(Q3)2022/09/30 | (Q2)2022/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.81%338.5萬 | 59.58%447.3萬 | 63.72%464.3萬 | 59.60%1,279.5萬 | 44.40%363.6萬 | 82.51%351.9萬 | 67.82%280.3萬 | 49.21%283.6萬 | -16.34%801.7萬 | 0.30%251.8萬 |
營業收入 | -3.81%338.5萬 | 59.58%447.3萬 | 63.72%464.3萬 | 59.60%1,279.5萬 | 44.40%363.6萬 | 82.51%351.9萬 | 67.82%280.3萬 | 49.21%283.6萬 | -16.34%801.7萬 | 0.30%251.8萬 |
主營業務成本 | 1.52%173.2萬 | 116.77%212萬 | 146.90%314.8萬 | 536.67%642.4萬 | 216.58%246.6萬 | 70.78%170.6萬 | 47.81%97.8萬 | -12.89%127.5萬 | -85.88%100.9萬 | -244.63%-211.53萬 |
毛利 | -8.83%165.3萬 | 28.86%235.3萬 | -4.23%149.5萬 | -9.09%637.1萬 | -74.75%117萬 | 95.13%181.3萬 | 81.04%182.6萬 | 257.28%156.1萬 | 187.70%700.8萬 | 342.14%463.33萬 |
營業費用 | -19.64%515.7萬 | -15.71%546.9萬 | -7.68%651.6萬 | -14.55%2,615.8萬 | -8.30%619.4萬 | -14.30%641.7萬 | -2.74%648.8萬 | -27.23%705.8萬 | -23.50%3,061.2萬 | -36.09%675.45萬 |
銷售和管理費用 | -20.79%460.6萬 | -27.83%445萬 | -13.34%561.9萬 | -15.56%2,398.9萬 | -13.11%552.5萬 | -17.56%581.5萬 | -3.97%616.6萬 | -24.39%648.4萬 | -20.90%2,840.8萬 | -33.41%635.85萬 |
-銷售費用 | -35.33%54萬 | 61.85%105.2萬 | 5.03%41.8萬 | 5.93%264.2萬 | 8.15%75.9萬 | 145.43%83.5萬 | -6.17%65萬 | -47.58%39.8萬 | -47.90%249.4萬 | -44.37%70.18萬 |
-管理費用 | -18.35%406.6萬 | -38.40%339.8萬 | -14.54%520.1萬 | -17.62%2,134.7萬 | -15.75%476.6萬 | -25.82%498萬 | -3.70%551.6萬 | -22.14%608.6萬 | -16.74%2,591.4萬 | -31.74%565.68萬 |
研發費用 | -46.25%21.5萬 | 530.61%61.8萬 | 57.93%54.8萬 | -20.31%121.6萬 | 75.18%37萬 | 49.95%40萬 | -6.22%9.8萬 | -63.22%34.7萬 | -59.12%152.6萬 | -76.66%21.12萬 |
折舊攤銷及損耗 | 66.34%33.6萬 | 79.02%40.1萬 | 53.74%34.9萬 | 40.56%95.3萬 | 61.87%29.9萬 | 20.34%20.2萬 | 53.62%22.4萬 | 26.38%22.7萬 | 83.22%67.8萬 | 60.37%18.47萬 |
-折舊及攤銷 | 66.34%33.6萬 | 79.02%40.1萬 | 53.74%34.9萬 | 40.56%95.3萬 | 61.87%29.9萬 | 20.34%20.2萬 | 53.62%22.4萬 | 26.38%22.7萬 | 83.22%67.8萬 | 60.37%18.47萬 |
營業利潤 | 23.89%-350.4萬 | 33.16%-311.6萬 | 8.66%-502.1萬 | 16.17%-1,978.7萬 | -136.85%-502.4萬 | 29.80%-460.4萬 | 17.67%-466.2萬 | 40.65%-549.7萬 | 37.19%-2,360.4萬 | 77.72%-212.12萬 |
營業外利息收入與支出淨額 | -24.00%-9.3萬 | 52.17%-3.3萬 | -63.16%-15.5萬 | 4.91%-44.5萬 | -20.6萬 | -7.5萬 | -6.9萬 | -9.5萬 | -46.8萬 | |
營業外利息支出 | 24.00%9.3萬 | -52.17%3.3萬 | 63.16%15.5萬 | -4.91%44.5萬 | --20.6萬 | --7.5萬 | --6.9萬 | --9.5萬 | --46.8萬 | ---- |
其他淨收入/費用 | -89.05%14.7萬 | 1,391.78%94.3萬 | -365.93%-24.2萬 | -10,962.60%-1,336.1萬 | -4,683.53%-1,472.3萬 | 923.38%134.3萬 | -25.96%-7.3萬 | 298.30%9.1萬 | -89.96%12.3萬 | -75.46%32.12萬 |
出售證券收益 | -85.07%17.3萬 | 99,200.00%99.3萬 | -1,050.00%-43.7萬 | 6,342.86%131.1萬 | --10.4萬 | --115.9萬 | --1,000 | --4.6萬 | ---2.1萬 | ---- |
特殊收入(費用) | -8,900.00%-8.8萬 | 107.89%6,000 | ---3,000 | ---1,520.5萬 | ---1,513萬 | --1,000 | ---7.6萬 | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | -107.89%-6,000 | ---- | --1,496.6萬 | ---- | ---- | --7.6萬 | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --23.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 8,900.00%8.8萬 | ---- | --3,000 | ---- | ---- | ---1,000 | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -66.12%6.2萬 | -2,900.00%-5.6萬 | 340.00%19.8萬 | 270.14%53.3萬 | -11.46%30.3萬 | 212.20%18.3萬 | 103.45%2,000 | 96.96%4.5萬 | -89.52%14.4萬 | -73.85%34.22萬 |
稅前利潤 | -3.45%-345.1萬 | 54.06%-220.6萬 | 1.51%-541.8萬 | -40.27%-3,359.4萬 | -779.40%-1,995.3萬 | 50.37%-333.6萬 | 16.05%-480.2萬 | 40.46%-550.1萬 | 34.12%-2,395萬 | 72.37%-226.89萬 |
所得稅 | 12,400.00%12.5萬 | -400.00%-3.5萬 | 14.29%-6,000 | -622.47%-46.5萬 | -528.82%-45.1萬 | 114.41%1,000 | 7.05%-7,000 | -311.04%-7,000 | 291.28%8.9萬 | 362.38%10.52萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.16%-357.6萬 | 54.72%-217.1萬 | 1.49%-541.2萬 | -37.81%-3,312.9萬 | -721.44%-1,950.2萬 | 50.31%-333.7萬 | 16.06%-479.5萬 | 40.52%-549.4萬 | 33.92%-2,403.9萬 | 71.17%-237.41萬 |
持續經營利潤 | -7.16%-357.6萬 | 54.72%-217.1萬 | 1.49%-541.2萬 | -37.81%-3,312.9萬 | -721.44%-1,950.2萬 | 50.31%-333.7萬 | 16.06%-479.5萬 | 40.52%-549.4萬 | 33.92%-2,403.9萬 | 71.17%-237.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.16%-357.6萬 | 54.73%-217.1萬 | 1.49%-541.2萬 | -37.81%-3,312.9萬 | -721.44%-1,950.2萬 | 50.31%-333.7萬 | 16.05%-479.6萬 | 40.52%-549.4萬 | 33.92%-2,403.9萬 | 71.17%-237.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.16%-357.6萬 | 54.73%-217.1萬 | 1.49%-541.2萬 | -37.81%-3,312.9萬 | -721.44%-1,950.2萬 | 50.31%-333.7萬 | 16.05%-479.6萬 | 40.52%-549.4萬 | 33.92%-2,403.9萬 | 71.17%-237.41萬 |
基本每股收益 | 0.00%-0.02 | 66.67%-0.01 | 25.00%-0.03 | 0.00%-0.2 | 71.79%-0.11 | -133.33%-0.02 | 40.00%-0.03 | 50.00%-0.04 | 44.44%-0.2 | -457.14%-0.39 |
稀釋每股收益 | 0.00%-0.02 | 66.67%-0.01 | 25.00%-0.03 | 0.00%-0.2 | 71.79%-0.11 | -133.33%-0.02 | 40.00%-0.03 | 50.00%-0.04 | 44.44%-0.2 | -457.14%-0.39 |
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 | -- | -- | -- | -- | -- | -- |
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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