(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 | -18.72%1,674.8萬 | -9.42%8,197.9萬 | -5.76%2,057.3萬 | -1.79%2,017.8萬 | -16.96%2,062.3萬 | -11.53%2,060.5萬 | -11.06%9,050萬 | -16.64%2,183萬 | -26.43%2,054.5萬 | 20.94%2,483.4萬 |
營業收入 | -18.72%1,674.8萬 | -9.42%8,197.9萬 | -5.76%2,057.3萬 | -1.79%2,017.8萬 | -16.96%2,062.3萬 | -11.53%2,060.5萬 | -11.06%9,050萬 | -16.64%2,183萬 | -26.43%2,054.5萬 | 20.94%2,483.4萬 |
主營業務成本 | -5.24%607.4萬 | 40.02%4,169.1萬 | 146.19%2,338.1萬 | -19.45%548.6萬 | -11.27%641.4萬 | 2.76%641萬 | -32.33%2,977.5萬 | -29.22%949.7萬 | -42.73%681.1萬 | -23.66%722.9萬 |
毛利 | -24.80%1,067.4萬 | -33.66%4,028.8萬 | -122.77%-280.8萬 | 6.98%1,469.2萬 | -19.29%1,420.9萬 | -16.76%1,419.5萬 | 5.16%6,072.5萬 | -3.42%1,233.3萬 | -14.34%1,373.4萬 | 59.11%1,760.5萬 |
營業費用 | -19.26%2,403.2萬 | -3.23%1.11億 | -14.48%2,576.1萬 | 1.12%2,682.9萬 | -1.23%2,837.1萬 | 2.51%2,976.4萬 | -16.10%1.14億 | 1.21%3,012.4萬 | -11.24%2,653.3萬 | -18.91%2,872.4萬 |
銷售和管理費用 | -16.55%2,112.7萬 | -8.21%9,588.8萬 | -10.99%2,242.7萬 | -13.46%2,385.5萬 | -4.90%2,428.9萬 | -3.23%2,531.7萬 | -16.05%1.04億 | -8.65%2,519.6萬 | -0.43%2,756.4萬 | -20.55%2,554.1萬 |
-管理費用 | -16.55%2,112.7萬 | -8.21%9,588.8萬 | ---- | ---- | ---- | -3.23%2,531.7萬 | -16.05%1.04億 | ---- | ---- | ---- |
研發費用 | -34.68%290.5萬 | 13.31%1,573.6萬 | -32.35%333.4萬 | 33.47%387.2萬 | 28.24%408.2萬 | 54.68%444.7萬 | 16.25%1,388.8萬 | 125.74%492.8萬 | 31.39%290.1萬 | -2.78%318.3萬 |
其他營業費用 | ---- | 77.16%-89.8萬 | --0 | 77.16%-89.8萬 | ---- | ---- | ---393.2萬 | --0 | ---393.2萬 | ---- |
營業利潤 | 14.20%-1,335.8萬 | -31.19%-7,043.8萬 | -60.58%-2,856.9萬 | 5.17%-1,213.7萬 | -27.37%-1,416.2萬 | -29.93%-1,556.9萬 | 31.71%-5,369.1萬 | -4.68%-1,779.1萬 | 7.64%-1,279.9萬 | 54.35%-1,111.9萬 |
淨非營業利息收入(費用) | 0.00%-25.2萬 | -100.9萬 | -25.3萬 | -25.2萬 | -25.2萬 | -25.2萬 | 0 | 0 | 0 | 0 |
利息費用 | 0.00%25.2萬 | --100.9萬 | --25.3萬 | --25.2萬 | --25.2萬 | --25.2萬 | --0 | --0 | --0 | --0 |
其他淨收入(費用) | 11.73%1,788.8萬 | 122.54%1,579.9萬 | 83.61%-1,162.4萬 | -19.94%259.4萬 | 1,471.84%881.8萬 | 635.81%1,601萬 | 41.12%-7,010.1萬 | 30.00%-7,091.2萬 | 125.46%324萬 | 203.51%56.1萬 |
出售證券收益 | -41.15%552.6萬 | 79.46%2,384.9萬 | 92.73%760.9萬 | -116.76%-121.8萬 | 208.17%806.8萬 | 1,822.94%939萬 | 4,663.08%1,328.9萬 | 1,185.99%394.8萬 | 34,509.52%726.8萬 | 1,242.56%261.8萬 |
特殊收入(費用) | 83.74%1,221.5萬 | 90.40%-802.4萬 | 73.83%-1,958.6萬 | 199.93%414.2萬 | 135.77%77.2萬 | 371.68%664.8萬 | 29.99%-8,359.2萬 | 26.33%-7,484.1萬 | 67.53%-414.5萬 | -184.70%-215.8萬 |
-減:重組與併購 | 98.19%-13.7萬 | -96.26%267.2萬 | -74.46%1,850.4萬 | -411.61%-647.7萬 | -3,583.33%-176.8萬 | -2,899.63%-758.7萬 | -31.76%7,139.7萬 | -26.78%7,244萬 | -137.12%-126.6萬 | 61.29%-4.8萬 |
-減:資本性資產減值 | -41.46%52.1萬 | -64.61%417.6萬 | -55.46%104.4萬 | -74.63%135.8萬 | -59.11%88.4萬 | -54.10%89萬 | -17.64%1,180萬 | 6.02%234.4萬 | -42.79%535.3萬 | 145.12%216.2萬 |
-減:勾銷 | -34.69%3.2萬 | 197.72%117.6萬 | -33.33%3.8萬 | 1,584.48%97.7萬 | 154.55%11.2萬 | -79.32%4.9萬 | -11.24%39.5萬 | -87.19%5.7萬 | --5.8萬 | --4.4萬 |
-業務出售收益 | --1,263.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 625.00%14.7萬 | -112.87%-2.6萬 | 1,957.89%35.3萬 | -382.05%-33萬 | -121.78%-2.2萬 | -800.00%-2.8萬 | 231.15%20.2萬 | 38.71%-1.9萬 | 457.14%11.7萬 | 380.95%10.1萬 |
稅前利潤 | 2,163.49%427.8萬 | 55.05%-5,564.8萬 | 54.40%-4,044.6萬 | -2.47%-979.5萬 | 47.00%-559.6萬 | 101.26%18.9萬 | 37.38%-1.24億 | 25.02%-8,870.3萬 | 64.04%-955.9萬 | 57.60%-1,055.8萬 |
所得稅 | -17.90%13.3萬 | -17.72%-104.3萬 | -1,231.36%-133.5萬 | 102.91%3.8萬 | 13.58%9.2萬 | -26.03%16.2萬 | 74.58%-88.6萬 | 1,866.67%11.8萬 | -130.4萬 | 72.34%8.1萬 |
除稅後利潤 | 15,251.85%414.5萬 | 56.85%-5,460.5萬 | 55.18%-3,911.1萬 | -24.37%-983.3萬 | 64.87%-568.8萬 | 100.18%2.7萬 | -274.59%-1.27億 | 12.78%-8,725.9萬 | -106.44%-790.6萬 | 58.01%-1,619.2萬 |
持續經營利潤 | 15,251.85%414.5萬 | 55.57%-5,460.5萬 | 55.97%-3,911.1萬 | -19.12%-983.3萬 | 46.54%-568.8萬 | 100.18%2.7萬 | 36.71%-1.23億 | 24.92%-8,882.1萬 | 68.95%-825.5萬 | 57.35%-1,063.9萬 |
停止經營利潤 | ---- | --0 | --0 | --0 | --0 | ---- | -102.27%-364.2萬 | -91.45%156.2萬 | -99.77%34.9萬 | 59.22%-555.3萬 |
歸屬於少數股東的淨利潤 | 0 | -4,189.7萬 | ||||||||
歸屬於母公司的淨利潤 | 15,251.85%414.5萬 | 35.49%-5,460.5萬 | 13.78%-3,911.1萬 | -24.37%-983.3萬 | 64.87%-568.8萬 | 100.18%2.7萬 | -150.57%-8,465.1萬 | 54.66%-4,536.2萬 | -106.44%-790.6萬 | 58.01%-1,619.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15,251.85%414.5萬 | 35.49%-5,460.5萬 | 13.78%-3,911.1萬 | -24.37%-983.3萬 | 64.87%-568.8萬 | 100.18%2.7萬 | -150.57%-8,465.1萬 | 54.66%-4,536.2萬 | -106.44%-790.6萬 | 58.01%-1,619.2萬 |
基本每股收益 | 10,730.32%0.51 | 59.80%-8.33 | 41.72%-5.77 | 14.62%-1.46 | 79.76%-0.86 | 100.10%0.0047 | -53.48%-20.72 | 74.22%-9.9 | -103.39%-1.71 | 73.27%-4.25 |
稀釋每股收益 | -756.74%-0.03 | 59.80%-8.33 | 41.72%-5.77 | 14.62%-1.46 | 79.76%-0.86 | 100.10%0.0046 | -53.48%-20.72 | 74.22%-9.9 | -103.39%-1.71 | 73.27%-4.25 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- |
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