(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 | -1.22%2.03億 | 12.45%2.36億 | 27.40%2.51億 | 30.31%8.48億 | 22.06%2.36億 | 27.17%2.05億 | 46.97%2.1億 | 28.52%1.97億 | -12.19%6.51億 | 5.28%1.93億 |
營業收入 | 1.09%2.08億 | 19.26%2.5億 | 25.81%2.48億 | 29.64%8.49億 | 22.62%2.37億 | 27.17%2.05億 | 46.97%2.1億 | 25.10%1.97億 | -12.69%6.55億 | 3.89%1.93億 |
主營業務成本 | -23.94%1.46億 | 14.50%2.42億 | 42.68%2.55億 | 31.99%8.16億 | 21.23%2.34億 | 23.34%1.92億 | 78.07%2.11億 | 18.47%1.79億 | -11.34%6.19億 | 7.20%1.93億 |
毛利 | 322.18%5,690.1萬 | -307.26%-599.9萬 | -124.63%-442.8萬 | -1.81%3,174.4萬 | 1,194.85%176.1萬 | 128.02%1,347.8萬 | -106.11%-147.3萬 | 724.68%1,797.8萬 | -25.86%3,232.9萬 | -96.02%13.6萬 |
營業費用 | 18.78%936.6萬 | -9.20%907.1萬 | 15.43%571.5萬 | -12.02%3,345.6萬 | 33.85%1,063萬 | 3.98%788.5萬 | -18.69%999萬 | -51.52%495.1萬 | 11.32%3,802.5萬 | 0.39%794.2萬 |
銷售和管理費用 | 7.30%502.5萬 | 3.88%565.5萬 | -3.41%492.9萬 | 10.16%2,012萬 | 6.72%489萬 | 4.32%468.3萬 | 12.39%544.4萬 | 17.34%510.3萬 | 16.57%1,826.4萬 | 7.99%458.2萬 |
折舊攤銷及損耗 | 12.36%410.8萬 | 4.63%402.5萬 | 0.17%360.4萬 | 3.14%1,513.2萬 | 6.81%403.1萬 | 4.52%365.6萬 | 3.05%384.7萬 | -1.85%359.8萬 | -8.01%1,467.1萬 | -16.95%377.4萬 |
-折舊及攤銷 | 12.36%410.8萬 | 4.63%402.5萬 | 0.17%360.4萬 | 3.14%1,513.2萬 | 6.81%403.1萬 | 4.52%365.6萬 | 3.05%384.7萬 | -1.85%359.8萬 | -8.01%1,467.1萬 | -16.95%377.4萬 |
其他營業費用 | 151.32%23.3萬 | -187.12%-60.9萬 | 24.85%-281.8萬 | -135.28%-179.6萬 | 512.80%170.9萬 | -12.38%-45.4萬 | -81.16%69.9萬 | -270.61%-375萬 | 100.31%509萬 | 52.74%-41.4萬 |
營業利潤 | 749.90%4,753.5萬 | -31.47%-1,507萬 | -177.86%-1,014.3萬 | 69.94%-171.2萬 | -13.62%-886.9萬 | 434.51%559.3萬 | -197.02%-1,146.3萬 | 262.17%1,302.7萬 | -160.31%-569.6萬 | -73.62%-780.6萬 |
營業外利息收入與支出淨額 | -224.20%-568萬 | -113.94%-457.2萬 | -45.12%-266萬 | -3.29%-791.7萬 | -34.91%-219.5萬 | -17.98%-175.2萬 | 11.03%-213.7萬 | 14.78%-183.3萬 | 14.81%-766.5萬 | 44.01%-162.7萬 |
營業外利息收入 | ---- | ---- | ---- | -87.50%1,000 | ---- | ---- | ---- | ---- | --8,000 | ---- |
營業外利息支出 | 369.14%506.2萬 | 141.36%395.1萬 | 43.48%202.6萬 | -22.21%566.1萬 | 9.34%153.3萬 | -18.38%107.9萬 | -31.85%163.7萬 | -34.36%141.2萬 | -19.13%727.7萬 | -51.75%140.2萬 |
其他財務費用 | -8.17%61.8萬 | 24.20%62.1萬 | 50.59%63.4萬 | 469.95%225.7萬 | 184.55%66.3萬 | 312.88%67.3萬 | --50萬 | --42.1萬 | --39.6萬 | --23.3萬 |
其他淨收入/費用 | -2,936.21%-5,873.8萬 | 39,542.77%1.32億 | -14,830.07%-2,284.3萬 | -120.12%-2,945.6萬 | -650.26%-3,170.6萬 | 313.51%207.1萬 | 101.11%33.2萬 | -100.71%-15.3萬 | -2,141.54%-1,338.2萬 | -126.88%-422.6萬 |
出售證券收益 | -1,627.23%-3,162.9萬 | 39,542.77%1.32億 | -15,446.41%-2,378.6萬 | -120.12%-2,945.6萬 | -650.26%-3,170.6萬 | 313.51%207.1萬 | 101.11%33.2萬 | -100.71%-15.3萬 | -2,141.54%-1,338.2萬 | -126.88%-422.6萬 |
特殊收入(費用) | ---3,000萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --3,000萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | --289.1萬 | ---- | --94.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -385.57%-1,688.3萬 | 943.93%1.12億 | -422.85%-3,564.6萬 | -46.15%-3,908.5萬 | -213.13%-4,277萬 | 243.25%591.2萬 | 35.20%-1,326.8萬 | -4.13%1,104.1萬 | -17,728.67%-2,674.3萬 | -264.21%-1,365.9萬 |
所得稅 | -172.13%-173.7萬 | 836.46%2,545.2萬 | -799.24%-825.8萬 | -47.84%-893.4萬 | -91.33%-906.7萬 | 246.29%240.8萬 | 41.83%-345.6萬 | -81.20%118.1萬 | -1,303.78%-604.3萬 | -441.18%-473.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -532.25%-1,514.6萬 | 981.78%8,652萬 | -377.77%-2,738.8萬 | -42.65%-3,080.9萬 | -249.98%-3,436.1萬 | 241.23%350.4萬 | 32.48%-981.2萬 | 88.38%986萬 | -1,279.18%-2,159.8萬 | -263.23%-981.8萬 |
持續經營利潤 | -532.25%-1,514.6萬 | 981.78%8,652萬 | -377.77%-2,738.8萬 | -45.66%-3,015.1萬 | -277.84%-3,370.3萬 | 241.23%350.4萬 | 32.48%-981.2萬 | 88.38%986萬 | -3,074.85%-2,070萬 | -228.73%-892萬 |
特殊利潤 | --0 | --0 | --0 | 33.02%-78.9萬 | ---78.9萬 | --0 | --0 | --0 | -1.99%-117.8萬 | ---- |
稅項虧損所得淨額結轉 | ---- | ---- | ---- | -53.21%13.1萬 | ---- | ---- | ---- | ---- | 16.18%28萬 | ---- |
歸屬於少數股東的淨利潤 | 61.72%-14.7萬 | 6.20%-45.4萬 | -86.83%-38.3萬 | -988.12%-269.1萬 | -6,323.08%-161.8萬 | -0.79%-38.4萬 | -113.22%-48.4萬 | -123.16%-20.5萬 | 166.59%30.3萬 | 111.93%2.6萬 |
歸屬於母公司的淨利潤 | -485.78%-1,499.9萬 | 1,032.40%8,697.4萬 | -368.31%-2,700.5萬 | -28.39%-2,811.8萬 | -232.62%-3,274.3萬 | 285.14%388.8萬 | 34.80%-932.8萬 | 131.43%1,006.5萬 | -1,871.29%-2,190.1萬 | -257.93%-984.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -485.78%-1,499.9萬 | 1,032.40%8,697.4萬 | -368.31%-2,700.5萬 | -28.39%-2,811.8萬 | -232.62%-3,274.3萬 | 285.14%388.8萬 | 34.80%-932.8萬 | 131.43%1,006.5萬 | -1,871.29%-2,190.1萬 | -257.93%-984.4萬 |
基本每股收益 | -485.77%-0.3 | 1,032.40%1.7398 | -368.31%-0.5402 | -28.39%-0.5625 | -232.62%-0.655 | 285.15%0.0778 | 34.80%-0.1866 | 131.43%0.2013 | -1,871.33%-0.4381 | -257.93%-0.1969 |
稀釋每股收益 | -485.77%-0.3 | 1,032.40%1.7398 | -368.31%-0.5402 | -28.39%-0.5625 | -232.62%-0.655 | 285.15%0.0778 | 34.80%-0.1866 | 131.43%0.2013 | -1,871.33%-0.4381 | -257.93%-0.1969 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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。
暫無數據