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(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 | 37.52%427.52萬 | -19.37%338萬 | 81.61%775.99萬 | -6.44%1,343.1萬 | -55.71%185.73萬 | -35.18%310.87萬 | -5.58%419.22萬 | 361.60%427.28萬 | -51.81%1,435.53萬 | 13.16%419.39萬 |
營業收入 | 37.52%427.52萬 | -19.37%338萬 | 81.61%775.99萬 | -6.44%1,343.1萬 | -55.71%185.73萬 | -35.18%310.87萬 | -5.58%419.22萬 | 361.60%427.28萬 | -51.81%1,435.53萬 | 13.16%419.39萬 |
主營業務成本 | 37.74%426.22萬 | -22.42%323.16萬 | 80.57%768.29萬 | -6.43%1,336.26萬 | -57.01%184.78萬 | -34.94%309.43萬 | -4.65%416.58萬 | 396.14%425.47萬 | -49.48%1,428.13萬 | 24.57%429.86萬 |
毛利 | -9.19%1.31萬 | 463.57%14.83萬 | 325.17%7.7萬 | -7.65%6.84萬 | 109.10%9,523 | -63.76%1.44萬 | -62.84%2.63萬 | -73.40%1.81萬 | -95.12%7.4萬 | -140.96%-10.47萬 |
營業費用 | -11.80%25.21萬 | -28.71%15.02萬 | 69.26%23.04萬 | -74.10%79.94萬 | 414.78%16.67萬 | -5.03%28.59萬 | -91.76%21.06萬 | -51.87%13.61萬 | 259.30%308.69萬 | -120.10%-5.3萬 |
銷售和管理費用 | -11.80%25.21萬 | -28.71%15.02萬 | 69.26%23.04萬 | -74.10%79.94萬 | 414.78%16.67萬 | -5.03%28.59萬 | -91.76%21.06萬 | -51.87%13.61萬 | 259.30%308.69萬 | -120.10%-5.3萬 |
-管理費用 | -11.80%25.21萬 | -28.71%15.02萬 | 69.26%23.04萬 | -74.10%79.94萬 | 414.78%16.67萬 | -5.03%28.59萬 | -91.76%21.06萬 | -51.87%13.61萬 | 259.30%308.69萬 | -120.10%-5.3萬 |
營業利潤 | 11.93%-23.9萬 | 99.01%-1,819 | -30.00%-15.34萬 | 75.74%-73.1萬 | -204.10%-15.72萬 | -3.91%-27.14萬 | 92.58%-18.43萬 | 45.04%-11.8萬 | -557.85%-301.28萬 | -543.13%-5.17萬 |
淨非營業利息收入(費用) | 21.91%-19.28萬 | 24.50%-21.81萬 | 9.81%-29.93萬 | -39.22%-111.07萬 | 7.58%-24.31萬 | 0.54%-24.69萬 | -37.21%-28.88萬 | -336.79%-33.18萬 | -2,967.01%-79.78萬 | -9,330.49%-26.31萬 |
利息費用 | -21.91%19.28萬 | -24.50%21.81萬 | -9.81%29.93萬 | 39.22%111.07萬 | -7.58%24.31萬 | -0.54%24.69萬 | 37.21%28.88萬 | 336.79%33.18萬 | 2,967.01%79.78萬 | 9,330.49%26.31萬 |
其他淨收入(費用) | 688.97%927.19萬 | -345.19%-2,820.89萬 | 116.53%136.1萬 | 155.56%1,220.75萬 | 163.29%1,051.19萬 | 36.14%-157.42萬 | 500.78%1,150.47萬 | -34,042.96%-823.49萬 | -6,650.96%-2,197.01萬 | -5,165.00%-1,661.03萬 |
出售證券收益 | 689.49%927.19萬 | -344.96%-2,820.89萬 | 116.53%136.1萬 | 162.40%1,220.75萬 | 174.25%1,049.78萬 | 36.20%-157.29萬 | 501.17%1,151.57萬 | -9,159.23%-823.31萬 | -9,613.41%-1,956.23萬 | ---1,413.76萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---240.78萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --121.98萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---118.8萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---1,371 | ---1.1萬 | -102.81%-1,820 | ---- | ---- |
稅前利潤 | 522.44%884萬 | -357.70%-2,842.87萬 | 110.46%90.83萬 | 140.21%1,036.58萬 | 159.74%1,011.16萬 | 29.65%-209.26萬 | 298.19%1,103.16萬 | -2,658.36%-868.48萬 | -2,764.95%-2,578.08萬 | -5,343.96%-1,692.5萬 |
所得稅 | 1,398 | 3.77萬 | 1.68萬 | -27.49%1.49萬 | 1.49萬 | 0 | 0 | 0 | -93.24%2.05萬 | 0 |
除稅後利潤 | 522.37%883.86萬 | -358.04%-2,846.65萬 | 110.26%89.15萬 | 140.12%1,035.09萬 | 159.66%1,009.67萬 | 29.75%-209.26萬 | 297.72%1,103.16萬 | -2,628.93%-868.48萬 | -3,989.13%-2,580.13萬 | -6,359.49%-1,692.5萬 |
持續經營利潤 | 522.37%883.86萬 | -358.04%-2,846.65萬 | 110.26%89.15萬 | 140.12%1,035.09萬 | 159.66%1,009.67萬 | 29.75%-209.26萬 | 297.72%1,103.16萬 | -2,628.93%-868.48萬 | -3,989.13%-2,580.13萬 | -6,359.49%-1,692.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 522.37%883.86萬 | -358.04%-2,846.65萬 | 110.26%89.15萬 | 140.12%1,035.09萬 | 159.66%1,009.67萬 | 29.75%-209.26萬 | 297.72%1,103.16萬 | -2,628.93%-868.48萬 | -3,989.13%-2,580.13萬 | -6,359.49%-1,692.5萬 |
優先股派息 | 199.94萬 | 0 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 522.37%883.86萬 | -358.04%-2,846.65萬 | 110.26%89.15萬 | 137.23%1,035.09萬 | 159.66%1,009.67萬 | 29.75%-209.26萬 | 245.56%1,103.16萬 | -2,628.93%-868.48萬 | -4,290.50%-2,780.07萬 | -6,359.49%-1,692.5萬 |
基本每股收益 | 200.00%0.01 | -162.50%-0.05 | 105.83%0.0041 | 123.33%0.07 | 137.85%0.0681 | 66.67%-0.01 | 124.24%0.08 | -16.67%-0.07 | -330.77%-0.3 | -460.00%-0.18 |
稀釋每股收益 | 99.71%-0 | -3,367.41%-0.05 | 99.33%-0.0005 | 98.96%-0.0031 | 98.71%-0.0023 | 66.67%-0.01 | 99.56%-0.0014 | -16.67%-0.07 | -330.77%-0.3 | -460.00%-0.18 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |