(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 | 38.79%1,726.74萬 | 0.58%6,030.09萬 | 19.57%1,506.03萬 | -5.22%1,744.56萬 | 0.46%1,535.41萬 | -8.98%1,244.09萬 | 26.64%5,995.37萬 | 47.00%1,259.53萬 | 30.77%1,840.56萬 | 20.51%1,528.39萬 |
營業收入 | 38.79%1,726.74萬 | -1.25%6,262.54萬 | 19.36%1,558.47萬 | -8.62%1,788.49萬 | 0.31%1,619.83萬 | -15.01%1,244.09萬 | 28.24%6,341.68萬 | 22.26%1,305.73萬 | 39.06%1,957.26萬 | 27.32%1,614.86萬 |
消費稅 | ---- | -32.88%232.44萬 | 13.50%52.44萬 | -62.36%43.93萬 | -2.37%84.42萬 | ---- | 64.02%346.31萬 | --46.2萬 | --116.7萬 | --86.46萬 |
主營業務成本 | 37.43%1,079.17萬 | 25.03%3,795.9萬 | 117.96%1,280萬 | 8.92%1,066.33萬 | -13.58%664.33萬 | 12.03%785.24萬 | -6.66%3,035.95萬 | 23.89%587.27萬 | -19.50%979.03萬 | 33.34%768.75萬 |
毛利 | 41.13%647.57萬 | -24.51%2,234.19萬 | -66.38%226.03萬 | -21.28%678.23萬 | 14.67%871.08萬 | -31.10%458.85萬 | 99.76%2,959.42萬 | 75.62%672.26萬 | 350.59%861.53萬 | 9.81%759.65萬 |
營業費用 | 42.73%1,080.22萬 | -0.98%2,741.76萬 | 18.41%872.57萬 | -41.56%446.02萬 | 30.09%871.59萬 | 26.38%756.81萬 | -12.47%2,768.9萬 | 158.67%736.91萬 | -12.02%763.15萬 | -76.40%669.99萬 |
銷售和管理費用 | 29.10%922.19萬 | 3.31%2,788.33萬 | -27.21%573.75萬 | 21.66%861.65萬 | 32.12%843.84萬 | 26.72%714.32萬 | -11.34%2,698.88萬 | 180.84%788.25萬 | -12.04%708.22萬 | -49.86%638.71萬 |
-銷售費用 | 409.33%80.02萬 | 197.90%282.2萬 | 363.90%106.41萬 | 197.67%126.49萬 | 116.07%33.59萬 | 14.24%15.71萬 | -19.61%94.73萬 | --22.94萬 | --42.49萬 | --15.54萬 |
-管理費用 | 20.55%842.18萬 | -3.76%2,506.13萬 | -38.94%467.34萬 | 10.43%735.16萬 | 30.02%810.25萬 | 27.03%698.61萬 | -11.00%2,604.15萬 | 369.98%765.31萬 | -17.32%665.73萬 | -51.08%623.16萬 |
折舊攤銷及損耗 | 464.97%120.96萬 | 117.13%216.42萬 | 607.89%104.11萬 | 152.39%70.94萬 | -28.20%19.96萬 | -26.33%21.41萬 | -5.29%99.67萬 | -26.95%14.71萬 | -1.07%28.11萬 | -1.89%27.79萬 |
-折舊及攤銷 | 464.97%120.96萬 | 117.13%216.42萬 | 607.89%104.11萬 | 152.39%70.94萬 | -28.20%19.96萬 | -26.33%21.41萬 | -5.29%99.67萬 | -26.95%14.71萬 | -1.07%28.11萬 | -1.89%27.79萬 |
可疑賬款準備金 | 69.31%13.04萬 | 112.26%48.95萬 | 492.49%14.78萬 | 28.68%26.46萬 | --0 | --7.7萬 | --23.06萬 | 107.37%2.49萬 | -39.22%20.57萬 | --0 |
其他稅費 | 79.53%24.02萬 | 465.31%217.63萬 | 694.07%179.93萬 | 164.20%16.52萬 | 123.49%7.8萬 | 119.48%13.38萬 | 174.38%38.5萬 | 101.49%22.66萬 | --6.25萬 | -99.77%3.49萬 |
其他營業費用 | ---- | -480.66%-529.56萬 | --0 | ---529.56萬 | ---- | ---- | ---91.2萬 | ---- | ---- | ---- |
營業利潤 | -45.21%-432.66萬 | -366.42%-507.57萬 | -900.00%-646.54萬 | 136.02%232.21萬 | -100.57%-5,078 | -543.91%-297.96萬 | 111.33%190.52萬 | -103.95%-64.65萬 | 114.55%98.39萬 | 104.18%89.66萬 |
營業外利息收入與支出淨額 | -65.52%-189.78萬 | 20.75%-435.27萬 | 27.75%-98.12萬 | 36.28%-101.79萬 | 3.00%-120.71萬 | 11.29%-114.65萬 | 32.24%-549.23萬 | 58.50%-135.8萬 | -2,739.54%-159.74萬 | 35.66%-124.44萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | -16.01%90.31萬 | ---- | ---- | ---- | ---- | -44.40%107.53萬 |
其他財務費用 | 65.52%189.78萬 | -20.75%435.27萬 | -27.75%98.12萬 | -36.28%101.79萬 | 79.80%30.4萬 | -11.29%114.65萬 | -32.24%549.23萬 | --135.8萬 | --159.74萬 | --16.91萬 |
其他淨收入/費用 | -230.91%-299.88萬 | -733.95%-1,871.74萬 | -1,278.43%-2,668.98萬 | 7,750.79%319.42萬 | 32,909.54%453.99萬 | 783.71%229.07萬 | 89.06%-224.44萬 | 94.85%-193.63萬 | -99.47%4.07萬 | -100.18%-1.38萬 |
出售證券收益 | -68.05%62.88萬 | 954.91%1,172.72萬 | -24.83%106.56萬 | 5,497.51%332.79萬 | 4,351.87%536.58萬 | 639.42%196.79萬 | -94.38%111.17萬 | 0.90%141.76萬 | -100.69%-6.17萬 | -98.46%12.05萬 |
特殊收入(費用) | ---270.21萬 | -682.89%-3,059.67萬 | -655.86%-2,761.05萬 | ---106.24萬 | 151.31%12.84萬 | --0 | 90.29%-390.81萬 | 90.64%-365.29萬 | --0 | -2,696.80%-25.03萬 |
-減:重組與並購 | --270.21萬 | --560.79萬 | --237.73萬 | --117.84萬 | ---- | --0 | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---12.84萬 | --0 | ---- | ---12.84萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | 542.69%2,511.72萬 | 590.78%2,523.32萬 | ---11.6萬 | --0 | ---- | -90.29%390.81萬 | -90.64%365.29萬 | --0 | --25.03萬 |
其他營業外收入(費用) | -386.72%-92.55萬 | -72.44%15.21萬 | -148.45%-14.49萬 | 807.32%92.86萬 | -923.33%-95.44萬 | 828.21%32.28萬 | 1,012.26%55.2萬 | 2,150.53%29.9萬 | 194.47%10.23萬 | 594.76%11.59萬 |
稅前利潤 | -402.49%-922.31萬 | -382.65%-2,814.57萬 | -766.22%-3,413.64萬 | 885.34%449.84萬 | 1,020.23%332.77萬 | -91.94%-183.55萬 | 87.17%-583.16萬 | 83.92%-394.08萬 | -171.70%-57.28萬 | 97.68%-36.16萬 |
所得稅 | 24.47%133.84萬 | -129.08%-177.81萬 | -534.68%-633.32萬 | -1.08%182.14萬 | 19.65%165.84萬 | -24.85%107.53萬 | 52.19%611.51萬 | -27.81%145.7萬 | -7.94%184.12萬 | 138.61萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -262.84%-1,056.15萬 | -120.71%-2,636.76萬 | -415.08%-2,780.31萬 | 210.90%267.7萬 | 195.51%166.92萬 | -21.93%-291.07萬 | 75.84%-1,194.67萬 | 79.65%-539.78萬 | -100.98%-241.4萬 | 88.78%-174.77萬 |
持續經營利潤 | -262.84%-1,056.15萬 | -120.71%-2,636.76萬 | -415.08%-2,780.31萬 | 210.90%267.7萬 | 195.51%166.92萬 | -21.93%-291.07萬 | 75.84%-1,194.67萬 | 79.65%-539.78萬 | -100.98%-241.4萬 | 88.78%-174.77萬 |
歸屬於少數股東的淨利潤 | -14.92萬 | -20.92萬 | -6.39萬 | -5.66萬 | -8.87萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -257.72%-1,041.23萬 | -118.96%-2,615.85萬 | -413.90%-2,773.93萬 | 213.24%273.36萬 | 200.58%175.8萬 | -21.93%-291.07萬 | 75.84%-1,194.67萬 | 79.65%-539.78萬 | -100.98%-241.4萬 | 88.78%-174.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -257.72%-1,041.23萬 | -118.96%-2,615.85萬 | -413.90%-2,773.93萬 | 213.24%273.36萬 | 200.58%175.8萬 | -21.93%-291.07萬 | 75.84%-1,194.67萬 | 79.65%-539.78萬 | -100.98%-241.4萬 | 88.78%-174.77萬 |
基本每股收益 | -66.67%-0.1 | -35.71%-0.38 | -434.10%-0.6943 | 150.00%0.03 | 200.00%0.03 | -20.00%-0.06 | 81.21%-0.28 | 83.27%-0.13 | -93.55%-0.06 | 93.96%-0.03 |
稀釋每股收益 | -66.69%-0.1 | -35.71%-0.38 | -434.10%-0.6943 | 150.00%0.03 | 200.00%0.03 | -20.00%-0.06 | 81.21%-0.28 | 83.27%-0.13 | -93.55%-0.06 | 93.96%-0.03 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。