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ESH eSports Mogul Asia Pacific Ltd

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eSports Mogul Asia Pacific Ltd關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2021/12/30
(FY)2020/12/30
(FY)2019/12/30
(FY)2018/12/30
(FY)2017/12/30
(FY)2016/12/30
(FY)2015/12/30
(FY)2014/12/30
(FY)2013/12/30
(FY)2012/06/30
營業總收入
3.44%26.18萬
207.30%25.31萬
1,617.81%8.24萬
4,794
營業收入
3.44%26.18萬
207.30%25.31萬
1,617.81%8.24萬
--4,794
----
----
----
----
----
----
主營業務成本
-99.36%116
1.8萬
毛利
11.31%26.17萬
185.44%23.51萬
1,617.81%8.24萬
4,794
營業費用
2.72%603.25萬
0.07%587.25萬
39.44%586.82萬
24.48%420.85萬
229.56%338.1萬
-38.53%102.59萬
-85.50%166.9萬
240.75%1,150.99萬
88.86%337.78萬
178.85萬
銷售和管理費用
23.82%431.45萬
-10.34%348.44萬
62.98%388.65萬
64.64%238.46萬
214.73%144.84萬
117.55%46.02萬
-82.79%21.15萬
11.07%122.95萬
32.85%110.69萬
--83.32萬
-銷售費用
-91.67%6.6萬
-55.59%79.29萬
48.95%178.55萬
29.30%119.88萬
650.49%92.71萬
1,108.16%12.35萬
-85.44%1.02萬
-35.62%7.02萬
6.44%10.9萬
--10.24萬
-管理費用
57.84%424.85萬
28.11%269.16萬
77.17%210.1萬
127.49%118.58萬
54.83%52.13萬
67.24%33.67萬
-82.63%20.13萬
16.18%115.93萬
36.55%99.79萬
--73.08萬
折舊攤銷及損耗
45.87%61.46萬
73.54%42.14萬
-68.38%24.28萬
-7.76%76.8萬
730.57%83.26萬
2,503.06%10.02萬
-77.24%3,851
-6.67%1.69萬
59.38%1.81萬
--1.14萬
-折舊及攤銷
45.87%61.46萬
73.54%42.14萬
-68.38%24.28萬
-7.76%76.8萬
730.57%83.26萬
2,503.06%10.02萬
-77.24%3,851
-6.67%1.69萬
59.38%1.81萬
--1.14萬
其他營業費用
-43.90%110.33萬
13.10%196.67萬
64.67%173.89萬
-4.00%105.6萬
136.32%110萬
-67.98%46.55萬
-85.84%145.36萬
355.59%1,026.35萬
138.66%225.28萬
--94.39萬
營業利潤
-2.37%-577.08萬
2.57%-563.74萬
-37.64%-578.59萬
-24.33%-420.38萬
-229.56%-338.1萬
38.53%-102.59萬
85.50%-166.9萬
-240.75%-1,150.99萬
-88.86%-337.78萬
-178.85萬
營業外利息收入與支出淨額
23.06%-1.22萬
-31.98%-1.59萬
-1,130.16%-1.2萬
-102.55%-978
368.50%3.84萬
33.86%8,191
-70.24%6,119
139.24%2.06萬
-87.22%8,594
6.73萬
營業外利息收入
-17.48%2,531
-33.89%3,067
-49.73%4,639
-78.36%9,228
336.85%4.26萬
38.66%9,760
-72.07%7,039
92.78%2.52萬
-81.56%1.31萬
--7.09萬
營業外利息支出
-22.15%1.47萬
13.65%1.89萬
63.34%1.67萬
139.47%1.02萬
171.64%4,262
70.54%1,569
-80.18%920
3.64%4,642
23.08%4,479
--3,639
其他淨收入/費用
-890.59%-134.3萬
238.05%16.99萬
-327.90%-12.31萬
101.09%5.4萬
-259.69%-495.42萬
-336.99%-137.74萬
598.78%58.12萬
-9,370.01%-11.65萬
463.29%1,257
-346
特殊收入（費用）
-1,260.59%-143.3萬
12.87%-10.53萬
-56,917.92%-12.09萬
100.00%-212
-434.80%-736.61萬
---137.74萬
----
----
----
----
-減：資本性資產減值
1,260.59%143.3萬
-12.87%10.53萬
--12.09萬
----
436.86%736.61萬
--137.21萬
----
----
----
----
-固定資產出售收益
----
----
----
---212
----
---5,308
----
----
----
----
其他營業外收入（費用）
-67.27%9.01萬
12,752.69%27.52萬
-104.01%-2,175
-97.75%5.42萬
--241.19萬
----
598.78%58.12萬
-9,370.01%-11.65萬
463.29%1,257
---346
稅前利潤
-29.96%-712.6萬
7.39%-548.34萬
-42.65%-592.09萬
49.97%-415.07萬
-246.41%-829.68萬
-121.42%-239.51萬
90.68%-108.17萬
-244.60%-1,160.58萬
-95.63%-336.8萬
-172.16萬
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
-29.96%-712.6萬
7.39%-548.34萬
-42.66%-592.09萬
51.20%-415.04萬
-251.66%-850.47萬
-25.72%-241.85萬
83.43%-192.36萬
-244.60%-1,160.58萬
-95.63%-336.8萬
-172.16萬
持續經營利潤
-29.96%-712.6萬
7.39%-548.34萬
-42.65%-592.09萬
49.97%-415.07萬
-246.41%-829.68萬
-121.42%-239.51萬
90.68%-108.17萬
-244.60%-1,160.58萬
-95.63%-336.8萬
---172.16萬
停止經營利潤
----
----
----
100.15%311
-789.61%-20.79萬
97.22%-2.34萬
---84.19萬
----
----
----
歸屬於少數股東的淨利潤
-3.72萬
-409.26%-76.1萬
-2,834.16%-14.94萬
-5,093
歸屬於母公司的淨利潤
-29.96%-712.6萬
7.39%-548.34萬
-43.95%-592.09萬
51.64%-411.33萬
-251.66%-850.47萬
-25.72%-241.85萬
82.26%-192.36萬
-236.95%-1,084.48萬
-87.50%-321.85萬
-171.65萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
-29.96%-712.6萬
7.39%-548.34萬
-43.95%-592.09萬
51.64%-411.33萬
-251.66%-850.47萬
-25.72%-241.85萬
82.26%-192.36萬
-236.95%-1,084.48萬
-87.50%-321.85萬
-171.65萬
基本每股收益
9.09%-0.002
45.00%-0.0022
-8.11%-0.004
61.86%-0.0037
-25.97%-0.0097
12.50%-0.0077
84.45%-0.0088
9.00%-0.0566
-4.89%-0.0622
-0.0593
稀釋每股收益
9.09%-0.002
45.00%-0.0022
-8.11%-0.004
61.86%-0.0037
-25.97%-0.0097
12.50%-0.0077
84.45%-0.0088
9.00%-0.0566
-4.89%-0.0622
-0.0593
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)2021/12/30(FY)2020/12/30(FY)2019/12/30(FY)2018/12/30(FY)2017/12/30(FY)2016/12/30(FY)2015/12/30(FY)2014/12/30(FY)2013/12/30(FY)2012/06/30
營業總收入 3.44%26.18萬207.30%25.31萬1,617.81%8.24萬4,794
營業收入 3.44%26.18萬207.30%25.31萬1,617.81%8.24萬--4,794------------------------
主營業務成本 -99.36%1161.8萬
毛利 11.31%26.17萬185.44%23.51萬1,617.81%8.24萬4,794
營業費用 2.72%603.25萬0.07%587.25萬39.44%586.82萬24.48%420.85萬229.56%338.1萬-38.53%102.59萬-85.50%166.9萬240.75%1,150.99萬88.86%337.78萬178.85萬
銷售和管理費用 23.82%431.45萬-10.34%348.44萬62.98%388.65萬64.64%238.46萬214.73%144.84萬117.55%46.02萬-82.79%21.15萬11.07%122.95萬32.85%110.69萬--83.32萬
-銷售費用 -91.67%6.6萬-55.59%79.29萬48.95%178.55萬29.30%119.88萬650.49%92.71萬1,108.16%12.35萬-85.44%1.02萬-35.62%7.02萬6.44%10.9萬--10.24萬
-管理費用 57.84%424.85萬28.11%269.16萬77.17%210.1萬127.49%118.58萬54.83%52.13萬67.24%33.67萬-82.63%20.13萬16.18%115.93萬36.55%99.79萬--73.08萬
折舊攤銷及損耗 45.87%61.46萬73.54%42.14萬-68.38%24.28萬-7.76%76.8萬730.57%83.26萬2,503.06%10.02萬-77.24%3,851-6.67%1.69萬59.38%1.81萬--1.14萬
-折舊及攤銷 45.87%61.46萬73.54%42.14萬-68.38%24.28萬-7.76%76.8萬730.57%83.26萬2,503.06%10.02萬-77.24%3,851-6.67%1.69萬59.38%1.81萬--1.14萬
其他營業費用 -43.90%110.33萬13.10%196.67萬64.67%173.89萬-4.00%105.6萬136.32%110萬-67.98%46.55萬-85.84%145.36萬355.59%1,026.35萬138.66%225.28萬--94.39萬
營業利潤 -2.37%-577.08萬2.57%-563.74萬-37.64%-578.59萬-24.33%-420.38萬-229.56%-338.1萬38.53%-102.59萬85.50%-166.9萬-240.75%-1,150.99萬-88.86%-337.78萬-178.85萬
營業外利息收入與支出淨額 23.06%-1.22萬-31.98%-1.59萬-1,130.16%-1.2萬-102.55%-978368.50%3.84萬33.86%8,191-70.24%6,119139.24%2.06萬-87.22%8,5946.73萬
營業外利息收入 -17.48%2,531-33.89%3,067-49.73%4,639-78.36%9,228336.85%4.26萬38.66%9,760-72.07%7,03992.78%2.52萬-81.56%1.31萬--7.09萬
營業外利息支出 -22.15%1.47萬13.65%1.89萬63.34%1.67萬139.47%1.02萬171.64%4,26270.54%1,569-80.18%9203.64%4,64223.08%4,479--3,639
其他淨收入/費用 -890.59%-134.3萬238.05%16.99萬-327.90%-12.31萬101.09%5.4萬-259.69%-495.42萬-336.99%-137.74萬598.78%58.12萬-9,370.01%-11.65萬463.29%1,257-346
特殊收入（費用） -1,260.59%-143.3萬12.87%-10.53萬-56,917.92%-12.09萬100.00%-212-434.80%-736.61萬---137.74萬----------------
-減：資本性資產減值 1,260.59%143.3萬-12.87%10.53萬--12.09萬----436.86%736.61萬--137.21萬----------------
-固定資產出售收益 ---------------212-------5,308----------------
其他營業外收入（費用） -67.27%9.01萬12,752.69%27.52萬-104.01%-2,175-97.75%5.42萬--241.19萬----598.78%58.12萬-9,370.01%-11.65萬463.29%1,257---346
稅前利潤 -29.96%-712.6萬7.39%-548.34萬-42.65%-592.09萬49.97%-415.07萬-246.41%-829.68萬-121.42%-239.51萬90.68%-108.17萬-244.60%-1,160.58萬-95.63%-336.8萬-172.16萬
所得稅 0000000000
除稅後的權益收益
除稅後利潤 -29.96%-712.6萬7.39%-548.34萬-42.66%-592.09萬51.20%-415.04萬-251.66%-850.47萬-25.72%-241.85萬83.43%-192.36萬-244.60%-1,160.58萬-95.63%-336.8萬-172.16萬
持續經營利潤 -29.96%-712.6萬7.39%-548.34萬-42.65%-592.09萬49.97%-415.07萬-246.41%-829.68萬-121.42%-239.51萬90.68%-108.17萬-244.60%-1,160.58萬-95.63%-336.8萬---172.16萬
停止經營利潤 ------------100.15%311-789.61%-20.79萬97.22%-2.34萬---84.19萬------------
歸屬於少數股東的淨利潤 -3.72萬-409.26%-76.1萬-2,834.16%-14.94萬-5,093
歸屬於母公司的淨利潤 -29.96%-712.6萬7.39%-548.34萬-43.95%-592.09萬51.64%-411.33萬-251.66%-850.47萬-25.72%-241.85萬82.26%-192.36萬-236.95%-1,084.48萬-87.50%-321.85萬-171.65萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 -29.96%-712.6萬7.39%-548.34萬-43.95%-592.09萬51.64%-411.33萬-251.66%-850.47萬-25.72%-241.85萬82.26%-192.36萬-236.95%-1,084.48萬-87.50%-321.85萬-171.65萬
基本每股收益 9.09%-0.00245.00%-0.0022-8.11%-0.00461.86%-0.0037-25.97%-0.009712.50%-0.007784.45%-0.00889.00%-0.0566-4.89%-0.0622-0.0593
稀釋每股收益 9.09%-0.00245.00%-0.0022-8.11%-0.00461.86%-0.0037-25.97%-0.009712.50%-0.007784.45%-0.00889.00%-0.0566-4.89%-0.0622-0.0593
每股派息
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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