(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.90%21.32億 | 7.15%20.23億 | 2.41%75.49億 | -2.31%19億 | 4.46%18.89億 | 4.10%18.71億 | 3.76%18.88億 | 5.19%73.71億 | 14.55%19.45億 | 1.55%18.09億 |
營業收入 | 13.90%21.32億 | 7.15%20.23億 | 2.41%75.49億 | -2.31%19億 | 4.46%18.89億 | 4.10%18.71億 | 3.76%18.88億 | 5.19%73.71億 | 14.55%19.45億 | 1.55%18.09億 |
主營業務成本 | 11.53%19.53億 | 4.76%18.64億 | 3.69%71.36億 | -1.56%18.49億 | 5.17%17.56億 | 5.66%17.51億 | 6.15%17.8億 | -0.00%68.82億 | -3.10%18.78億 | 2.43%16.7億 |
毛利 | 48.34%1.78億 | 46.29%1.59億 | -15.57%4.13億 | -23.53%5,090.6萬 | -4.08%1.33億 | -14.33%1.2億 | -24.25%1.09億 | 290.35%4.89億 | 127.67%6,657.4萬 | -7.88%1.39億 |
營業費用 | 16.66%5,710.8萬 | 11.96%6,092.5萬 | -11.22%2.08億 | -28.14%5,266.6萬 | -29.95%5,220.5萬 | 3.84%4,895.1萬 | 37.43%5,441.5萬 | -22.51%2.35億 | -38.37%7,328.7萬 | 53.81%7,452.7萬 |
銷售和管理費用 | 27.49%3,619.9萬 | 25.79%4,037.2萬 | -14.55%1.24億 | -37.65%3,112萬 | -38.03%3,236萬 | 6.39%2,839.4萬 | 97.50%3,209.6萬 | -17.54%1.45億 | -47.86%4,991.2萬 | 106.48%5,222.1萬 |
-銷售費用 | ---- | ---- | 86.72%23.9萬 | ---- | ---- | ---- | ---- | 31.96%12.8萬 | ---- | ---- |
-管理費用 | ---- | ---- | -14.64%1.24億 | ---- | ---- | ---- | ---- | -17.57%1.45億 | ---- | ---- |
折舊攤銷及損耗 | 1.71%2,090.9萬 | -7.91%2,055.3萬 | -5.82%8,426.7萬 | -7.82%2,154.6萬 | -11.03%1,984.5萬 | 0.52%2,055.7萬 | -4.39%2,231.9萬 | -29.42%8,947.7萬 | 0.76%2,337.5萬 | -3.70%2,230.6萬 |
-折舊及攤銷 | 1.71%2,090.9萬 | -7.91%2,055.3萬 | -5.82%8,426.7萬 | -7.82%2,154.6萬 | -11.03%1,984.5萬 | 0.52%2,055.7萬 | -4.39%2,231.9萬 | -29.42%8,947.7萬 | 0.76%2,337.5萬 | -3.70%2,230.6萬 |
營業利潤 | 70.11%1.21億 | 80.78%9,790.1萬 | -19.58%2.05億 | 73.78%-176萬 | 25.74%8,126.8萬 | -23.52%7,121.1萬 | -47.79%5,415.6萬 | 243.64%2.55億 | 98.13%-671.3萬 | -37.01%6,463萬 |
營業外利息收入與支出淨額 | -77.16%-4,698萬 | -84.70%-4,327.6萬 | -9.69%-1.2億 | -51.40%-4,020.9萬 | -3.60%-2,945.2萬 | 4.98%-2,651.8萬 | 10.40%-2,343.1萬 | 3.88%-1.09億 | 7.58%-2,655.9萬 | -17.52%-2,842.9萬 |
營業外利息收入 | 125.87%390.3萬 | 150.92%353.8萬 | 82.72%878.7萬 | 174.13%361.3萬 | 174.02%203.6萬 | 163.41%172.8萬 | -32.60%141萬 | -57.28%480.9萬 | -12.19%131.8萬 | -64.74%74.3萬 |
營業外利息支出 | 98.99%4,504.7萬 | 105.85%4,036.9萬 | 23.40%1.11億 | 67.28%3,839.9萬 | 34.22%2,986.5萬 | 3.26%2,263.8萬 | -12.58%1,961.1萬 | -14.62%8,956萬 | -3.49%2,295.5萬 | -9.92%2,225萬 |
其他財務費用 | 4.07%583.6萬 | 23.23%644.5萬 | -26.39%1,788.4萬 | 10.18%542.3萬 | -76.55%162.3萬 | -15.54%560.8萬 | -10.01%523萬 | 22.68%2,429.6萬 | -23.73%492.2萬 | 333.44%692.2萬 |
其他淨收入/費用 | 93.27%-254萬 | -197.45%-1,457.2萬 | -70.81%-1.06億 | -107.17%-6,145.6萬 | 88.24%-192.8萬 | -251.77%-3,772萬 | 7.15%-489.9萬 | 46.11%-6,206萬 | -149.26%-2,966.4萬 | 16.73%-1,639.7萬 |
出售證券收益 | 35.98%419.1萬 | 97.54%-6.1萬 | -75.80%56.2萬 | -82.38%-695.4萬 | 101.96%691.7萬 | -13.40%308.2萬 | -192.46%-248.3萬 | 103.72%232.2萬 | -474.19%-381.3萬 | 166.52%342.5萬 |
特殊收入(費用) | 83.50%-673.1萬 | -500.62%-1,451.1萬 | -65.52%-1.07億 | -110.83%-5,450.2萬 | 55.38%-884.5萬 | -185.69%-4,080.2萬 | 50.52%-241.6萬 | -22.03%-6,438.2萬 | -100.09%-2,585.1萬 | -36.31%-1,982.2萬 |
-減:重組與並購 | -49.64%673.1萬 | 115.20%1,451.1萬 | 18.20%8,287.5萬 | 74.78%5,392.2萬 | -53.95%884.5萬 | -11.92%1,336.5萬 | 38.09%674.3萬 | 10.73%7,011.7萬 | -3.06%3,085.1萬 | 171.51%1,920.9萬 |
-減:其他特殊費用 | ---- | ---- | --2,743.7萬 | --0 | ---- | --2,743.7萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -119.35%-134.8萬 | ---- | ---- |
-業務出售收益 | --0 | --0 | -14.59%374.7萬 | -111.60%-58萬 | --0 | --0 | --432.7萬 | -74.98%438.7萬 | -80.00%500萬 | 91.79%-61.3萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
稅前利潤 | 927.10%7,162萬 | 55.09%4,005.3萬 | -124.79%-2,073.8萬 | -64.33%-1.03億 | 151.91%4,988.8萬 | -87.20%697.3萬 | -64.28%2,582.6萬 | 120.60%8,364.8萬 | 84.27%-6,293.6萬 | -66.27%1,980.4萬 |
所得稅 | 128.98%796.4萬 | 192.69%1,157.9萬 | -25.99%-2,775.7萬 | 19.57%-3,848萬 | 6,752.08%328.9萬 | -84.30%347.8萬 | 9.61%395.6萬 | 62.68%-2,203.1萬 | 40.57%-4,784.5萬 | -99.93%4.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,721.34%6,365.6萬 | 30.20%2,847.4萬 | -99.98%12.9萬 | -23.35%-6,494.5萬 | -93.40%3,970.9萬 | -92.85%349.5萬 | -70.44%2,187萬 | 170.28%6.72億 | 92.47%-5,265萬 | 812.93%6.02億 |
持續經營利潤 | 1,721.34%6,365.6萬 | 30.20%2,847.4萬 | -93.36%701.9萬 | -330.36%-6,494.5萬 | 135.87%4,659.9萬 | -89.19%349.5萬 | -68.16%2,187萬 | 130.46%1.06億 | 95.28%-1,509.1萬 | 342.55%1,975.6萬 |
停止經營利潤 | --0 | --0 | -101.22%-689萬 | --0 | -101.18%-689萬 | --0 | --0 | 192.95%5.66億 | 90.11%-3,755.9萬 | 863.15%5.82億 |
歸屬於少數股東的淨利潤 | -107.32%-14.1萬 | 100.97%2.8萬 | -275.15%-962.1萬 | -4,588.56%-1,059.3萬 | 64.35%193.6萬 | -38.58%192.6萬 | -406.47%-289萬 | -40.12%549.3萬 | -92.75%23.6萬 | 67.57%117.8萬 |
歸屬於母公司的淨利潤 | 3,966.09%6,379.7萬 | 14.89%2,844.6萬 | -98.54%975萬 | -2.77%-5,435.2萬 | -93.71%3,777.3萬 | -96.57%156.9萬 | -66.10%2,476萬 | 169.04%6.67億 | 92.47%-5,288.6萬 | 805.66%6.01億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3,966.09%6,379.7萬 | 14.89%2,844.6萬 | -98.54%975萬 | -2.77%-5,435.2萬 | -93.71%3,777.3萬 | -96.57%156.9萬 | -66.10%2,476萬 | 169.04%6.67億 | 92.47%-5,288.6萬 | 805.66%6.01億 |
基本每股收益 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -3.33%-0.31 | -93.88%0.21 | -94.12%0.01 | -79.71%0.14 | 169.09%3.8 | 92.84%-0.3 | 814.58%3.43 |
稀釋每股收益 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -3.33%-0.31 | -93.88%0.21 | -94.12%0.01 | -79.71%0.14 | 169.09%3.8 | 92.84%-0.3 | 814.58%3.43 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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