(Q3)2023/09/30 | (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 48.82%8,035 | 26.68%6,662 | 58.59%2.12萬 | 58.58%5,306 | 61.41%5,399 | 57.17%5,259 | 57.22%5,259 | -14.62%1.34萬 | -14.60%3,346 | -14.65%3,345 |
毛利 | -48.82%-8,035 | -26.68%-6,662 | -58.59%-2.12萬 | -58.58%-5,306 | -61.41%-5,399 | -57.17%-5,259 | -57.22%-5,259 | 14.62%-1.34萬 | 14.60%-3,346 | 14.65%-3,345 |
營業費用 | 20.00%9.9萬 | 168.88%103.97萬 | 57.19%252.62萬 | 1,424.77%191.56萬 | -72.48%8.25萬 | -83.77%14.15萬 | 24.85%38.67萬 | -7.09%160.71萬 | -78.62%12.56萬 | -51.88%29.99萬 |
銷售和管理費用 | 6.83%8.58萬 | 191.86%102.06萬 | 57.73%244.18萬 | 1,502.43%188.96萬 | -73.03%8.03萬 | -85.53%12.22萬 | 21.53%34.97萬 | -5.14%154.8萬 | -79.71%11.79萬 | -47.42%29.77萬 |
-管理費用 | 6.83%8.58萬 | 191.86%102.06萬 | 57.73%244.18萬 | 1,502.43%188.96萬 | -73.03%8.03萬 | -85.53%12.22萬 | 21.53%34.97萬 | -5.14%154.8萬 | -79.71%11.79萬 | -47.42%29.77萬 |
其他營業費用 | 491.48%1.33萬 | -48.41%1.91萬 | 42.93%8.45萬 | 236.66%2.6萬 | 3.65%2,242 | -29.21%1.93萬 | 68.28%3.7萬 | -39.62%5.91萬 | 21.79%7,708 | -96.20%2,163 |
營業利潤 | -21.77%-10.71萬 | -166.97%-104.63萬 | -57.20%-254.75萬 | -1,389.33%-192.09萬 | 71.00%-8.79萬 | 83.23%-14.67萬 | -25.19%-39.19萬 | 7.16%-162.05萬 | 78.19%-12.9萬 | 51.65%-30.32萬 |
營業外利息收入與支出淨額 | 66.81%1.46萬 | 693.38%1.2萬 | 34.11%2.66萬 | 415.36%1.2萬 | 275.01%8,764 | -5.70%4,365 | -85.71%1,511 | -15.62%1.99萬 | -83.02%2,330 | -76.21%2,337 |
營業外利息收入 | 66.81%1.46萬 | 693.38%1.2萬 | 34.11%2.66萬 | 415.36%1.2萬 | 275.01%8,764 | -5.70%4,365 | -85.71%1,511 | -15.62%1.99萬 | -83.02%2,330 | -76.21%2,337 |
其他淨收入/費用 | 33.83%-207.64萬 | 206.16%103.73萬 | -292.20%-767.17萬 | 285.85%124.32萬 | -119.75%-313.82萬 | -87.09%-479.96萬 | -136.10%-97.71萬 | -134.55%-195.6萬 | 64.37%-66.9萬 | -140.07%-142.81萬 |
出售證券收益 | 33.83%-207.64萬 | 206.16%103.73萬 | -295.33%-767.17萬 | 285.85%124.32萬 | -119.75%-313.82萬 | -87.09%-479.96萬 | -135.90%-97.71萬 | -134.28%-194.06萬 | 64.37%-66.9萬 | -140.07%-142.81萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---1.55萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.55萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
稅前利潤 | 32.59%-216.89萬 | 100.22%2,983 | -186.57%-1,019.25萬 | 16.34%-66.56萬 | -86.09%-321.74萬 | -43.83%-494.19萬 | -156.89%-136.75萬 | -190.29%-355.67萬 | 67.59%-79.56萬 | -158.67%-172.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.59%-216.89萬 | 100.22%2,983 | -186.57%-1,019.25萬 | 16.34%-66.56萬 | -86.09%-321.74萬 | -43.83%-494.19萬 | -156.89%-136.75萬 | -190.29%-355.67萬 | 67.59%-79.56萬 | -158.67%-172.9萬 |
持續經營利潤 | 32.59%-216.89萬 | 100.22%2,983 | -186.57%-1,019.25萬 | 16.34%-66.56萬 | -86.09%-321.74萬 | -43.83%-494.19萬 | -156.89%-136.75萬 | -190.29%-355.67萬 | 67.59%-79.56萬 | -158.67%-172.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.59%-216.89萬 | 100.22%2,983 | -186.57%-1,019.25萬 | 16.34%-66.56萬 | -86.09%-321.74萬 | -43.83%-494.19萬 | -156.89%-136.75萬 | -190.29%-355.67萬 | 67.59%-79.56萬 | -158.67%-172.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.59%-216.89萬 | 100.22%2,983 | -186.57%-1,019.25萬 | 16.34%-66.56萬 | -86.09%-321.74萬 | -43.83%-494.19萬 | -156.89%-136.75萬 | -190.29%-355.67萬 | 67.59%-79.56萬 | -158.67%-172.9萬 |
基本每股收益 | 33.33%-0.04 | 100.26%0.0001 | -157.14%-0.18 | 50.00%-0.01 | -100.00%-0.06 | -28.57%-0.09 | -140.00%-0.02 | -187.50%-0.07 | 66.67%-0.02 | -150.00%-0.03 |
稀釋每股收益 | 33.33%-0.04 | 100.26%0.0001 | -157.14%-0.18 | 50.00%-0.01 | -100.00%-0.06 | -28.57%-0.09 | -140.00%-0.02 | -200.00%-0.07 | 66.67%-0.02 | -160.00%-0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。