(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 | 48.75%1.03億 | -21.91%2.38億 | -29.50%5,581.6萬 | -22.72%5,668.5萬 | -38.78%5,605.9萬 | 14.31%6,955.9萬 | 13.34%3.05億 | 23.49%7,917.3萬 | 10.74%7,335.1萬 | 26.22%9,157.1萬 |
營業收入 | 48.75%1.03億 | -21.91%2.38億 | -29.50%5,581.6萬 | -22.72%5,668.5萬 | -38.78%5,605.9萬 | 14.31%6,955.9萬 | 13.34%3.05億 | 23.49%7,917.3萬 | 10.74%7,335.1萬 | 26.22%9,157.1萬 |
主營業務成本 | 50.01%9,577.9萬 | -15.52%2.31億 | -17.80%5,750.7萬 | -16.00%5,593.6萬 | -34.59%5,377.8萬 | 16.61%6,385萬 | 16.37%2.74億 | 27.15%6,995.9萬 | 15.64%6,659萬 | 30.10%8,221.8萬 |
毛利 | 34.72%769.1萬 | -77.57%704.8萬 | -118.35%-169.1萬 | -88.92%74.9萬 | -75.61%228.1萬 | -6.38%570.9萬 | -7.61%3,142.6萬 | 1.32%921.4萬 | -21.91%676.1萬 | -0.02%935.3萬 |
營業費用 | -5.37%612萬 | 10.94%2,723.5萬 | 3.16%698.6萬 | 54.22%704萬 | 1.40%674.2萬 | -1.46%646.7萬 | 0.29%2,454.9萬 | 3.88%677.2萬 | -23.87%456.5萬 | 19.09%664.9萬 |
銷售和管理費用 | -5.25%606.5萬 | 10.86%2,700.5萬 | 3.13%692.9萬 | 54.57%697.9萬 | 1.41%669.6萬 | -1.86%640.1萬 | 0.28%2,435.9萬 | 3.75%671.9萬 | -24.12%451.5萬 | 19.49%660.3萬 |
-銷售費用 | -58.79%13.6萬 | 43.68%136.5萬 | 29.05%31.1萬 | 20.60%32.2萬 | 74.03%40.2萬 | 56.40%33萬 | 66.96%95萬 | 43.45%24.1萬 | 117.07%26.7萬 | 65.00%23.1萬 |
-管理費用 | -2.34%592.9萬 | 9.53%2,564萬 | 2.16%661.8萬 | 56.71%665.7萬 | -1.22%629.4萬 | -3.80%607.1萬 | -1.32%2,340.9萬 | 2.69%647.8萬 | -27.10%424.8萬 | 18.31%637.2萬 |
折舊攤銷及損耗 | -16.67%5.5萬 | 21.05%23萬 | 7.55%5.7萬 | 22.00%6.1萬 | 0.00%4.6萬 | 60.98%6.6萬 | 1.60%19萬 | 23.26%5.3萬 | 8.70%5萬 | -19.30%4.6萬 |
-折舊及攤銷 | -16.67%5.5萬 | 21.05%23萬 | 7.55%5.7萬 | 22.00%6.1萬 | 0.00%4.6萬 | 60.98%6.6萬 | 1.60%19萬 | 23.26%5.3萬 | 8.70%5萬 | -19.30%4.6萬 |
營業利潤 | 307.26%157.1萬 | -393.54%-2,018.7萬 | -455.32%-867.7萬 | -386.48%-629.1萬 | -264.98%-446.1萬 | -63.01%-75.8萬 | -27.91%687.7萬 | -5.17%244.2萬 | -17.51%219.6萬 | -28.31%270.4萬 |
淨非營業利息收入(費用) | -47.09%-179.3萬 | -10.16%-550.9萬 | -21.77%-154.4萬 | -21.03%-148.5萬 | -3.96%-126.1萬 | 5.72%-121.9萬 | 17.79%-500.1萬 | 12.13%-126.8萬 | 20.38%-122.7萬 | 22.54%-121.3萬 |
利息費用 | 47.09%179.3萬 | 10.16%550.9萬 | 21.77%154.4萬 | 21.03%148.5萬 | 3.96%126.1萬 | -5.72%121.9萬 | -17.79%500.1萬 | -12.13%126.8萬 | -20.38%122.7萬 | -22.54%121.3萬 |
其他淨收入(費用) | -65.92%6.1萬 | 608.71%1,147.4萬 | -128.37%-5.9萬 | 6,240.33%1,111.4萬 | -80.52%24萬 | -50.28%17.9萬 | 1,939.77%161.9萬 | 120.29%20.8萬 | -157.28%-18.1萬 | 146.89%123.2萬 |
其他非經營收入(費用) | -65.92%6.1萬 | 608.71%1,147.4萬 | -128.37%-5.9萬 | 6,240.33%1,111.4萬 | -80.52%24萬 | -50.28%17.9萬 | 18.43%161.9萬 | -51.63%20.8萬 | -157.28%-18.1萬 | 146.89%123.2萬 |
稅前利潤 | 91.05%-16.1萬 | -506.92%-1,422.2萬 | -843.85%-1,028萬 | 323.60%333.8萬 | -301.32%-548.2萬 | -28.61%-179.8萬 | 3.77%349.5萬 | 1,191.59%138.2萬 | -45.16%78.8萬 | 0.67%272.3萬 |
所得稅 | -106.55%-1.5萬 | -106.18%-4.9萬 | -69.27%16.5萬 | -4,433.33%-27.2萬 | -322.08%-17.1萬 | 23.78%22.9萬 | -42.74%79.3萬 | -34.51%53.7萬 | -101.87%-6,000 | -60.71%7.7萬 |
除稅後利潤 | 90.56%-19.3萬 | -598.65%-1,367.8萬 | -1,386.38%-1,048.4萬 | 383.47%356.8萬 | -264.33%-471.8萬 | -21.59%-204.4萬 | 78.35%274.3萬 | 182.16%81.5萬 | -28.07%73.8萬 | 14.61%287.1萬 |
持續經營利潤 | 92.80%-14.6萬 | -624.54%-1,417.3萬 | -1,336.09%-1,044.5萬 | 354.66%361萬 | -300.72%-531.1萬 | -28.05%-202.7萬 | 36.26%270.2萬 | 218.51%84.5萬 | -28.85%79.4萬 | 5.46%264.6萬 |
停止經營利潤 | -176.47%-4.7萬 | 1,107.32%49.5萬 | -30.00%-3.9萬 | 25.00%-4.2萬 | 163.56%59.3萬 | 82.65%-1.7萬 | 109.21%4.1萬 | 89.25%-3萬 | 37.78%-5.6萬 | 5,725.00%22.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 90.56%-19.3萬 | -598.65%-1,367.8萬 | -1,386.38%-1,048.4萬 | 383.47%356.8萬 | -264.33%-471.8萬 | -21.59%-204.4萬 | 78.35%274.3萬 | 182.16%81.5萬 | -28.07%73.8萬 | 14.61%287.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 90.56%-19.3萬 | -598.65%-1,367.8萬 | -1,386.38%-1,048.4萬 | 383.47%356.8萬 | -264.33%-471.8萬 | -21.59%-204.4萬 | 78.35%274.3萬 | 182.16%81.5萬 | -28.07%73.8萬 | 14.61%287.1萬 |
基本每股收益 | 87.50%-0.01 | -581.82%-0.53 | -1,433.33%-0.4 | 366.67%0.14 | -263.64%-0.18 | -14.29%-0.08 | 83.33%0.11 | 175.00%0.03 | -25.00%0.03 | 10.00%0.11 |
稀釋每股收益 | 87.50%-0.01 | -630.00%-0.53 | -1,433.33%-0.4 | 333.33%0.13 | -263.64%-0.18 | -14.29%-0.08 | 66.67%0.1 | 175.00%0.03 | -25.00%0.03 | 10.00%0.11 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據