(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.84%7,276.9萬 | -19.91%8,254.1萬 | -23.38%1.03億 | 9.99%1.35億 | -17.32%3,006.8萬 | 6.44%3,249.6萬 | 27.13%3,365.2萬 | 32.39%3,829.3萬 | 5.69%1.22億 | 22.21%3,636.6萬 |
主營業務成本 | -10.06%5,935.4萬 | -14.69%6,599.1萬 | -29.96%7,735.3萬 | 13.74%1.1億 | -5.76%2,729.5萬 | 7.20%2,628.2萬 | 26.67%2,633.2萬 | 33.70%3,053.4萬 | 6.11%9,710.4萬 | 23.28%2,896.3萬 |
毛利 | -18.94%1,341.5萬 | -35.62%1,655萬 | 6.81%2,570.5萬 | -4.45%2,406.6萬 | -62.54%277.3萬 | 3.33%621.4萬 | 28.81%732萬 | 27.45%775.9萬 | 4.12%2,518.8萬 | 18.18%740.3萬 |
營業費用 | 3.78%2,236萬 | -10.47%2,154.5萬 | -27.95%2,406.5萬 | 43.66%3,339.9萬 | 129.98%1,516萬 | -0.14%585.4萬 | 16.49%618.9萬 | 19.11%658.9萬 | 8.75%2,324.9萬 | 20.47%659.2萬 |
銷售、一般行政及管理費用 | -3.36%1,573.9萬 | -10.53%1,628.6萬 | -34.34%1,820.2萬 | 19.31%2,772.1萬 | 44.28%949.8萬 | -0.14%585.4萬 | 14.32%601.1萬 | 14.93%635.8萬 | 9.39%2,323.5萬 | 21.19%658.3萬 |
-銷售費用 | -30.98%25.4萬 | 102.20%36.8萬 | -37.67%18.2萬 | -9.32%29.2萬 | 2.90%7.1萬 | -32.88%4.9萬 | 13.58%9.2萬 | -19.19%8萬 | 11.03%32.2萬 | 155.56%6.9萬 |
-一般及行政管理費用 | -2.72%1,548.5萬 | -11.66%1,591.8萬 | -34.30%1,802萬 | 19.71%2,742.9萬 | 44.72%942.7萬 | 0.28%580.5萬 | 14.33%591.9萬 | 15.55%627.8萬 | 9.37%2,291.3萬 | 20.52%651.4萬 |
研發費用 | -25.74%371萬 | 0.54%499.6萬 | --496.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 1,006.84%291.1萬 | -70.58%26.3萬 | -84.26%89.4萬 | 40,457.14%567.8萬 | 62,811.11%566.2萬 | ---- | 223.64%17.8萬 | --23.1萬 | -89.93%1.4萬 | -77.50%9,000 |
營業利潤 | -79.08%-894.5萬 | -404.57%-499.5萬 | 117.57%164萬 | -581.33%-933.3萬 | -1,627.37%-1,238.7萬 | 136.84%36萬 | 205.68%113.1萬 | 110.43%117萬 | -31.05%193.9萬 | 2.40%81.1萬 |
營業外利息收入與支出淨額 | 7.72%-47.8萬 | 30.00%-51.8萬 | 19.21%-74萬 | -114.52%-91.6萬 | -169.00%-26.9萬 | -170.16%-33.5萬 | -38.71%-12.9萬 | -66.36%-18.3萬 | 5.74%-42.7萬 | 32.89%-10萬 |
營業外利息收入 | --0 | -95.45%1,000 | -90.43%2.2萬 | 139.58%23萬 | 63.04%7.5萬 | 850.00%5.7萬 | 70.73%7萬 | 833.33%2.8萬 | 220.00%9.6萬 | 187.50%4.6萬 |
營業外利息支出 | -7.90%47.8萬 | -31.89%51.9萬 | -33.51%76.2萬 | 119.12%114.6萬 | 135.62%34.4萬 | 201.54%39.2萬 | 48.51%19.9萬 | 86.73%21.1萬 | 8.28%52.3萬 | -11.52%14.6萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -519.9萬 | 0 | -253.8萬 | 1,350.00%14.5萬 | ||||||
減:勾銷 | ---- | ---- | ---- | --253.8萬 | ---- | ---- | -1,350.00%-14.5萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | --519.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -99.16%4.6萬 | 146.63%548.5萬 | 811.48%222.4萬 | -57.12%24.4萬 | -52.55%22.3萬 | 253.95%26.9萬 | -57.38%56.9萬 | 43.29%47萬 | ||
稅前利潤 | -51,957.14%-1,457.6萬 | -100.90%-2.8萬 | 124.91%312.4萬 | -702.74%-1,254.3萬 | -1,367.65%-1,497.1萬 | 182.69%29.4萬 | 299.65%114.7萬 | 93.91%98.7萬 | -43.67%208.1萬 | 21.63%118.1萬 |
所得稅 | 263.14%95.6萬 | -213.79%-58.6萬 | 302.76%51.5萬 | -146.61%-25.4萬 | -404.20%-87萬 | 1,460.00%6.8萬 | 272.84%30.2萬 | 34.43%24.6萬 | -26.85%54.5萬 | 52.94%28.6萬 |
除稅後利潤 | -2,883.51%-1,553.2萬 | -78.61%55.8萬 | 121.23%260.9萬 | -900.07%-1,228.9萬 | -1,675.53%-1,410.1萬 | 107.34%22.6萬 | 310.19%84.5萬 | 127.30%74.1萬 | -47.91%153.6萬 | 14.16%89.5萬 |
持續經營利潤 | -2,883.51%-1,553.2萬 | -78.61%55.8萬 | 121.23%260.9萬 | -900.07%-1,228.9萬 | -1,675.53%-1,410.1萬 | 107.34%22.6萬 | 310.19%84.5萬 | 127.30%74.1萬 | -47.91%153.6萬 | 14.16%89.5萬 |
歸屬于少數股東的淨利潤 | -66.67%-5,000 | 40.00%-3,000 | 54.55%-5,000 | -1.1萬 | 0 | |||||
歸屬於母公司的淨利潤 | -2,867.74%-1,552.7萬 | -78.54%56.1萬 | 121.29%261.4萬 | -899.35%-1,227.8萬 | -1,674.30%-1,409萬 | 107.34%22.6萬 | 310.19%84.5萬 | 127.30%74.1萬 | -47.91%153.6萬 | 14.16%89.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -2,867.74%-1,552.7萬 | -78.54%56.1萬 | 121.29%261.4萬 | -899.35%-1,227.8萬 | -1,674.30%-1,409萬 | 107.34%22.6萬 | 310.19%84.5萬 | 127.30%74.1萬 | -47.91%153.6萬 | 14.16%89.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 | 125.00%0.0027 | -47.71%0.0057 | 13.79%0.0033 |
稀釋每股收益 | -2,823.81%-0.0572 | -78.13%0.0021 | 121.24%0.0096 | -892.98%-0.0452 | -1,672.73%-0.0519 | 100.00%0.0008 | 287.50%0.0031 | 125.00%0.0027 | -47.22%0.0057 | 13.79%0.0033 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
暫無數據