(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 | 17.60%4.06億 | 26.25%15.31億 | 20.22%4.14億 | 22.45%3.96億 | 40.71%3.77億 | 24.21%3.46億 | 4.71%12.13億 | 18.04%3.44億 | 10.02%3.23億 | -9.44%2.68億 |
營業收入 | 17.60%4.06億 | 26.25%15.31億 | 20.22%4.14億 | 22.45%3.96億 | 40.71%3.77億 | 24.21%3.46億 | 4.71%12.13億 | 18.04%3.44億 | 10.02%3.23億 | -9.44%2.68億 |
主營業務成本 | 22.11%3.21億 | 28.92%11.91億 | 30.11%3.33億 | 29.13%3.09億 | 36.45%2.87億 | 20.04%2.63億 | 1.38%9.24億 | 10.57%2.56億 | 4.09%2.39億 | -8.79%2.11億 |
毛利 | 3.24%8,522.5萬 | 17.73%3.4億 | -8.34%8,109.7萬 | 3.49%8,704.3萬 | 56.40%8,928.4萬 | 39.66%8,255萬 | 16.98%2.89億 | 46.68%8,848萬 | 31.29%8,411萬 | -11.76%5,708.7萬 |
營業費用 | 83.55%9,138.9萬 | 12.06%1.89億 | -17.60%4,630萬 | 11.58%4,594.5萬 | 26.71%4,698.5萬 | 45.42%4,979.1萬 | 13.06%1.69億 | 58.08%5,618.7萬 | 7.36%4,117.5萬 | -6.02%3,708萬 |
銷售和管理費用 | 89.44%8,855萬 | 12.48%1.77億 | -19.00%4,327.3萬 | 11.46%4,304.8萬 | 27.63%4,407.5萬 | 51.24%4,674.3萬 | 15.23%1.57億 | 64.21%5,342.4萬 | 10.27%3,862.1萬 | -5.21%3,453.4萬 |
研發費用 | -6.86%283.9萬 | 6.13%1,188.2萬 | 9.55%302.7萬 | 13.43%289.7萬 | 14.30%291萬 | -8.55%304.8萬 | -10.63%1,119.6萬 | -8.21%276.3萬 | -23.21%255.4萬 | -15.78%254.6萬 |
營業利潤 | -118.82%-616.4萬 | 25.69%1.51億 | 7.75%3,479.7萬 | -4.28%4,109.8萬 | 111.42%4,229.9萬 | 31.74%3,275.9萬 | 22.96%1.2億 | 30.32%3,229.3萬 | 66.98%4,293.5萬 | -20.73%2,000.7萬 |
營業外利息收入與支出淨額 | 3.52%-696.8萬 | 3.73%-3,051.3萬 | 9.36%-659.4萬 | 15.69%-667.6萬 | -199.13%-2,443.3萬 | 13.34%-722.2萬 | 2.34%-3,169.5萬 | 35.61%-727.5萬 | -8.39%-791.8萬 | 12.76%-816.8萬 |
營業外利息支出 | 12.88%571.6萬 | -20.19%2,252.7萬 | -12.22%565.4萬 | -18.86%573.4萬 | -15.86%607.5萬 | -32.46%506.4萬 | -7.44%2,822.6萬 | -16.00%644.1萬 | -8.98%706.7萬 | -15.70%722萬 |
其他財務費用 | -41.98%125.2萬 | 130.21%798.6萬 | 12.71%94萬 | 10.69%94.2萬 | 1,836.50%1,835.8萬 | 158.13%215.8萬 | 77.08%346.9萬 | -77.02%83.4萬 | 285.40%85.1萬 | 18.80%94.8萬 |
其他淨收入/費用 | -8,999.41%-4,556.5萬 | -732.55%-2,637.1萬 | -340.56%-1,176.3萬 | -157.43%-312萬 | -65.71%241.2萬 | -49.66%51.2萬 | 154.25%416.9萬 | -506.39%-267萬 | 24.91%-121.2萬 | 281.52%703.4萬 |
出售證券收益 | 183.59%145.2萬 | -376.83%-1,195.9萬 | -340.56%-1,176.3萬 | -318.23%-312萬 | 417.37%241.2萬 | -69.30%51.2萬 | 1.61%-250.8萬 | ---267萬 | ---74.6萬 | ---76萬 |
特殊收入(費用) | ---4,701.7萬 | -315.85%-1,441.2萬 | --0 | --0 | --0 | --0 | 230.00%667.7萬 | --0 | 71.13%-46.6萬 | 301.14%779.4萬 |
-減:重組與並購 | --4,701.7萬 | --0 | --0 | --0 | --0 | --0 | -249.47%-667.7萬 | --0 | -71.13%46.6萬 | -301.14%-779.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --1,441.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -325.33%-5,869.7萬 | 1.61%9,406.9萬 | -26.44%1,644萬 | -7.40%3,130.2萬 | 7.44%2,027.8萬 | 48.43%2,604.9萬 | 60.91%9,257.6萬 | 58.07%2,234.8萬 | 101.30%3,380.5萬 | 57.28%1,887.3萬 |
所得稅 | -141.87%-262.1萬 | 25.85%2,406.4萬 | 35.54%672.4萬 | -16.69%552.5萬 | 29.43%555.5萬 | 93.45%626萬 | 17.23%1,912.1萬 | 102.57%496.1萬 | 55.97%663.2萬 | -22.50%429.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -383.37%-5,607.6萬 | -4.70%7,000.5萬 | -44.12%971.6萬 | -5.14%2,577.7萬 | 0.97%1,472.3萬 | 38.25%1,978.9萬 | 78.19%7,345.5萬 | 48.75%1,738.7萬 | 116.67%2,717.3萬 | 125.64%1,458.1萬 |
持續經營利潤 | -383.37%-5,607.6萬 | -4.70%7,000.5萬 | -44.12%971.6萬 | -5.14%2,577.7萬 | 0.97%1,472.3萬 | 38.25%1,978.9萬 | 78.19%7,345.5萬 | 48.75%1,738.7萬 | 116.67%2,717.3萬 | 125.64%1,458.1萬 |
歸屬於少數股東的淨利潤 | -16.82%61.3萬 | 179.24%219.2萬 | 111.07%62.9萬 | -1.34%44.1萬 | 277.45%38.5萬 | 1,288.71%73.7萬 | 9,712.50%78.5萬 | 413.79%29.8萬 | 3,338.46%44.7萬 | 198.08%10.2萬 |
歸屬於母公司的淨利潤 | -397.55%-5,668.9萬 | -6.68%6,781.3萬 | -46.83%908.7萬 | -5.20%2,533.6萬 | -0.97%1,433.8萬 | 32.53%1,905.2萬 | 76.32%7,267萬 | 46.93%1,708.9萬 | 113.33%2,672.6萬 | 120.51%1,447.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -397.55%-5,668.9萬 | -6.68%6,781.3萬 | -46.83%908.7萬 | -5.20%2,533.6萬 | -0.97%1,433.8萬 | 32.53%1,905.2萬 | 76.32%7,267萬 | 46.93%1,708.9萬 | 113.33%2,672.6萬 | 120.51%1,447.9萬 |
基本每股收益 | -400.00%-0.96 | -6.50%1.15 | -48.28%0.15 | -4.44%0.43 | -4.00%0.24 | 33.33%0.32 | 75.71%1.23 | 45.00%0.29 | 114.29%0.45 | 127.27%0.25 |
稀釋每股收益 | -400.00%-0.96 | -8.20%1.12 | -46.43%0.15 | -6.67%0.42 | -4.00%0.24 | 33.33%0.32 | 74.29%1.22 | 40.00%0.28 | 114.29%0.45 | 127.27%0.25 |
每股派息 | 7.94%0.17 | 9.17%0.655 | 7.94%0.17 | 15.25%0.17 | 6.78%0.1575 | 6.78%0.1575 | 4.35%0.6 | 6.78%0.1575 | 0.00%0.1475 | 5.36%0.1475 |
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 | -- | -- | -- |
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。
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