(Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.98%2,925.7萬 | 16.40%2,785.8萬 | -34.11%9,947.6萬 | -43.56%2,525.3萬 | -23.29%2,590.5萬 | -24.38%2,438.5萬 | -40.47%2,393.3萬 | -8.38%1.51億 | 16.79%4,474.2萬 | -9.80%3,376.9萬 |
營業收入 | 19.98%2,925.7萬 | 16.40%2,785.8萬 | -34.11%9,947.6萬 | -43.56%2,525.3萬 | -23.29%2,590.5萬 | -24.38%2,438.5萬 | -40.47%2,393.3萬 | -8.38%1.51億 | 16.79%4,474.2萬 | -9.80%3,376.9萬 |
主營業務成本 | 5.27%2,641.4萬 | -0.88%2,412.1萬 | -30.26%9,954.6萬 | -35.02%2,572.3萬 | -21.82%2,439.8萬 | -20.68%2,509.1萬 | -39.62%2,433.4萬 | -11.34%1.43億 | -1.66%3,958.5萬 | -15.29%3,120.9萬 |
毛利 | 502.69%284.3萬 | 1,031.92%373.7萬 | -100.85%-7萬 | -109.11%-47萬 | -41.13%150.7萬 | -214.98%-70.6萬 | -309.18%-40.1萬 | 117.34%823.3萬 | 365.14%515.7萬 | 330.98%256萬 |
營業費用 | -10.02%604.6萬 | 122.57%401.3萬 | -167.00%-717.4萬 | 233.96%389.4萬 | -0.94%314.9萬 | 61.32%671.9萬 | -486.29%-1,777.7萬 | -51.85%1,070.8萬 | -78.95%116.6萬 | -44.79%317.9萬 |
銷售和管理費用 | 19.53%592.5萬 | -28.23%390萬 | 9.33%1,827.7萬 | -5.11%391.6萬 | -5.90%396.9萬 | 25.02%495.7萬 | 23.30%543.4萬 | -22.13%1,671.7萬 | -22.83%412.7萬 | -24.25%421.8萬 |
-管理費用 | 19.53%592.5萬 | -28.23%390萬 | 9.33%1,827.7萬 | -5.11%391.6萬 | -5.90%396.9萬 | 25.02%495.7萬 | 23.30%543.4萬 | -22.13%1,671.7萬 | -22.83%412.7萬 | -24.25%421.8萬 |
折舊攤銷及損耗 | -33.52%12.1萬 | -39.57%11.3萬 | -8.13%72.3萬 | -9.55%18萬 | -9.84%17.4萬 | -9.00%18.2萬 | -4.10%18.7萬 | 2.21%78.7萬 | 4.19%19.9萬 | 1.58%19.3萬 |
-折舊及攤銷 | -33.52%12.1萬 | -39.57%11.3萬 | -8.13%72.3萬 | -9.55%18萬 | -9.84%17.4萬 | -9.00%18.2萬 | -4.10%18.7萬 | 2.21%78.7萬 | 4.19%19.9萬 | 1.58%19.3萬 |
其他營業費用 | ---- | ---- | -285.14%-2,617.4萬 | 93.61%-20.2萬 | 19.32%-99.4萬 | --158萬 | ---2,339.8萬 | ---679.6萬 | ---316萬 | ---123.2萬 |
營業利潤 | 56.86%-320.3萬 | -101.59%-27.6萬 | 387.03%710.4萬 | -209.35%-436.4萬 | -165.27%-164.2萬 | -109.10%-742.5萬 | 469.70%1,737.6萬 | 86.58%-247.5萬 | 153.33%399.1萬 | 88.01%-61.9萬 |
營業外利息收入與支出淨額 | -66.26%-122.2萬 | 15.29%-106.4萬 | 44.17%-424.6萬 | -10.30%-94.2萬 | 41.48%-104.4萬 | 64.37%-73.5萬 | 56.75%-125.6萬 | 5.15%-760.5萬 | 58.96%-85.4萬 | 16.64%-178.4萬 |
營業外利息收入 | 0.00%1,000 | -50.00%1,000 | -95.90%5,000 | --0 | -98.36%2,000 | 0.00%1,000 | -33.33%2,000 | 617.65%12.2萬 | -180.00%-4,000 | 2,340.00%12.2萬 |
營業外利息支出 | 66.17%122.3萬 | -15.34%106.5萬 | -44.99%425.1萬 | 10.82%94.2萬 | -45.12%104.6萬 | -64.34%73.6萬 | -56.73%125.8萬 | -3.83%772.7萬 | -59.25%85萬 | -11.14%190.6萬 |
其他淨收入/費用 | -45.55%-114.4萬 | -88.82%14.2萬 | -201.01%-338.9萬 | -341.45%-823.1萬 | -142.63%-48.6萬 | -119.55%-78.6萬 | 145.20%127萬 | -80.44%335.5萬 | 366.12%340.9萬 | 650.72%114萬 |
出售證券收益 | -262.14%-56.1萬 | -67.05%14.2萬 | 181.04%29.5萬 | -126.36%-9.7萬 | -154.07%-38.5萬 | -75.53%34.6萬 | 115.08%43.1萬 | -287.63%-36.4萬 | 193.40%36.8萬 | 516.37%71.2萬 |
特殊收入(費用) | 43.94%-58.3萬 | --0 | -210.77%-384.8萬 | -358.17%-814.8萬 | -211.85%-15.1萬 | -870.37%-104萬 | 1,597.92%81.5萬 | -79.51%347.4萬 | 455.81%315.6萬 | 475.00%13.5萬 |
-減:資本性資產減值 | --58.3萬 | ---- | --781.5萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 4.63%-438.8萬 | 99.29%-3萬 | 211.85%15.1萬 | 870.37%104萬 | -547.41%-87.4萬 | 73.04%-460.1萬 | -573.06%-419.6萬 | ---13.5萬 |
-固定資產出售收益 | --0 | --0 | 62.64%-42.1萬 | 65.10%-36.3萬 | --0 | --0 | 32.18%-5.9萬 | -915.32%-112.7萬 | ---104萬 | --0 |
其他營業外收入(費用) | ---- | ---- | -33.06%16.4萬 | 112.17%1.4萬 | -82.94%5萬 | -103.72%-9.2萬 | --2.4萬 | --24.5萬 | ---11.5萬 | --29.3萬 |
稅前利潤 | -359.49%-556.9萬 | -106.89%-119.8萬 | 92.10%-53.1萬 | -306.80%-1,353.7萬 | -151.15%-317.2萬 | 23.96%-121.2萬 | 266.99%1,739萬 | 27.81%-672.5萬 | 160.35%654.6萬 | 83.18%-126.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -359.49%-556.9萬 | -106.89%-119.8萬 | 92.10%-53.1萬 | -306.80%-1,353.7萬 | -151.15%-317.2萬 | 23.96%-121.2萬 | 266.99%1,739萬 | 27.81%-672.5萬 | 160.35%654.6萬 | 83.18%-126.3萬 |
持續經營利潤 | -359.49%-556.9萬 | -106.89%-119.8萬 | 92.10%-53.1萬 | -306.80%-1,353.7萬 | -151.15%-317.2萬 | 23.96%-121.2萬 | 266.99%1,739萬 | 27.81%-672.5萬 | 160.35%654.6萬 | 83.18%-126.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -359.49%-556.9萬 | -106.89%-119.8萬 | 92.10%-53.1萬 | -306.80%-1,353.7萬 | -151.15%-317.2萬 | 23.96%-121.2萬 | 266.99%1,739萬 | 27.81%-672.5萬 | 160.35%654.6萬 | 83.18%-126.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -359.49%-556.9萬 | -106.89%-119.8萬 | 92.10%-53.1萬 | -306.80%-1,353.7萬 | -151.15%-317.2萬 | 23.96%-121.2萬 | 266.99%1,739萬 | 27.81%-672.5萬 | 160.35%654.6萬 | 83.18%-126.3萬 |
基本每股收益 | -507.53%-0.02 | -106.46%-0.0032 | 92.79%-0.0014 | -307.21%-0.0414 | -191.46%-0.01 | 23.97%-0.0033 | 266.67%0.05 | 33.33%-0.02 | 158.55%0.02 | 82.85%-0.0034 |
稀釋每股收益 | -507.53%-0.02 | -106.46%-0.0032 | 92.79%-0.0014 | -307.21%-0.0414 | -191.46%-0.01 | 23.97%-0.0033 | 266.67%0.05 | 33.33%-0.02 | 158.55%0.02 | 82.85%-0.0034 |
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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