(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 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17,347.03%-502.01萬 | -11.58%2,286.98萬 | -113.24%-216.44萬 | -172.05%-828.1萬 | 185.46%1,751.17萬 | 100.36%2.91萬 | 4,651.22%2,586.61萬 | 3,272.14%1,634.47萬 | 65,322.90%1,149.35萬 | 29,089.71%613.45萬 |
營業收入 | -648.27%-502.01萬 | -11.58%2,286.98萬 | -107.83%-128.04萬 | -172.05%-828.1萬 | 182.46%1,732.77萬 | 91.72%-67.09萬 | 4,651.22%2,586.61萬 | 3,272.14%1,634.47萬 | 65,322.90%1,149.35萬 | 29,089.71%613.45萬 |
主營業務成本 | 29.51%76.6萬 | 5.54%229.06萬 | -1.54%57.87萬 | 8.59%57.49萬 | 2.23%54.56萬 | 13.83%59.14萬 | 96.97%217.04萬 | 43.14%58.77萬 | 29.67%52.95萬 | 90.41%53.37萬 |
毛利 | -929.00%-578.61萬 | -13.15%2,057.92萬 | -117.41%-274.31萬 | -180.77%-885.59萬 | 202.92%1,696.61萬 | 93.48%-56.23萬 | 4,350.51%2,369.57萬 | 21,159.35%1,575.7萬 | 2,905.87%1,096.4萬 | 2,260.18%560.08萬 |
營業費用 | -58.57%42.93萬 | 62.59%453.79萬 | 10.28%125.8萬 | 77.74%110.76萬 | 141.91%113.62萬 | 85.87%103.62萬 | 68.18%279.1萬 | 63.21%114.07萬 | 186.83%62.31萬 | -1.06%46.97萬 |
銷售和管理費用 | -62.23%42.51萬 | 66.49%462.32萬 | -12.30%99.7萬 | 108.15%128.98萬 | 159.75%121.09萬 | 103.14%112.55萬 | 67.83%277.68萬 | 63.07%113.69萬 | 187.53%61.97萬 | -1.48%46.62萬 |
-管理費用 | -62.23%42.51萬 | 66.49%462.32萬 | -12.30%99.7萬 | 108.15%128.98萬 | 159.75%121.09萬 | 103.14%112.55萬 | 67.83%277.68萬 | 63.07%113.69萬 | 187.53%61.97萬 | -1.48%46.62萬 |
折舊攤銷及損耗 | 8.46%4,139 | 7.36%1.53萬 | 0.00%3,816 | 9.50%3,816 | 9.50%3,816 | 11.22%3,816 | 184.76%1.42萬 | 119.18%3,816 | 100.17%3,485 | 130.49%3,485 |
-折舊及攤銷 | 8.46%4,139 | 7.36%1.53萬 | 0.00%3,816 | 9.50%3,816 | 9.50%3,816 | 11.22%3,816 | 184.76%1.42萬 | 119.18%3,816 | 100.17%3,485 | 130.49%3,485 |
其他營業費用 | ---- | ---10.05萬 | --25.72萬 | ---18.61萬 | ---7.86萬 | ---9.31萬 | ---- | ---- | ---- | ---- |
營業利潤 | -288.83%-621.53萬 | -23.26%1,604.13萬 | -127.37%-400.11萬 | -196.35%-996.35萬 | 208.51%1,582.99萬 | 82.59%-159.85萬 | 1,042.94%2,090.47萬 | 2,439.28%1,461.63萬 | 1,800.80%1,034.09萬 | 799.11%513.11萬 |
營業外利息收入與支出淨額 | -47.93%14.14萬 | 27.16萬 | ||||||||
營業外利息收入 | -47.93%14.14萬 | ---- | ---- | ---- | ---- | --27.16萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -105.06%-78.49萬 | 1,550.29萬 | ||||||||
出售證券收益 | -105.06%-78.49萬 | ---- | ---- | ---- | ---- | --1,550.29萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -148.38%-685.88萬 | -23.26%1,604.13萬 | -127.37%-400.11萬 | -196.35%-996.35萬 | 208.51%1,582.99萬 | 254.36%1,417.6萬 | 1,042.94%2,090.47萬 | 2,439.28%1,461.63萬 | 1,800.80%1,034.09萬 | 799.11%513.11萬 |
所得稅 | -170.50%-125.86萬 | -36.79%100.07萬 | -163.59%-100.66萬 | -152.1萬 | 174.32萬 | 178.51萬 | 773.27%158.3萬 | 158.3萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -145.20%-560.02萬 | -22.16%1,504.06萬 | -122.98%-299.45萬 | -181.64%-844.25萬 | 174.54%1,408.68萬 | 234.92%1,239.09萬 | 1,074.94%1,932.17萬 | 2,185.92%1,303.32萬 | 1,800.80%1,034.09萬 | 841.35%513.11萬 |
持續經營利潤 | -145.20%-560.02萬 | -22.16%1,504.06萬 | -122.98%-299.45萬 | -181.64%-844.25萬 | 174.54%1,408.68萬 | 234.92%1,239.09萬 | 1,074.94%1,932.17萬 | 2,185.92%1,303.32萬 | 1,800.80%1,034.09萬 | 841.35%513.11萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -145.20%-560.02萬 | -22.16%1,504.06萬 | -122.98%-299.45萬 | -181.64%-844.25萬 | 174.54%1,408.68萬 | 234.92%1,239.09萬 | 1,074.94%1,932.17萬 | 2,185.92%1,303.32萬 | 1,800.80%1,034.09萬 | 841.35%513.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -145.20%-560.02萬 | -22.16%1,504.06萬 | -122.98%-299.45萬 | -181.64%-844.25萬 | 174.54%1,408.68萬 | 234.92%1,239.09萬 | 1,074.94%1,932.17萬 | 2,185.92%1,303.32萬 | 1,800.80%1,034.09萬 | 841.35%513.11萬 |
基本每股收益 | -144.83%-0.13 | -22.22%0.35 | -123.33%-0.07 | -183.33%-0.2 | 175.00%0.33 | 238.10%0.29 | 221.62%0.45 | 2,166.12%0.3 | 131.58%0.24 | 113.79%0.12 |
稀釋每股收益 | -144.83%-0.13 | -22.22%0.35 | -123.33%-0.07 | -183.33%-0.2 | 166.67%0.32 | 238.10%0.29 | 221.62%0.45 | 2,166.12%0.3 | 131.58%0.24 | 113.79%0.12 |
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 | -- | 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。