(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 | 6.65%1,811.9萬 | 5.86%2,094.6萬 | 8.45%1,564.1萬 | -6.60%6,890.7萬 | 2.46%1,770.9萬 | 2.34%1,698.9萬 | 27.41%1,978.7萬 | -40.80%1,442.2萬 | 6.08%7,377.5萬 | -11.79%1,728.3萬 |
營業收入 | 6.65%1,811.9萬 | 5.86%2,094.6萬 | 8.45%1,564.1萬 | -6.60%6,890.7萬 | 2.46%1,770.9萬 | 2.34%1,698.9萬 | 27.41%1,978.7萬 | -40.80%1,442.2萬 | 6.08%7,377.5萬 | -11.79%1,728.3萬 |
主營業務成本 | 31.28%659.7萬 | -1.02%638.6萬 | 30.40%603.1萬 | 4.66%2,439.6萬 | 41.13%829.4萬 | -21.79%502.5萬 | 16.86%645.2萬 | -15.69%462.5萬 | -11.95%2,330.9萬 | -9.57%587.7萬 |
毛利 | -3.69%1,152.2萬 | 9.19%1,456萬 | -1.91%961萬 | -11.80%4,451.1萬 | -17.46%941.5萬 | 17.57%1,196.4萬 | 33.23%1,333.5萬 | -48.10%979.7萬 | 17.16%5,046.6萬 | -12.89%1,140.6萬 |
營業費用 | 5.20%752.9萬 | 1.46%835.1萬 | 10.17%858.1萬 | 3.85%3,129.6萬 | 2.67%811.9萬 | 12.94%715.7萬 | 7.78%823.1萬 | -5.62%778.9萬 | -16.27%3,013.5萬 | 0.41%790.8萬 |
銷售和管理費用 | 14.99%607.7萬 | 5.91%673.7萬 | 16.42%684.1萬 | 9.38%2,386.8萬 | 9.17%634.6萬 | 22.14%528.5萬 | 15.42%636.1萬 | -4.76%587.6萬 | -21.04%2,182.1萬 | -1.62%581.3萬 |
-銷售費用 | 17.34%282.2萬 | 19.48%317.1萬 | 1.02%296萬 | 21.37%1,083.6萬 | 21.05%284.7萬 | 46.38%240.5萬 | -1.81%265.4萬 | 31.39%293萬 | -8.86%892.8萬 | 19.51%235.2萬 |
-管理費用 | 13.02%325.5萬 | -3.80%356.6萬 | 31.74%388.1萬 | 1.08%1,303.2萬 | 1.10%349.9萬 | 7.30%288萬 | 32.02%370.7萬 | -25.23%294.6萬 | -27.73%1,289.3萬 | -12.18%346.1萬 |
折舊攤銷及損耗 | -22.44%145.2萬 | -13.69%161.4萬 | -9.04%174萬 | -10.66%742.8萬 | -15.37%177.3萬 | -6.87%187.2萬 | -12.04%187萬 | -8.16%191.3萬 | -0.50%831.4萬 | 6.51%209.5萬 |
-折舊及攤銷 | -22.44%145.2萬 | -13.69%161.4萬 | -9.04%174萬 | -10.66%742.8萬 | -15.37%177.3萬 | -6.87%187.2萬 | -12.04%187萬 | -8.16%191.3萬 | -0.50%831.4萬 | 6.51%209.5萬 |
營業利潤 | -16.93%399.3萬 | 21.65%620.9萬 | -48.75%102.9萬 | -35.00%1,321.5萬 | -62.95%129.6萬 | 25.21%480.7萬 | 115.18%510.4萬 | -81.10%200.8萬 | 187.08%2,033.1萬 | -32.96%349.8萬 |
營業外利息收入與支出淨額 | 4.86%-239萬 | 4.07%-237.8萬 | 6.54%-241.7萬 | 11.69%-1,010.3萬 | -4.29%-252.6萬 | 13.50%-251.2萬 | 17.78%-247.9萬 | 16.58%-258.6萬 | -11.02%-1,144.1萬 | 22.92%-242.2萬 |
營業外利息收入 | 95.45%8.6萬 | -4.35%4.4萬 | -38.00%3.1萬 | -69.01%15萬 | -96.80%1.3萬 | 175.00%4.4萬 | 119.05%4.6萬 | 25.00%5萬 | -80.25%48.4萬 | 782.61%40.6萬 |
營業外利息支出 | -3.13%247.6萬 | -4.08%242.2萬 | -7.13%244.8萬 | -14.02%1,025.3萬 | -10.22%253.9萬 | -12.47%255.6萬 | -16.83%252.5萬 | -16.05%263.6萬 | -6.51%1,192.5萬 | -11.29%282.8萬 |
其他淨收入/費用 | 100.42%8萬 | 108.46%1,634.1萬 | 121.95%376.6萬 | -173.52%-3,245.9萬 | -537.95%-388.9萬 | -410.17%-1,925.4萬 | 804.95%783.9萬 | -118.01%-1,715.5萬 | -278.45%-1,186.7萬 | 136.02%88.8萬 |
出售證券收益 | 102.79%12.2萬 | 134.29%1,741.7萬 | 122.48%397.4萬 | -47.60%-1,562萬 | -150.58%-101.1萬 | -6.69%-436.8萬 | 641.05%743.4萬 | -148.45%-1,767.5萬 | -131.43%-1,058.3萬 | 193.97%199.9萬 |
特殊收入(費用) | 100.70%10.3萬 | -322.77%-107.6萬 | -125.00%-15.4萬 | -365.34%-1,655.2萬 | -45.87%-287.5萬 | -5,212.80%-1,477.6萬 | 90.16%48.3萬 | 126.61%61.6萬 | 85.77%-355.7萬 | 7.90%-197.1萬 |
-減:重組與並購 | -209.57%-10.3萬 | 132.92%15.9萬 | 125.00%15.4萬 | -176.70%-137.6萬 | -278.37%-37.1萬 | 132.53%9.4萬 | -90.16%-48.3萬 | -128.93%-61.6萬 | 47.53%179.4萬 | -88.79%20.8萬 |
-減:資本性資產減值 | --0 | --91.7萬 | ---- | 1,032.53%1,792.8萬 | 105.05%324.6萬 | --1,468.2萬 | --0 | ---- | -93.34%158.3萬 | --158.3萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---18萬 | ---- |
其他營業外收入(費用) | -31.82%-14.5萬 | ---- | 43.75%-5.4萬 | -112.63%-28.7萬 | -100.35%-3,000 | -454.84%-11萬 | -1,075.00%-7.8萬 | -106.15%-9.6萬 | 212.41%227.3萬 | 185.57%86萬 |
稅前利潤 | 109.92%168.3萬 | 92.78%2,017.2萬 | 113.41%237.8萬 | -885.79%-2,934.7萬 | -360.64%-511.9萬 | -497.36%-1,695.9萬 | 696.24%1,046.4萬 | -5,010.37%-1,773.3萬 | -186.87%-297.7萬 | 604.88%196.4萬 |
所得稅 | 52.40%123.6萬 | 43.51%189萬 | 34.77%34.5萬 | 148.09%285.8萬 | 208.97%47.4萬 | 11,685.71%81.1萬 | 521.23%131.7萬 | -81.48%25.6萬 | 4,014.29%115.2萬 | -1,600.00%-43.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 102.52%44.7萬 | 99.87%1,828.2萬 | 111.30%203.3萬 | -679.97%-3,220.5萬 | -333.14%-559.3萬 | -527.47%-1,777萬 | 565.02%914.7萬 | -940.43%-1,798.9萬 | -221.48%-412.9萬 | 673.92%239.9萬 |
持續經營利潤 | 102.52%44.7萬 | 99.87%1,828.2萬 | 111.30%203.3萬 | -679.97%-3,220.5萬 | -333.14%-559.3萬 | -527.47%-1,777萬 | 565.02%914.7萬 | -940.43%-1,798.9萬 | -221.48%-412.9萬 | 673.92%239.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 102.52%44.7萬 | 99.87%1,828.2萬 | 111.30%203.3萬 | -679.97%-3,220.5萬 | -333.14%-559.3萬 | -527.47%-1,777萬 | 565.02%914.7萬 | -940.43%-1,798.9萬 | -221.48%-412.9萬 | 673.92%239.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 102.52%44.7萬 | 99.87%1,828.2萬 | 111.30%203.3萬 | -679.97%-3,220.5萬 | -333.14%-559.3萬 | -527.47%-1,777萬 | 565.02%914.7萬 | -940.43%-1,798.9萬 | -221.48%-412.9萬 | 673.92%239.9萬 |
基本每股收益 | 102.56%0.04 | 101.25%1.61 | 111.39%0.18 | -686.11%-2.83 | -333.33%-0.49 | -524.00%-1.56 | 570.59%0.8 | -953.33%-1.58 | -220.00%-0.36 | 625.00%0.21 |
稀釋每股收益 | 100.23%0.0036 | 260.00%0.36 | 111.39%0.18 | -686.11%-2.83 | -333.33%-0.49 | -524.00%-1.56 | 158.82%0.1 | -953.33%-1.58 | 29.41%-0.36 | 625.00%0.21 |
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。