | 88.27%13.63萬 | 24.53%55.57萬 | 116.94%20.94萬 | 9.53%16.48萬 | 46.12%10.91萬 | -41.88%7.24萬 |
毛利 | 52.19%303.12萬 | 117.06%119.33萬 | 30.58%70.33萬 | 25.99%66.01萬 | 25.05%47.45萬 | 31.80%199.17萬 | 31.68%54.98萬 | 13.17%53.86萬 | 150.25%52.4萬 | -7.09%37.94萬 |
營業費用 | 17.20%3,677.2萬 | 145.41%1,371.74萬 | 4.19%729.42萬 | 5.38%884.47萬 | -33.45%691.58萬 | -13.79%3,137.52萬 | -40.01%558.96萬 | -34.23%700.06萬 | -5.36%839.28萬 | 37.38%1,039.22萬 |
銷售和管理費用 | 22.92%1,912.14萬 | 310.96%781.72萬 | -5.68%323.75萬 | -2.23%447.3萬 | -36.64%359.37萬 | 0.99%1,555.58萬 | -42.02%190.22萬 | -31.81%343.26萬 | 9.95%457.48萬 | 93.72%567.16萬 |
-銷售費用 | 16.12%347.92萬 | -20.49%107.22萬 | 20.48%75.23萬 | 179.33%100.36萬 | 28.36%81.89萬 | 36.39%299.63萬 | 94.84%134.85萬 | 25.21%62.44萬 | -20.60%35.93萬 | 15.26%63.8萬 |
-管理費用 | 24.55%1,564.23萬 | 1,118.15%674.5萬 | -11.50%248.52萬 | -17.70%346.94萬 | -44.88%277.48萬 | -4.90%1,255.95萬 | -78.61%55.37萬 | -38.08%280.82萬 | 13.68%421.55萬 | 112.02%503.36萬 |
研發費用 | 13.56%1,754.36萬 | 63.15%588.79萬 | 16.29%404.44萬 | 16.06%434.17萬 | -29.25%326.96萬 | -24.28%1,544.9萬 | -37.63%360.88萬 | -36.80%347.79萬 | -18.49%374.09萬 | 2.17%462.14萬 |
折舊攤銷及損耗 | -65.16%10.7萬 | -84.47%1.22萬 | -84.17%1.22萬 | -61.06%3萬 | -29.18%5.25萬 | 9.28%30.7萬 | 3.11%7.86萬 | 8.71%7.71萬 | 12.93%7.71萬 | 13.26%7.42萬 |
-折舊及攤銷 | -65.16%10.7萬 | -84.47%1.22萬 | -84.17%1.22萬 | -61.06%3萬 | -29.18%5.25萬 | 9.28%30.7萬 | 3.11%7.86萬 | 8.71%7.71萬 | 12.93%7.71萬 | 13.26%7.42萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | -79.48%6.34萬 | --0 | -64.89%1.29萬 | ---- | -47.83%2.5萬 |
營業利潤 | -14.83%-3,374.08萬 | -148.50%-1,252.41萬 | -1.99%-659.09萬 | -4.01%-818.46萬 | 35.67%-644.13萬 | 15.77%-2,938.35萬 | 43.38%-503.99萬 | 36.45%-646.2萬 | 9.12%-786.88萬 | -39.92%-1,001.28萬 |
營業外利息收入與支出淨額 | 41.56%-534.59萬 | 53.44%-435.45萬 | -167.86%-32.18萬 | -41.67%-33.78萬 | -992.10%-33.19萬 | -191.67%-914.79萬 | -215.87%-935.34萬 | 56.18%47.42萬 | 56.00%-23.84萬 | -148.23%-3.04萬 |
營業外利息收入 | -14.32%47.29萬 | 5,429.61%29.79萬 | -79.24%10.54萬 | 30.01%5.17萬 | 79.27%1.8萬 | -60.41%55.19萬 | -100.67%-5,589 | 2.45%50.78萬 | 59.05%3.97萬 | -84.10%1萬 |
營業外利息支出 | 140.50%151.81萬 | 25.98%35.16萬 | 1,173.31%42.72萬 | 40.00%38.94萬 | 765.75%34.98萬 | -39.07%63.12萬 | -8.92%27.91萬 | -82.52%3.36萬 | -50.93%27.82萬 | --4.04萬 |
其他財務費用 | -52.58%430.08萬 | ---- | ---- | ---- | ---- | 159.51%906.87萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -116.54%-227.08萬 | -65.42%288.47萬 | 15.11%-131.4萬 | 51.63%-45.52萬 | -143.00%-338.62萬 | 55.99%1,372.9萬 | 20.77%834.3萬 | -318.49%-154.78萬 | -29.61%-94.11萬 | 163.50%787.5萬 |
出售證券收益 | -110.92%-168.7萬 | -126.13%-15.81萬 | -108.96%-13.49萬 | -80.54%59.25萬 | -119.29%-198.64萬 | 70.10%1,545.51萬 | -86.43%60.5萬 | -32.49%150.63萬 | 614.98%304.37萬 | 244.65%1,030.01萬 |
特殊收入(費用) | 66.18%-58.38萬 | -186.05%-22.85萬 | 43.05%-14.96萬 | 97.60%-2.94萬 | -10.28%-17.62萬 | -506.22%-172.61萬 | 71.94%-7.99萬 | ---26.27萬 | ---122.37萬 | ---15.98萬 |
-減:重組與並購 | --0 | --0 | --0 | --0 | ---- | --21.09萬 | ---2.15萬 | ---7.66萬 | --30.91萬 | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | --59.36萬 | --0 | --0 | --59.36萬 | ---- |
-減:其他特殊費用 | -36.65%58.38萬 | 125.34%22.85萬 | -55.91%14.96萬 | -90.84%2.94萬 | 10.28%17.62萬 | 223.66%92.16萬 | --10.14萬 | --33.93萬 | --32.1萬 | --15.98萬 |
其他營業外收入(費用) | ---- | ---- | 63.12%-102.95萬 | 63.12%-101.83萬 | 45.99%-122.36萬 | ---- | ---- | -7.31%-279.15萬 | -1,944.06%-276.12萬 | ---226.53萬 |
稅前利潤 | -66.03%-4,117.97萬 | -128.35%-1,381.6萬 | -9.17%-822.67萬 | 0.78%-897.76萬 | -368.58%-1,015.94萬 | 15.12%-2,480.24萬 | -22.14%-605.02萬 | 26.37%-753.56萬 | 8.84%-904.84萬 | 47.18%-216.81萬 |
所得稅 | -71.46%2.47萬 | -75.94%2.47萬 | 0 | 0 | 0 | 116.54%8.67萬 | 119.40%10.28萬 | 0 | -1,332.19%-1.54萬 | -110.35%-732 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -65.55%-4,120.44萬 | -124.94%-1,384.07萬 | -9.17%-822.67萬 | 0.61%-897.76萬 | -368.73%-1,015.94萬 | 13.26%-2,488.91萬 | -39.10%-615.3萬 | 26.37%-753.56萬 | 8.99%-903.3萬 | 47.29%-216.74萬 |
持續經營利潤 | -65.55%-4,120.44萬 | -124.94%-1,384.07萬 | -9.17%-822.67萬 | 0.61%-897.76萬 | -368.73%-1,015.94萬 | 13.26%-2,488.91萬 | -39.10%-615.3萬 | 26.37%-753.56萬 | 8.99%-903.3萬 | 47.29%-216.74萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.55%-4,120.44萬 | -124.94%-1,384.07萬 | -9.17%-822.67萬 | 0.61%-897.76萬 | -368.73%-1,015.94萬 | 13.26%-2,488.91萬 | -39.10%-615.3萬 | 26.37%-753.56萬 | 8.99%-903.3萬 | 47.29%-216.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.55%-4,120.44萬 | -124.94%-1,384.07萬 | -9.17%-822.67萬 | 0.61%-897.76萬 | -368.73%-1,015.94萬 | 13.26%-2,488.91萬 | -39.10%-615.3萬 | 26.37%-753.56萬 | 8.99%-903.3萬 | 47.29%-216.74萬 |
基本每股收益 | -50.70%-15.07 | -112.66%-5.04 | -7.53%-3 | 1.79%-3.29 | -237.84%-3.75 | 76.74%-10 | -216.00%-2.37 | 78.12%-2.79 | 83.46%-3.35 | 88.32%-1.11 |
稀釋每股收益 | -50.70%-15.07 | -112.66%-5.04 | -7.53%-3 | 1.79%-3.29 | -237.84%-3.75 | 76.74%-10 | -216.00%-2.37 | 78.12%-2.79 | 83.46%-3.35 | 88.32%-1.11 |
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。