(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 | 33.13%23.31萬 | 18.39%17.87萬 | 305.33%19.39萬 | 26.61%59.5萬 | 367.28%22.12萬 | -39.36%17.51萬 | 154.20%15.09萬 | -35.81%4.78萬 | 38.01%47萬 | -18.36%4.73萬 |
營業收入 | 33.13%23.31萬 | 18.39%17.87萬 | 305.33%19.39萬 | 26.61%59.5萬 | 367.28%22.12萬 | -39.36%17.51萬 | 154.20%15.09萬 | -35.81%4.78萬 | 38.01%47萬 | -18.36%4.73萬 |
主營業務成本 | -11.54%1.91萬 | -0.22%1.65萬 | -7.12%2.57萬 | -45.85%10.02萬 | 51.22%3.45萬 | -80.73%2.16萬 | -16.79%1.65萬 | -8.95%2.76萬 | 21.70%18.51萬 | 319.79%2.28萬 |
毛利 | 39.42%21.4萬 | 20.68%16.22萬 | 732.02%16.83萬 | 73.68%49.48萬 | 660.70%18.67萬 | -13.12%15.35萬 | 240.21%13.44萬 | -54.24%2.02萬 | 51.16%28.49萬 | -53.29%2.45萬 |
營業費用 | 43.46%19.66萬 | 71.97%24.51萬 | -10.53%13.18萬 | -14.19%58.26萬 | -31.49%15.57萬 | 5.70%13.71萬 | 13.30%14.25萬 | -24.92%14.73萬 | -17.69%67.9萬 | -35.20%22.73萬 |
銷售和管理費用 | 54.48%19.45萬 | 83.12%24.49萬 | -4.82%13.15萬 | -11.82%55.36萬 | -29.87%15.58萬 | 14.68%12.59萬 | 18.51%13.37萬 | -24.51%13.82萬 | -19.16%62.78萬 | -34.69%22.21萬 |
-銷售費用 | --17 | --26 | ---- | --0 | --0 | --0 | --0 | ---- | -88.52%1,342 | -64.13%231 |
-管理費用 | 54.46%19.44萬 | 83.10%24.49萬 | -4.82%13.15萬 | -11.63%55.36萬 | -29.80%15.58萬 | 14.79%12.59萬 | 19.05%13.37萬 | -24.31%13.82萬 | -18.09%62.64萬 | -34.64%22.19萬 |
研發費用 | -16.94%2,000 | --0 | -57.65%180 | -9.52%2,833 | --0 | -69.44%2,408 | --0 | -66.40%425 | 500.96%3,131 | -429.10%-6,963 |
折舊攤銷及損耗 | -98.19%159 | -98.19%159 | -98.19%159 | -45.46%2.62萬 | -100.50%-61 | -27.11%8,761 | -26.78%8,761 | -26.78%8,761 | 0.44%4.81萬 | 1.33%1.21萬 |
-折舊及攤銷 | -98.19%159 | -98.19%159 | -98.19%159 | -45.46%2.62萬 | -100.50%-61 | -27.11%8,761 | -26.78%8,761 | -26.78%8,761 | 0.44%4.81萬 | 1.33%1.21萬 |
營業利潤 | 5.71%1.74萬 | -924.19%-8.29萬 | 128.65%3.64萬 | 77.72%-8.78萬 | 115.29%3.1萬 | -65.03%1.64萬 | 90.62%-8,090 | 16.39%-12.71萬 | 38.08%-39.41萬 | 32.02%-20.27萬 |
營業外利息收入與支出淨額 | 91.92%-2,397 | 78.48%-6,022 | 94.05%-1,010 | 16.19%-10.47萬 | 16.12%-3.01萬 | 14.40%-2.97萬 | -6.41%-2.8萬 | 39.60%-1.7萬 | -288.19%-12.5萬 | -177.65%-3.59萬 |
營業外利息支出 | -92.26%2,185 | -82.11%4,743 | --0 | -16.24%9.86萬 | -16.90%2.83萬 | -12.91%2.82萬 | 8.09%2.65萬 | -41.78%1.56萬 | 423.60%11.77萬 | 205.81%3.41萬 |
其他財務費用 | -85.48%212 | -13.17%1,279 | -29.27%1,010 | -15.26%6,132 | -1.45%1,771 | -35.65%1,460 | -16.87%1,473 | 2.15%1,428 | -25.46%7,236 | 1.13%1,797 |
其他淨收入/費用 | -500.00%-1,312 | -268.29%-345 | -101.14%-799 | 5,839.64%11.47萬 | 371.46%5.54萬 | 102.70%328 | 153.66%205 | 5,746.02%7.02萬 | -101.52%-1,998 | -91.22%1.18萬 |
出售證券收益 | -500.00%-1,312 | -268.29%-345 | -40.42%-799 | 54.40%-911 | -107.43%-873 | 102.70%328 | 153.66%205 | 54.22%-569 | 37.35%-1,998 | 1,616.90%1.18萬 |
特殊收入(費用) | --0 | --0 | --0 | --11.56萬 | --12.13萬 | --0 | --0 | --5,729 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---11.56萬 | ---12.13萬 | ---- | ---- | ---5,729 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.5萬 | ---- | ---- |
稅前利潤 | 205.69%1.37萬 | -148.75%-8.92萬 | 146.81%3.46萬 | 85.06%-7.78萬 | 124.84%5.63萬 | -7,124.46%-1.29萬 | 68.24%-3.59萬 | 59.25%-7.39萬 | 2.99%-52.1萬 | -28.00%-22.69萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 205.69%1.37萬 | -148.75%-8.92萬 | 146.81%3.46萬 | 85.06%-7.78萬 | 124.84%5.63萬 | -7,124.46%-1.29萬 | 68.24%-3.59萬 | 59.25%-7.39萬 | 2.99%-52.1萬 | -28.00%-22.69萬 |
持續經營利潤 | 205.69%1.37萬 | -148.75%-8.92萬 | 146.81%3.46萬 | 85.06%-7.78萬 | 124.84%5.63萬 | -7,124.46%-1.29萬 | 68.24%-3.59萬 | 59.25%-7.39萬 | 2.99%-52.1萬 | -28.00%-22.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 205.69%1.37萬 | -148.75%-8.92萬 | 146.81%3.46萬 | 85.06%-7.78萬 | 124.84%5.63萬 | -7,124.46%-1.29萬 | 68.24%-3.59萬 | 59.25%-7.39萬 | 2.99%-52.1萬 | -28.00%-22.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 205.69%1.37萬 | -148.75%-8.92萬 | 146.81%3.46萬 | 85.06%-7.78萬 | 124.84%5.63萬 | -7,124.46%-1.29萬 | 68.24%-3.59萬 | 59.25%-7.39萬 | 2.99%-52.1萬 | -28.00%-22.69萬 |
基本每股收益 | 205.77%0.0003 | -148.75%-0.0018 | 146.84%0.0007 | 84.33%-0.0016 | 0.0011 | -6,600.00%-0.0003 | 68.28%-0.0007 | 59.61%-0.0015 | 0.00%-0.01 | 0 |
稀釋每股收益 | 205.77%0.0003 | -148.75%-0.0018 | 146.84%0.0007 | 84.33%-0.0016 | 0.0011 | -6,600.00%-0.0003 | 68.28%-0.0007 | 59.61%-0.0015 | 0.00%-0.01 | 0 |
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。
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