(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 | 80.31%155.4萬 | -43.49%110.7萬 | 36.14%436.89萬 | -61.74%114.26萬 | 371.97%40.57萬 | 904.75%86.18萬 | 148.22%195.88萬 | 57.97%320.92萬 | 379.81%298.65萬 | -87.03%8.6萬 |
營業收入 | 80.31%155.4萬 | -43.49%110.7萬 | 36.14%436.89萬 | -61.74%114.26萬 | 371.97%40.57萬 | 904.75%86.18萬 | 148.22%195.88萬 | 57.97%320.92萬 | 379.81%298.65萬 | -87.03%8.6萬 |
主營業務成本 | -1.45%81.96萬 | 17.47%87.21萬 | 153.06%302.04萬 | 31.42%142.81萬 | -53.12%1.84萬 | 3,757.65%83.16萬 | 176.59%74.24萬 | 44.45%119.36萬 | 67.51%108.67萬 | -29.23%3.92萬 |
毛利 | 2,329.25%73.44萬 | -80.69%23.49萬 | -33.10%134.85萬 | -115.03%-28.55萬 | 728.37%38.73萬 | -52.92%3.02萬 | 133.60%121.64萬 | 67.23%201.56萬 | 7,329.80%189.98萬 | -92.30%4.68萬 |
營業費用 | 34.93%190.41萬 | -20.04%184.71萬 | 21.14%675.5萬 | -53.94%179.78萬 | 56.68%127.06萬 | 210.64%141.12萬 | 175.45%230.98萬 | 18.13%557.63萬 | 313.54%390.29萬 | -44.13%81.1萬 |
銷售和管理費用 | 30.54%141.6萬 | -23.76%147.55萬 | 13.19%534.89萬 | -57.04%141萬 | 31.55%94.23萬 | 178.37%108.47萬 | 172.10%193.55萬 | 14.80%472.54萬 | 407.21%328.18萬 | -47.10%71.63萬 |
-銷售費用 | 38.28%20.48萬 | -1.94%15.44萬 | -27.13%75.15萬 | -7.12%32.54萬 | -74.87%12.05萬 | -20.96%14.81萬 | 336.48%15.75萬 | 228.57%103.13萬 | 1,085.63%35.04萬 | 85.77%47.95萬 |
-管理費用 | 29.32%121.12萬 | -25.70%132.11萬 | 24.45%459.74萬 | -63.00%108.45萬 | 247.08%82.18萬 | 363.05%93.66萬 | 163.32%177.8萬 | -2.84%369.41萬 | 329.46%293.14萬 | -78.40%23.68萬 |
折舊攤銷及損耗 | -59.04%5.47萬 | -55.54%5.36萬 | 41.52%53.99萬 | -55.25%13.11萬 | 423.54%15.46萬 | 593.76%13.36萬 | 33.45%12.07萬 | 16.64%38.15萬 | 126.80%29.29萬 | -62.86%2.95萬 |
-折舊及攤銷 | -59.04%5.47萬 | -55.54%5.36萬 | 41.52%53.99萬 | -55.25%13.11萬 | 423.54%15.46萬 | 593.76%13.36萬 | 33.45%12.07萬 | 16.64%38.15萬 | 126.80%29.29萬 | -62.86%2.95萬 |
可疑賬款準備金 | --1.48萬 | --4,521 | --5.23萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業費用 | 117.00%41.87萬 | 23.52%31.34萬 | 73.42%81.4萬 | -37.70%20.45萬 | 166.81%17.37萬 | 325.12%19.29萬 | 588.48%25.37萬 | 69.29%46.94萬 | 95.85%32.82萬 | 265.85%6.51萬 |
營業利潤 | 15.30%-116.97萬 | -47.45%-161.22萬 | -51.84%-540.65萬 | -4.00%-208.33萬 | -15.58%-88.33萬 | -254.03%-138.1萬 | -244.02%-109.34萬 | -1.30%-356.06萬 | -106.49%-200.31萬 | 9.44%-76.42萬 |
營業外利息收入與支出淨額 | -839.51%-24.62萬 | -2,625.96%-83.56萬 | 67.86%-18.54萬 | 27.42%-6.91萬 | -24.94%-5.95萬 | 72.76%-2.62萬 | 91.05%-3.07萬 | -20.15%-57.68萬 | 35.99%-9.52萬 | 66.71%-4.76萬 |
營業外利息收入 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 52.16%7,573 | 845.63%1,948 | 0.79%1,920 |
營業外利息支出 | 839.51%24.62萬 | 340.49%13.5萬 | -65.63%18.54萬 | 32.38%6.91萬 | 20.10%5.95萬 | -73.27%2.62萬 | -91.10%3.07萬 | 51.92%53.94萬 | 175.58%5.22萬 | -65.82%4.95萬 |
其他財務費用 | ---- | --70.05萬 | ---- | ---- | ---- | ---- | ---- | -65.42%4.49萬 | ---- | ---- |
其他淨收入/費用 | 259.99%358.18萬 | 100.63%14.88萬 | -102.22%-2,614.44萬 | 51.53%-657.37萬 | 556.99%327.3萬 | 6,665.67%99.5萬 | -17,573.16%-2,380.42萬 | -4,117.40%-1,292.89萬 | -1,542.54%-1,356.1萬 | 3.29%49.82萬 |
出售證券收益 | 122.01%210.98萬 | 102.74%65.14萬 | -41.51%-1,682.06萬 | 123.47%290.12萬 | 616.47%312.1萬 | 35,294.86%95.04萬 | -63,979.41%-2,379.32萬 | -675.41%-1,188.68萬 | -987.78%-1,236.23萬 | -14.99%43.56萬 |
特殊收入(費用) | -195.14%-1,096 | -152.20%-2.79萬 | -817.51%-958.7萬 | -775.28%-957.71萬 | --0 | -77.13%1,152 | -160.50%-1.1萬 | 63.07%-104.49萬 | 57.01%-109.42萬 | 115.32%2.6萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | --1,096 | --1.93萬 | 1,989.29%956.46萬 | ---- | ---- | --0 | --0 | -82.84%45.78萬 | ---- | ---- |
-減:其他特殊費用 | ---- | -22.82%8,527 | -95.11%2.23萬 | -97.54%1.24萬 | ---- | 77.13%-1,152 | 160.50%1.1萬 | 524.65%45.7萬 | --50.62萬 | ---2.6萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.01萬 | ---- | ---- |
其他營業外收入(費用) | 3,289.70%147.31萬 | ---47.47萬 | 9,316.42%26.32萬 | 197.85%10.22萬 | 315.34%15.2萬 | 289.96%4.35萬 | ---- | -99.39%2,795 | -131.92%-10.45萬 | -73.77%3.66萬 |
稅前利潤 | 625.43%216.59萬 | 90.78%-229.89萬 | -85.96%-3,173.62萬 | 44.28%-872.6萬 | 843.01%233.02萬 | 17.79%-41.22萬 | -4,655.41%-2,492.83萬 | -296.74%-1,706.63萬 | -705.37%-1,565.92萬 | 37.84%-31.36萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 473.86%216.59萬 | 91.41%-216.5萬 | -89.01%-3,225.63萬 | 44.13%-873.32萬 | 593.38%226.97萬 | -46.27%-57.93萬 | -4,709.84%-2,521.36萬 | -296.74%-1,706.63萬 | -703.99%-1,563.24萬 | 8.82%-46萬 |
持續經營利潤 | 625.43%216.59萬 | 90.78%-229.89萬 | -85.96%-3,173.62萬 | 44.28%-872.6萬 | 843.01%233.02萬 | 17.79%-41.22萬 | -4,655.41%-2,492.83萬 | -296.74%-1,706.63萬 | -705.37%-1,565.92萬 | 37.84%-31.36萬 |
停止經營利潤 | --0 | 146.94%13.39萬 | ---52.01萬 | ---7,139 | 58.66%-6.05萬 | -258.63%-16.71萬 | ---28.53萬 | ---- | ---- | ---14.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 473.86%216.59萬 | 91.41%-216.5萬 | -89.01%-3,225.63萬 | 44.13%-873.32萬 | 593.38%226.97萬 | -46.27%-57.93萬 | -4,709.84%-2,521.36萬 | -296.74%-1,706.63萬 | -704.93%-1,563.24萬 | 8.82%-46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 473.86%216.59萬 | 91.41%-216.5萬 | -89.01%-3,225.63萬 | 44.13%-873.32萬 | 593.38%226.97萬 | -46.27%-57.93萬 | -4,709.84%-2,521.36萬 | -296.74%-1,706.63萬 | -704.93%-1,563.24萬 | 8.82%-46萬 |
基本每股收益 | 675.37%0.01 | 87.50%-0.01 | -11.11%-0.1 | 45.53%-0.03 | 526.62%0.01 | 22.62%-0.0017 | -2,091.18%-0.08 | -125.00%-0.09 | -175.40%-0.0551 | 37.16%-0.0023 |
稀釋每股收益 | 675.37%0.01 | 87.50%-0.01 | -11.11%-0.1 | 45.53%-0.03 | 526.62%0.01 | 22.62%-0.0017 | -2,091.18%-0.08 | -125.00%-0.09 | -175.40%-0.0551 | 37.16%-0.0023 |
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 |
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。