(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 | (Q3)2020/09/30 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.21%429.64萬 | 5.57%1,954.74萬 | 25.34%586.93萬 | -0.77%519.48萬 | 15.30%475.42萬 | -16.66%372.91萬 | -21.74%1,851.54萬 | -6.61%468.26萬 | -26.16%523.49萬 | -27.94%412.33萬 |
營業收入 | 15.21%429.64萬 | 5.57%1,954.74萬 | 25.34%586.93萬 | -0.77%519.48萬 | 15.30%475.42萬 | -16.66%372.91萬 | -21.74%1,851.54萬 | -6.61%468.26萬 | -26.16%523.49萬 | -27.94%412.33萬 |
主營業務成本 | 69.05%198.55萬 | -3.60%787.69萬 | 34.75%304.78萬 | -28.61%178.96萬 | 6.43%186.49萬 | -28.83%117.45萬 | -23.07%817.1萬 | 8.90%226.18萬 | -23.83%250.68萬 | -25.52%175.22萬 |
毛利 | -9.54%231.09萬 | 12.82%1,167.06萬 | 16.55%282.15萬 | 24.82%340.52萬 | 21.85%288.93萬 | -9.55%255.46萬 | -20.66%1,034.44萬 | -17.58%242.08萬 | -28.17%272.81萬 | -29.63%237.11萬 |
營業費用 | 19.45%432萬 | 4.77%1,517.42萬 | 6.49%445.21萬 | 16.18%362萬 | 12.96%348.54萬 | -11.81%361.67萬 | -12.67%1,448.3萬 | 1.58%418.07萬 | -23.73%311.59萬 | -28.84%308.54萬 |
銷售和管理費用 | 8.21%297.65萬 | 0.61%1,124.08萬 | 3.38%304.57萬 | 11.81%280.01萬 | -3.69%264.44萬 | -7.57%275.06萬 | -15.21%1,117.24萬 | -4.45%294.62萬 | -17.13%250.43萬 | -21.87%274.58萬 |
-銷售費用 | -18.87%111.88萬 | -3.57%514.26萬 | -5.91%129.27萬 | 17.34%129.49萬 | -15.88%117.59萬 | -5.39%137.91萬 | -23.99%533.29萬 | -5.45%137.38萬 | -30.52%110.36萬 | -33.62%139.79萬 |
-管理費用 | 35.44%185.76萬 | 4.43%609.82萬 | 11.49%175.3萬 | 7.45%150.52萬 | 8.94%146.84萬 | -9.67%137.15萬 | -5.20%583.95萬 | -3.55%157.24萬 | -2.30%140.08萬 | -4.30%134.8萬 |
研發費用 | 15.83%134.35萬 | 8.83%486.92萬 | 5.33%142.95萬 | 12.35%106.32萬 | 16.36%121.66萬 | 3.10%115.99萬 | 31.27%447.4萬 | 31.47%135.71萬 | -11.01%94.63萬 | 27.29%104.55萬 |
其他營業費用 | ---- | 19.55%-93.59萬 | 81.11%-2.32萬 | 27.33%-24.33萬 | 46.80%-37.56萬 | ---29.39萬 | ---116.34萬 | ---12.27萬 | ---33.48萬 | ---70.6萬 |
營業利潤 | -89.17%-200.91萬 | 15.34%-350.36萬 | 7.35%-163.06萬 | 44.60%-21.48萬 | 16.54%-59.61萬 | 16.80%-106.2萬 | -16.70%-413.85萬 | -49.36%-175.99萬 | -34.98%-38.78萬 | 26.09%-71.43萬 |
營業外利息收入與支出淨額 | -4,893.60%-20.21萬 | -397.98%-11.94萬 | -1,132.01%-9.6萬 | -54.96%-1.15萬 | -1.31%-7,831 | -294.06%-4,047 | -154.30%-2.4萬 | -920.97%-7,791 | -167.68%-7,422 | -150.73%-7,730 |
營業外利息收入 | 96.46%5,167 | -67.45%8,280 | -24.65%2,399 | -32.51%1,825 | -56.04%1,426 | -83.87%2,630 | -80.41%2.54萬 | -84.05%3,184 | -91.37%2,704 | -90.88%3,244 |
營業外利息支出 | 3,441.16%20.67萬 | 182.36%12.56萬 | 1,525.84%9.82萬 | 30.99%1.33萬 | -10.49%8,316 | -62.28%5,836 | -46.19%4.45萬 | -67.73%6,037 | -48.08%1.01萬 | -51.87%9,291 |
其他財務費用 | -29.13%596 | -57.94%2,077 | --233 | --62 | -44.09%941 | -54.88%841 | 62.01%4,938 | ---- | ---- | 65.49%1,683 |
其他淨收入/費用 | -328.49%-45.65萬 | -293.03%-65.68萬 | -554.91%-62.74萬 | 133.19%13.94萬 | 42.72%-6.23萬 | -142.38%-10.65萬 | 632.59%34.03萬 | 599.08%13.79萬 | 79.51%5.98萬 | -394.54%-10.88萬 |
出售證券收益 | -328.49%-45.65萬 | -293.03%-65.68萬 | -554.91%-62.74萬 | 133.19%13.94萬 | 42.72%-6.23萬 | -142.38%-10.65萬 | 632.59%34.03萬 | 599.08%13.79萬 | 79.51%5.98萬 | -394.54%-10.88萬 |
稅前利潤 | -127.49%-266.76萬 | -11.97%-427.98萬 | -44.44%-235.4萬 | 74.09%-8.69萬 | 19.80%-66.63萬 | -14.27%-117.26萬 | -7.18%-382.22萬 | -40.78%-162.98萬 | -38.02%-33.54萬 | 9.13%-83.08萬 |
所得稅 | -10.64%4,806 | -22.95%5.97萬 | -65.58%6,482 | -32.12%9,841 | 44.76%3.8萬 | -69.96%5,378 | -56.65%7.75萬 | -88.70%1.88萬 | 191.89%1.45萬 | 3,193.10%2.62萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -126.86%-267.25萬 | -11.28%-433.95萬 | -43.18%-236.05萬 | 72.35%-9.67萬 | 17.83%-70.43萬 | -12.82%-117.8萬 | -4.14%-389.97萬 | -24.48%-164.86萬 | -41.10%-34.99萬 | 6.34%-85.71萬 |
持續經營利潤 | -126.86%-267.25萬 | -11.28%-433.95萬 | -43.18%-236.05萬 | 72.35%-9.67萬 | 17.83%-70.43萬 | -12.82%-117.8萬 | -4.14%-389.97萬 | -24.48%-164.86萬 | -41.10%-34.99萬 | 6.34%-85.71萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -126.86%-267.25萬 | -11.28%-433.95萬 | -43.18%-236.05萬 | 72.35%-9.67萬 | 17.83%-70.43萬 | -12.82%-117.8萬 | -4.14%-389.97萬 | -24.48%-164.86萬 | -41.10%-34.99萬 | 6.34%-85.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.86%-267.25萬 | -11.28%-433.95萬 | -43.18%-236.05萬 | 72.35%-9.67萬 | 17.83%-70.43萬 | -12.82%-117.8萬 | -4.14%-389.97萬 | -24.48%-164.86萬 | -41.10%-34.99萬 | 6.34%-85.71萬 |
基本每股收益 | -128.57%-0.16 | -8.70%-0.25 | -40.00%-0.14 | 50.00%-0.01 | 20.00%-0.04 | -16.67%-0.07 | -4.55%-0.23 | -25.00%-0.1 | -100.00%-0.02 | 0.00%-0.05 |
稀釋每股收益 | -128.57%-0.16 | -8.70%-0.25 | -40.00%-0.14 | 50.00%-0.01 | 20.00%-0.04 | -16.67%-0.07 | -4.55%-0.23 | -25.00%-0.1 | -100.00%-0.02 | 0.00%-0.05 |
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。