(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 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.21%8,228.4萬 | -6.32%9,341.8萬 | -11.43%8,625.1萬 | 60.50%4.06億 | 46.58%1.01億 | 62.77%1.07億 | 76.37%9,972.4萬 | 59.15%9,738萬 | 34.55%2.53億 | 42.12%6,921.5萬 |
主營業務成本 | 48.70%9,348.9萬 | 65.41%8,680.6萬 | 9.35%6,213.1萬 | 8.29%2.24億 | 1.27%5,218.2萬 | 25.78%6,287.1萬 | 5.04%5,248萬 | 2.01%5,681.6萬 | 49.74%2.07億 | 34.82%5,152.6萬 |
毛利 | -125.30%-1,120.5萬 | -86.00%661.2萬 | -40.54%2,412萬 | 297.59%1.81億 | 178.53%4,927萬 | 179.40%4,429萬 | 617.67%4,724.4萬 | 638.47%4,056.4萬 | -7.88%4,561.7萬 | 68.71%1,768.9萬 |
營業費用 | -35.97%210.4萬 | -53.27%101.4萬 | 138.64%492.8萬 | 47.42%1,453萬 | 71.16%700.9萬 | 62.83%328.6萬 | 152.91%217萬 | -28.42%206.5萬 | -12.76%985.6萬 | 47.04%409.5萬 |
員工成本 | 7.80%31.8萬 | 15.48%17.9萬 | 15.58%17.8萬 | 10.17%89.9萬 | 19.43%29.5萬 | 18.95%29.5萬 | -3.13%15.5萬 | -4.35%15.4萬 | 31.83%81.6萬 | -3.52%24.7萬 |
銷售、一般行政及管理費用 | -60.43%90.5萬 | -40.22%86.8萬 | 127.78%358.3萬 | 41.74%971.5萬 | 32.02%440.3萬 | 68.04%228.7萬 | 222.67%145.2萬 | -7.90%157.3萬 | 2.02%685.4萬 | 163.43%333.5萬 |
-一般及行政管理費用 | -60.43%90.5萬 | -40.22%86.8萬 | 127.78%358.3萬 | 41.74%971.5萬 | 32.02%440.3萬 | 68.04%228.7萬 | 222.67%145.2萬 | -7.90%157.3萬 | 2.02%685.4萬 | 163.43%333.5萬 |
其他營業費用 | 25.14%88.1萬 | -105.86%-3.3萬 | 245.27%116.7萬 | 79.14%391.6萬 | 350.49%231.1萬 | 72.13%70.4萬 | 127.02%56.3萬 | -66.73%33.8萬 | -44.81%218.6萬 | -59.38%51.3萬 |
營業利潤 | -132.46%-1,330.9萬 | -87.58%559.8萬 | -50.15%1,919.2萬 | 366.54%1.67億 | 210.88%4,226.1萬 | 196.40%4,100.4萬 | 687.32%4,507.4萬 | 1,376.19%3,849.9萬 | -6.43%3,576.1萬 | 76.55%1,359.4萬 |
營業外利息收入與支出淨額 | -11.60%-51萬 | -153.44%-62.6萬 | -279.52%-31.5萬 | -9,344.44%-1,360萬 | -16,540.26%-1,281.3萬 | -657.32%-45.7萬 | -78.99%-24.7萬 | -654.55%-8.3萬 | -289.19%-14.4萬 | -450.00%-7.7萬 |
營業外利息收入 | -93.33%1,000 | 128.57%1.6萬 | --1,000 | -71.07%5.7萬 | -54.32%3.7萬 | -89.44%1.5萬 | 250.00%7,000 | --0 | 278.85%19.7萬 | 272.34%8.1萬 |
營業外利息支出 | 8.26%51.1萬 | 152.76%64.2萬 | 280.72%31.6萬 | 463.05%192萬 | 405.91%111.3萬 | 686.67%47.2萬 | 81.43%25.4萬 | 538.46%8.3萬 | 283.15%34.1萬 | 766.67%22萬 |
其他財務費用 | ---- | ---- | ---- | --1,173.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 91.86%563.3萬 | 935.67%752.1萬 | -12.18%257.3萬 | 272.22%658.9萬 | 190.16%162.2萬 | 308.08%293.6萬 | 15.17%-90萬 | 558.43%293萬 | -1,193.14%-382.6萬 | -34.05%-179.9萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 97.02%-4.9萬 | 99.76%-4,000 | ||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.11%4.9萬 | -99.76%4,000 |
其他營業外收入(費用) | 130.77%4,000 | 2,100.00%28.6萬 | -208.33%-1.3萬 | 62.50%1.3萬 | ||||||
稅前利潤 | -118.82%-818.2萬 | -70.92%1,277.9萬 | -48.12%2,145萬 | 403.52%1.6億 | 165.68%3,106.9萬 | 247.30%4,347.1萬 | 869.12%4,394萬 | 1,279.61%4,134.7萬 | -14.04%3,174.2萬 | 146.81%1,169.4萬 |
所得稅 | -118.29%-96.3萬 | -92.02%93萬 | -58.23%319.3萬 | 1,941.49%2,760.1萬 | 717.04%304.2萬 | 1,780.36%526.5萬 | 677.12%1,164.9萬 | 11,483.33%764.5萬 | -78.22%135.2萬 | -125.22%-49.3萬 |
除稅後利潤 | -118.89%-721.9萬 | -63.31%1,184.9萬 | -45.83%1,825.7萬 | 335.10%1.32億 | 129.97%2,802.7萬 | 212.22%3,820.6萬 | 963.95%3,229.1萬 | 1,049.85%3,370.2萬 | -1.07%3,039萬 | 337.91%1,218.7萬 |
持續經營利潤 | -118.89%-721.9萬 | -63.31%1,184.9萬 | -45.83%1,825.7萬 | 335.10%1.32億 | 129.97%2,802.7萬 | 212.22%3,820.6萬 | 963.95%3,229.1萬 | 1,049.85%3,370.2萬 | -1.07%3,039萬 | 337.91%1,218.7萬 |
歸屬于少數股東的淨利潤 | -182.87%-61.1萬 | 28.42%-20.9萬 | -263.46%-56.7萬 | -30.21%-141.8萬 | -51.41%-75.4萬 | -30.91%-21.6萬 | -60.44%-29.2萬 | 36.07%-15.6萬 | 83.51%-108.9萬 | 92.28%-49.8萬 |
歸屬於母公司的淨利潤 | -117.20%-660.8萬 | -62.99%1,205.8萬 | -44.40%1,882.4萬 | 324.55%1.34億 | 126.89%2,878.1萬 | 209.80%3,842.2萬 | 912.84%3,258.3萬 | 966.39%3,385.8萬 | -15.66%3,147.9萬 | 37.39%1,268.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -117.20%-660.8萬 | -62.99%1,205.8萬 | -44.40%1,882.4萬 | 324.55%1.34億 | 126.89%2,878.1萬 | 209.80%3,842.2萬 | 912.84%3,258.3萬 | 966.39%3,385.8萬 | -15.66%3,147.9萬 | 37.39%1,268.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -117.09%-0.047 | -63.09%0.086 | -44.90%0.135 | 322.27%0.967 | 126.09%0.208 | 205.56%0.275 | 913.04%0.233 | 965.22%0.245 | -15.81%0.229 | 37.31%0.092 |
稀釋每股收益 | -117.60%-0.047 | -63.32%0.084 | -45.00%0.132 | 321.43%0.944 | 124.44%0.202 | 203.41%0.267 | 895.65%0.229 | 943.48%0.24 | -16.42%0.224 | 36.36%0.09 |
每股派息 | 0.0364 | 0 | 0 | 0.3487 | 0.3487 | |||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。
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