(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 | 10.89%2,802.2萬 | -4.81%2,436.17萬 | 102.48%1.05億 | 124.00%2,621.33萬 | 57.98%2,748.64萬 | 78.84%2,527.11萬 | 195.23%2,559.22萬 | 54.36%5,164.08萬 | 70.93%1,170.22萬 | 99.30%1,739.83萬 |
營業收入 | 10.89%2,802.2萬 | -4.81%2,436.17萬 | 102.48%1.05億 | 124.00%2,621.33萬 | 57.98%2,748.64萬 | 78.84%2,527.11萬 | 195.23%2,559.22萬 | 54.36%5,164.08萬 | 70.93%1,170.22萬 | 99.30%1,739.83萬 |
主營業務成本 | 5.88%2,023.49萬 | -4.06%1,914.53萬 | 88.54%8,284.86萬 | 71.32%2,256.5萬 | 63.85%2,121.83萬 | 87.97%1,911.06萬 | 152.15%1,995.47萬 | 56.43%4,394.28萬 | 101.47%1,317.1萬 | 75.23%1,295.02萬 |
毛利 | 26.40%778.71萬 | -7.47%521.65萬 | 182.08%2,171.44萬 | 348.38%364.83萬 | 40.92%626.81萬 | 55.41%616.05萬 | 647.06%563.75萬 | 43.52%769.8萬 | -575.90%-146.88萬 | 232.14%444.81萬 |
營業費用 | 19.71%1,150.6萬 | 10.26%1,035.69萬 | 30.41%3,840.83萬 | -14.19%912.77萬 | 67.89%1,027.58萬 | 39.94%961.12萬 | 61.22%939.36萬 | 203.77%2,945.28萬 | 330.55%1,063.73萬 | 220.24%612.06萬 |
銷售和管理費用 | 7.35%989.35萬 | 11.32%1,024.3萬 | 34.10%3,753.18萬 | -13.07%892.69萬 | 83.90%1,018.69萬 | 45.07%921.64萬 | 65.12%920.17萬 | 188.66%2,798.79萬 | 315.63%1,026.87萬 | 189.83%553.95萬 |
-管理費用 | 7.35%989.35萬 | 11.32%1,024.3萬 | 34.10%3,753.18萬 | -13.07%892.69萬 | 83.90%1,018.69萬 | 45.07%921.64萬 | 65.12%920.17萬 | 188.66%2,798.79萬 | 315.63%1,026.87萬 | 189.83%553.95萬 |
研發費用 | 308.41%161.25萬 | -40.65%11.39萬 | -40.16%87.65萬 | -45.52%20.08萬 | -84.69%8.9萬 | -23.36%39.48萬 | -24.43%19.19萬 | --146.49萬 | --36.86萬 | --58.11萬 |
營業利潤 | -7.77%-371.89萬 | -36.85%-514.05萬 | 23.26%-1,669.39萬 | 54.74%-547.94萬 | -139.63%-400.77萬 | -18.82%-345.07萬 | 25.94%-375.62萬 | -402.16%-2,175.48萬 | -459.96%-1,210.61萬 | -192.36%-167.25萬 |
淨非營業利息收入(費用) | -15.20%-110.87萬 | -64.03%-99.89萬 | 5.02%-312.41萬 | 10.10%-49.7萬 | -200.06%-105.57萬 | 6.60%-96.25萬 | 58.62%-60.9萬 | 39.80%-328.92萬 | 68.75%-55.29萬 | 69.12%-35.18萬 |
利息費用 | 15.20%110.87萬 | 64.03%99.89萬 | -5.02%312.41萬 | -10.10%49.7萬 | 200.06%105.57萬 | -6.60%96.25萬 | -58.62%60.9萬 | -39.80%328.92萬 | -68.75%55.29萬 | -69.12%35.18萬 |
其他淨收入(費用) | -99.74%1.59萬 | 32.03%4.32萬 | 71.65%620.88萬 | 99.38%-7,830 | -97.36%10.28萬 | 512.07%608.11萬 | -92.10%3.27萬 | 118.83%361.72萬 | -151.72%-125.73萬 | 1,150.18%389.62萬 |
出售證券收益 | ---- | ---- | --593.82萬 | --0 | --11.57萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | ---- | --0 | --0 | --0 | 504.73%582.25萬 | ---- | 515.91%298.17萬 | -179.69%-143.87萬 | 989.20%345.75萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -76.47%36.75萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,263.25%-469.92萬 | ---27.89萬 | -1,266.26%-345.75萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --135萬 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --582.25萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -93.85%1.59萬 | 32.03%4.32萬 | -57.42%27.06萬 | -104.32%-7,830 | -102.95%-1.29萬 | 742.38%25.87萬 | 315.03%3.27萬 | 792.29%63.55萬 | 1,119.30%18.13萬 | 7,686.05%43.87萬 |
稅前利潤 | -388.48%-481.17萬 | -40.71%-609.61萬 | 36.48%-1,360.93萬 | 57.00%-598.42萬 | -365.00%-496.06萬 | 156.71%166.79萬 | 29.32%-433.24萬 | -163.13%-2,142.69萬 | -214.10%-1,391.63萬 | 233.72%187.19萬 |
所得稅 | -302.80%-25.99萬 | 1.75%-32.7萬 | 62.24%-73.4萬 | 83.33%-33.3萬 | -463.08%-19.63萬 | 12.81萬 | -33.28萬 | -292.61%-194.37萬 | -303.53%-199.78萬 | 5.41萬 |
除稅後利潤 | -395.61%-455.19萬 | -44.24%-576.91萬 | 33.92%-1,287.53萬 | 52.58%-565.12萬 | -362.09%-476.44萬 | 152.35%153.98萬 | 34.75%-399.96萬 | -154.75%-1,948.31萬 | -202.85%-1,191.85萬 | 229.86%181.79萬 |
持續經營利潤 | -395.61%-455.19萬 | -44.24%-576.91萬 | 33.92%-1,287.53萬 | 52.58%-565.12萬 | -362.09%-476.44萬 | 152.35%153.98萬 | 34.75%-399.96萬 | -154.75%-1,948.31萬 | -202.85%-1,191.85萬 | 229.86%181.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -395.61%-455.19萬 | -44.24%-576.91萬 | 33.92%-1,287.53萬 | 52.58%-565.12萬 | -362.09%-476.44萬 | 152.35%153.98萬 | 34.75%-399.96萬 | -154.75%-1,948.31萬 | -202.85%-1,191.85萬 | 229.86%181.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -395.61%-455.19萬 | -44.24%-576.91萬 | 33.92%-1,287.53萬 | 52.58%-565.12萬 | -362.09%-476.44萬 | 152.35%153.98萬 | 34.75%-399.96萬 | -154.75%-1,948.31萬 | -202.85%-1,191.85萬 | 229.86%181.79萬 |
基本每股收益 | -357.14%-0.18 | -35.29%-0.23 | 41.67%-0.56 | 62.50%-0.24 | -300.00%-0.16 | 143.75%0.07 | 46.88%-0.17 | -100.00%-0.96 | -166.67%-0.64 | 200.00%0.08 |
稀釋每股收益 | -357.14%-0.18 | -35.29%-0.23 | 41.67%-0.56 | 62.50%-0.24 | -300.00%-0.16 | 143.75%0.07 | 46.88%-0.17 | -100.00%-0.96 | -166.67%-0.64 | 200.00%0.08 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據