(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 | 5.58%60.96萬 | 3.85%61萬 | -1.97%52.57萬 | 9.32%234.4萬 | -1.59%64.29萬 | -5.06%57.74萬 | 32.41%58.74萬 | 22.13%53.63萬 | 99.91%214.42萬 | 15.76%65.33萬 |
營業收入 | 5.58%60.96萬 | 3.85%61萬 | -1.97%52.57萬 | 9.32%234.4萬 | -1.59%64.29萬 | -5.06%57.74萬 | 32.41%58.74萬 | 22.13%53.63萬 | 99.91%214.42萬 | 15.76%65.33萬 |
主營業務成本 | 7.06%38.07萬 | 26.28%41.93萬 | -12.34%28.78萬 | 38.05%145.39萬 | 50.73%43.79萬 | 22.74%35.56萬 | 43.93%33.2萬 | 35.58%32.83萬 | 17.46%105.31萬 | -3.78%29.05萬 |
毛利 | 3.20%22.88萬 | -25.32%19.07萬 | 14.40%23.79萬 | -18.42%89.01萬 | -43.48%20.51萬 | -30.36%22.17萬 | 19.93%25.54萬 | 5.59%20.79萬 | 519.69%109.11萬 | 38.24%36.28萬 |
營業費用 | 46.58%19.78萬 | -25.73%19.71萬 | -28.28%20.05萬 | -22.14%98.68萬 | -55.54%30.69萬 | -26.20%13.5萬 | 18.91%26.54萬 | 63.32%27.96萬 | 88.76%126.75萬 | 152.45%69.02萬 |
銷售和管理費用 | 62.09%14.83萬 | -36.99%9.52萬 | -28.87%10.47萬 | -22.15%61.63萬 | -57.69%22.65萬 | 18.63%9.15萬 | 78.17%15.11萬 | 55.79%14.73萬 | 74.30%79.17萬 | 163.22%53.52萬 |
-銷售費用 | 1,030.21%7,482 | 420.44%3,284 | 2,073.72%7,195 | -74.40%2,898 | -74.51%1,274 | -85.13%662 | -66.24%631 | --331 | -50.49%1.13萬 | 168.19%4,999 |
-管理費用 | 55.03%14.08萬 | -38.90%9.19萬 | -33.61%9.75萬 | -21.39%61.34萬 | -57.53%22.52萬 | 24.98%9.08萬 | 81.43%15.05萬 | 55.44%14.69萬 | 80.91%78.03萬 | 163.18%53.02萬 |
其他營業費用 | 13.96%4.96萬 | -10.86%10.19萬 | -27.63%9.57萬 | -22.13%37.05萬 | -48.11%8.04萬 | -58.88%4.35萬 | -17.41%11.43萬 | 72.60%13.23萬 | 118.97%47.58萬 | 121.19%15.5萬 |
營業利潤 | -64.27%3.1萬 | 36.16%-6,415 | 152.22%3.74萬 | 45.17%-9.67萬 | 68.90%-10.18萬 | -35.97%8.68萬 | 2.25%-1萬 | -378.01%-7.16萬 | 64.40%-17.64萬 | -2,897.30%-32.74萬 |
營業外利息收入與支出淨額 | -12.15%188 | -95.90%142 | 102.08%249 | 431.86%2.44萬 | 33,274.49%3.27萬 | 365.22%214 | 191.59%3,464 | -222.92%-1.2萬 | 52.70%-7,351 | 102.57%98 |
營業外利息收入 | -12.15%188 | -95.90%142 | --249 | --2.44萬 | ---- | 365.22%214 | --3,464 | ---- | ---- | ---- |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 222.92%1.2萬 | -52.70%7,351 | -102.57%-98 |
其他淨收入/費用 | 56.34%-8.7萬 | -83.66%7.82萬 | 135.40%3.33萬 | 117.03%8.7萬 | -467.51%-9.8萬 | -28.57%-19.94萬 | 288.68%47.84萬 | -10.28%-9.4萬 | -151.15%-51.11萬 | -158.33%-1.73萬 |
出售證券收益 | 56.34%-8.7萬 | 168.23%9.26萬 | 135.40%3.33萬 | -18.47%-58.69萬 | -9,638.00%-15.79萬 | -28.57%-19.94萬 | 46.47%-13.57萬 | -10.28%-9.4萬 | -987.87%-49.54萬 | -108.71%-1,621 |
特殊收入(費用) | --0 | -102.35%-1.44萬 | ---- | 4,407.00%67.39萬 | 482.54%5.99萬 | --0 | --61.41萬 | ---- | -101.50%-1.56萬 | -242.25%-1.56萬 |
-固定資產出售收益 | --0 | -102.35%-1.44萬 | ---- | 4,407.00%67.39萬 | 482.54%5.99萬 | --0 | --61.41萬 | ---- | ---1.56萬 | ---1.56萬 |
稅前利潤 | 50.30%-5.58萬 | -84.76%7.19萬 | 139.93%7.09萬 | 102.12%1.47萬 | 51.50%-16.71萬 | -476.75%-11.24萬 | 276.31%47.18萬 | -181.09%-17.76萬 | -242.32%-69.48萬 | -2,417.29%-34.45萬 |
所得稅 | -8.91%11.53萬 | 12.66萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.30%-5.58萬 | -84.76%7.19萬 | 139.93%7.09萬 | 87.75%-10.06萬 | 40.05%-28.25萬 | -476.75%-11.24萬 | 276.31%47.18萬 | -181.09%-17.76萬 | -268.26%-82.14萬 | -3,269.00%-47.12萬 |
持續經營利潤 | 50.30%-5.58萬 | -84.76%7.19萬 | 139.93%7.09萬 | 87.75%-10.06萬 | 40.05%-28.25萬 | -476.75%-11.24萬 | 276.31%47.18萬 | -181.09%-17.76萬 | -268.26%-82.14萬 | -3,269.00%-47.12萬 |
歸屬於少數股東的淨利潤 | -25.04%4.89萬 | 3.51%5.39萬 | -5.58%6.33萬 | -2.84%23.11萬 | -32.64%4.68萬 | 0.37%6.53萬 | -3.68%5.21萬 | 35.73%6.7萬 | 443.90%23.79萬 | 2.27%6.94萬 |
歸屬於母公司的淨利潤 | 41.02%-10.48萬 | -95.71%1.8萬 | 103.11%7,615 | 68.68%-33.18萬 | 39.10%-32.92萬 | -110.21%-17.76萬 | 230.48%41.97萬 | -117.31%-24.46萬 | -338.34%-105.93萬 | -919.66%-54.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 41.02%-10.48萬 | -95.71%1.8萬 | 103.11%7,615 | 68.68%-33.18萬 | 39.10%-32.92萬 | -110.21%-17.76萬 | 230.48%41.97萬 | -117.31%-24.46萬 | -338.34%-105.93萬 | -919.66%-54.06萬 |
基本每股收益 | 50.00%-0.001 | -95.50%0.0002 | 103.85%0.0001 | 72.73%-0.003 | -197.40%-0.003 | -126.50%-0.002 | 218.80%0.004 | -67.79%-0.002 | -210.00%-0.011 | -0.001 |
稀釋每股收益 | 50.00%-0.001 | -95.50%0.0002 | 103.85%0.0001 | 72.73%-0.003 | -197.40%-0.003 | -126.50%-0.002 | 218.80%0.004 | -67.79%-0.002 | -210.00%-0.011 | -0.001 |
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 | -- | -- | -- | -- | 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。