(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 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.81%2.29億 | 95.56%7,288.3萬 | 107.11%6,819.8萬 | 85.35%4,485.4萬 | -11.62%4,340.5萬 | -13.16%1.44億 | -38.47%3,726.8萬 | -37.74%3,292.8萬 | -20.59%2,420萬 | 130.28%4,911萬 |
營業收入 | 59.81%2.29億 | 95.56%7,288.3萬 | 107.11%6,819.8萬 | 85.35%4,485.4萬 | -11.62%4,340.5萬 | -13.16%1.44億 | -38.47%3,726.8萬 | -37.74%3,292.8萬 | -20.59%2,420萬 | 130.28%4,911萬 |
主營業務成本 | -3.76%8,890.6萬 | 24.38%2,566.5萬 | 19.76%2,605.1萬 | -17.30%1,827.6萬 | -32.20%1,891.4萬 | 16.26%9,238.3萬 | -24.97%2,063.4萬 | -19.13%2,175.3萬 | 54.14%2,209.9萬 | 160.05%2,789.8萬 |
毛利 | 174.70%1.4億 | 183.86%4,721.8萬 | 277.15%4,214.7萬 | 1,165.02%2,657.8萬 | 15.46%2,449.1萬 | -40.41%5,112.3萬 | -49.70%1,663.4萬 | -57.00%1,117.5萬 | -86.98%210.1萬 | 100.15%2,121.2萬 |
營業費用 | 8.49%5,949.2萬 | 34.65%1,692.4萬 | 27.01%1,664萬 | -5.55%1,258.5萬 | -15.78%1,334.2萬 | 28.12%5,483.6萬 | -7.21%1,256.9萬 | 3.04%1,310.1萬 | 58.34%1,332.4萬 | 94.92%1,584.1萬 |
銷售和管理費用 | -22.85%1,372.9萬 | -25.54%341.4萬 | -29.74%329.5萬 | -29.57%295.8萬 | -6.00%406.1萬 | 34.78%1,779.6萬 | 15.00%458.5萬 | 13.12%469萬 | 67.66%420萬 | 68.36%432萬 |
-管理費用 | -22.85%1,372.9萬 | -25.54%341.4萬 | -29.74%329.5萬 | -29.57%295.8萬 | -6.00%406.1萬 | 34.78%1,779.6萬 | 15.00%458.5萬 | 13.12%469萬 | 67.66%420萬 | 68.36%432萬 |
其他營業費用 | 23.55%4,576.3萬 | 69.21%1,351萬 | 58.66%1,334.5萬 | 5.51%962.7萬 | -19.44%928.1萬 | 25.14%3,704萬 | -16.47%798.4萬 | -1.83%841.1萬 | 54.38%912.4萬 | 107.17%1,152.1萬 |
營業利潤 | 2,279.96%8,094.2萬 | 645.24%3,029.4萬 | 1,424.35%2,550.7萬 | 224.68%1,399.3萬 | 107.58%1,114.9萬 | -108.64%-371.3萬 | -79.18%406.5萬 | -114.51%-192.6萬 | -245.30%-1,122.3萬 | 117.36%537.1萬 |
營業外利息收入與支出淨額 | 14.09%-1,161.3萬 | 27.11%-246.6萬 | 8.19%-313.9萬 | 29.68%-266.3萬 | -14.20%-334.5萬 | -45.67%-1,351.8萬 | -13.75%-338.3萬 | -34.61%-341.9萬 | -68.09%-378.7萬 | -3.57%-292.9萬 |
營業外利息支出 | -10.17%1,152.1萬 | -27.24%244.7萬 | -7.94%311.7萬 | -15.43%263萬 | 13.71%331.8萬 | 38.57%1,282.5萬 | 13.58%336.3萬 | 33.52%338.6萬 | 66.31%311萬 | 3.18%291.8萬 |
其他財務費用 | -86.72%9.2萬 | -5.00%1.9萬 | -33.33%2.2萬 | -95.13%3.3萬 | 145.45%2.7萬 | 2,672.00%69.3萬 | 53.85%2萬 | 725.00%3.3萬 | 76.76%67.7萬 | --1.1萬 |
其他淨收入/費用 | -37.82%-7,015.7萬 | 78.91%-276.3萬 | -95.67%-741.4萬 | 24.45%-775.2萬 | -119.84%-5,222.8萬 | -451.94%-5,090.5萬 | -425.43%-1,309.9萬 | -70.06%-378.9萬 | -354.63%-1,026.1萬 | -2,451.77%-2,375.7萬 |
出售證券收益 | -130.74%-6,208.1萬 | 78.91%-276.3萬 | -95.67%-741.4萬 | -163.87%-2,707.6萬 | -10,317.28%-2,482.8萬 | -191.72%-2,690.5萬 | -425.43%-1,309.9萬 | -70.06%-378.9萬 | -354.63%-1,026.1萬 | 126.10%24.3萬 |
特殊收入(費用) | 180.52%1,932.4萬 | --0 | --0 | --1,932.4萬 | --0 | ---2,400萬 | --0 | --0 | --0 | ---2,400萬 |
-減:資本性資產減值 | -180.52%-1,932.4萬 | --0 | --0 | ---1,932.4萬 | --0 | --2,400萬 | --0 | --0 | --0 | --2,400萬 |
其他營業外收入(費用) | ---2,740萬 | --0 | ---- | ---- | ---2,740萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 98.78%-82.8萬 | 301.86%2,506.5萬 | 263.72%1,495.4萬 | 114.16%357.8萬 | -108.42%-4,442.4萬 | -378.22%-6,813.6萬 | -188.33%-1,241.7萬 | -207.37%-913.4萬 | -886.28%-2,527.1萬 | -1,554.89%-2,131.5萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | -167.13%-615.1萬 | 0 | 0 | -241.93%-210.2萬 | -1,286.64%-404.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 98.66%-82.8萬 | 301.86%2,506.5萬 | 263.72%1,495.4萬 | 115.44%357.8萬 | -157.29%-4,442.4萬 | -504.42%-6,198.5萬 | -229.24%-1,241.7萬 | -283.34%-913.4萬 | -1,436.93%-2,316.9萬 | -1,633.53%-1,726.6萬 |
持續經營利潤 | 98.66%-82.8萬 | 301.86%2,506.5萬 | 263.72%1,495.4萬 | 115.44%357.8萬 | -157.29%-4,442.4萬 | -504.42%-6,198.5萬 | -229.24%-1,241.7萬 | -283.34%-913.4萬 | -1,436.93%-2,316.9萬 | -1,633.53%-1,726.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 98.66%-82.8萬 | 301.86%2,506.5萬 | 263.72%1,495.4萬 | 115.44%357.8萬 | -157.29%-4,442.4萬 | -504.42%-6,198.5萬 | -229.24%-1,241.7萬 | -283.34%-913.4萬 | -1,436.93%-2,316.9萬 | -1,633.53%-1,726.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 98.66%-82.8萬 | 301.86%2,506.5萬 | 263.72%1,495.4萬 | 115.44%357.8萬 | -157.29%-4,442.4萬 | -504.42%-6,198.5萬 | -229.24%-1,241.7萬 | -283.34%-913.4萬 | -1,436.93%-2,316.9萬 | -1,633.53%-1,726.6萬 |
基本每股收益 | 99.34%-0.0019 | 281.95%0.0581 | 160.00%0.03 | 108.33%0.01 | -166.67%-0.24 | -512.50%-0.2919 | -172.17%-0.0319 | -288.41%-0.05 | -1,456.55%-0.12 | -1,858.65%-0.09 |
稀釋每股收益 | 99.34%-0.0019 | 281.95%0.0581 | 160.00%0.03 | 108.33%0.01 | -166.67%-0.24 | -512.50%-0.2919 | -172.17%-0.0319 | -288.41%-0.05 | -1,456.55%-0.12 | -1,858.65%-0.09 |
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。