(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 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.41%6.59億 | -1.95%1.63億 | -0.51%1.62億 | 2.32%1.64億 | -2.39%1.7億 | -6.07%6.61億 | -4.47%1.66億 | -5.27%1.63億 | -9.10%1.61億 | -4.43%1.74億 |
營業收入 | -0.38%6.16億 | -1.30%1.52億 | 0.28%1.53億 | 2.32%1.64億 | -2.39%1.7億 | -5.47%6.18億 | -4.69%1.54億 | -4.58%1.53億 | -9.10%1.61億 | 4.04%1.74億 |
主營業務成本 | -5.32%3.16億 | 2.35%8,003.5萬 | -9.02%7,423.1萬 | -11.87%7,398.9萬 | -5.57%8,325萬 | -3.35%3.34億 | -5.46%7,820萬 | 1.86%8,158.9萬 | -4.21%8,395萬 | -3.15%8,816萬 |
毛利 | 4.60%3.42億 | -5.78%8,287.6萬 | 8.08%8,745.3萬 | 17.87%9,028.9萬 | 0.87%8,647.1萬 | -8.69%3.27億 | -3.57%8,795.6萬 | -11.51%8,091.6萬 | -13.92%7,660萬 | -5.71%8,572.5萬 |
營業費用 | 104.50%3,470.9萬 | 309.28%1,723.9萬 | 0.83%461.7萬 | 51.11%1,216.1萬 | 33.76%554.3萬 | -1.63%1,697.3萬 | 1.62%421.2萬 | 19.93%457.9萬 | 109.69%804.8萬 | -57.21%414.4萬 |
銷售和管理費用 | 104.50%3,470.9萬 | 309.28%1,723.9萬 | 0.83%461.7萬 | 51.11%1,216.1萬 | 33.76%554.3萬 | -1.63%1,697.3萬 | 1.62%421.2萬 | 19.93%457.9萬 | 109.69%804.8萬 | -57.21%414.4萬 |
-管理費用 | 104.50%3,470.9萬 | 309.28%1,723.9萬 | 0.83%461.7萬 | 51.11%1,216.1萬 | 33.76%554.3萬 | -1.63%1,697.3萬 | 1.62%421.2萬 | 19.93%457.9萬 | 109.69%804.8萬 | -57.21%414.4萬 |
營業利潤 | -0.87%3.08億 | -21.62%6,563.7萬 | 8.51%8,283.6萬 | 13.97%7,812.8萬 | -0.80%8,092.8萬 | -9.05%3.1億 | -3.82%8,374.4萬 | -12.88%7,633.7萬 | -19.49%6,855.2萬 | 0.43%8,158.1萬 |
營業外利息收入與支出淨額 | 5.08%-1.36億 | -8.47%-3,677.3萬 | 0.65%-3,335.8萬 | 6.81%-3,439.9萬 | 18.93%-3,182萬 | 4.91%-1.44億 | 16.12%-3,390.1萬 | 10.43%-3,357.5萬 | -1.41%-3,691.2萬 | -6.81%-3,925.2萬 |
營業外利息支出 | -6.04%1.3億 | 7.39%3,465.4萬 | -0.87%3,209.5萬 | -7.84%3,300.3萬 | -20.07%3,055.4萬 | -5.76%1.39億 | -18.03%3,226.9萬 | -11.09%3,237.6萬 | 0.63%3,580.9萬 | 6.39%3,822.7萬 |
其他財務費用 | 21.88%604.4萬 | 29.84%211.9萬 | 5.34%126.3萬 | 26.56%139.6萬 | 23.51%126.6萬 | 27.61%495.9萬 | 55.58%163.2萬 | 11.85%119.9萬 | 35.50%110.3萬 | 24.85%102.5萬 |
其他淨收入/費用 | 26.09%-3.67億 | -55.35%-2.33億 | -54.92%62.3萬 | 61.38%-1.35億 | -56.29%115.6萬 | -282.03%-4.96億 | -155.08%-1.5億 | 151.61%138.2萬 | -12,928.16%-3.5億 | 1,637.79%264.5萬 |
出售證券收益 | 25.95%-3.48億 | -44.86%-2.18億 | -1,024.44%-50.6萬 | 59.59%-1.3億 | -105.38%-6.5萬 | -269.91%-4.7億 | -155.47%-1.5億 | 98.24%-4.5萬 | -3,967.22%-3.21億 | 646.61%120.8萬 |
特殊收入(費用) | 95.01%-105.2萬 | -828.57%-71.5萬 | 21.12%-12.7萬 | 99.68%-6.6萬 | 1.37%-14.4萬 | -87.74%-2,109.6萬 | 93.71%-7.7萬 | 89.98%-16.1萬 | -193.08%-2,071.2萬 | 89.10%-14.6萬 |
-減:重組與並購 | -80.43%105.2萬 | 828.57%71.5萬 | -21.12%12.7萬 | -98.68%6.6萬 | -1.37%14.4萬 | -52.17%537.5萬 | -93.71%7.7萬 | -89.98%16.1萬 | -29.38%499.1萬 | -89.10%14.6萬 |
-減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | --1,572.1萬 | --0 | --0 | --1,572.1萬 | ---- |
稅前利潤 | 40.68%-1.95億 | -103.78%-2.04億 | 13.49%5,010.1萬 | 71.28%-9,139萬 | 11.76%5,026.4萬 | -171.22%-3.29億 | -131.41%-1億 | -6.98%4,414.4萬 | -718.15%-3.18億 | 1.50%4,497.4萬 |
所得稅 | 12.12%-5.8萬 | 0 | -34.69%-6.6萬 | 0 | -1,000 | -6.5萬 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 40.69%-1.95億 | -103.72%-2.04億 | 13.49%5,010.1萬 | 71.27%-9,139萬 | 11.76%5,026.4萬 | -171.19%-3.29億 | -131.41%-1億 | -6.98%4,414.5萬 | -718.02%-3.18億 | 1.50%4,497.4萬 |
持續經營利潤 | 40.69%-1.95億 | -103.72%-2.04億 | 13.49%5,010.1萬 | 71.27%-9,139萬 | 11.76%5,026.4萬 | -171.19%-3.29億 | -131.41%-1億 | -6.98%4,414.5萬 | -718.02%-3.18億 | 1.50%4,497.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.69%-1.95億 | -103.72%-2.04億 | 13.49%5,010.1萬 | 71.27%-9,139萬 | 11.76%5,026.4萬 | -171.19%-3.29億 | -131.41%-1億 | -6.98%4,414.5萬 | -718.02%-3.18億 | 1.50%4,497.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.69%-1.95億 | -103.72%-2.04億 | 13.49%5,010.1萬 | 71.27%-9,139萬 | 11.76%5,026.4萬 | -171.19%-3.29億 | -131.41%-1億 | -6.98%4,414.5萬 | -718.02%-3.18億 | 1.50%4,497.4萬 |
基本每股收益 | 40.56%-1.07 | -103.64%-1.12 | 12.50%0.27 | 71.26%-0.5 | 12.00%0.28 | -170.87%-1.8 | -131.43%-0.55 | -7.69%0.24 | -721.43%-1.74 | 4.17%0.25 |
稀釋每股收益 | 40.56%-1.07 | -103.64%-1.12 | 12.50%0.27 | 71.26%-0.5 | 8.00%0.27 | -170.87%-1.8 | -131.43%-0.55 | -7.69%0.24 | -721.43%-1.74 | 4.17%0.25 |
每股派息 | -52.63%0.27 | -66.67%0.03 | -50.00%0.06 | -50.00%0.09 | -50.00%0.09 | -20.83%0.57 | -50.00%0.09 | -33.33%0.12 | 0.00%0.18 | 0.00%0.18 |
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 | 無保留意見 | -- | -- | -- | -- | 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。