(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 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -241.55%-70.92萬 | -70.53%25.44萬 | 1,091.21%372.92萬 | -30.16%32.82萬 | 1,508.06%203.66萬 | 666.20%50.1萬 | 1,033.44%86.33萬 | -90.45%31.31萬 | 515.79%47萬 | -105.78%-14.46萬 |
營業收入 | -241.55%-70.92萬 | -70.53%25.44萬 | 1,091.21%372.92萬 | -30.16%32.82萬 | 1,508.06%203.66萬 | 666.20%50.1萬 | 1,033.44%86.33萬 | -90.45%31.31萬 | 515.79%47萬 | -105.78%-14.46萬 |
主營業務成本 | 0 | 41.35%18.02萬 | 299.87%17.75萬 | 0 | 2,750 | 12.75萬 | 4.44萬 | 2.43萬 | ||
毛利 | -70.43%25.44萬 | 1,812.75%354.89萬 | -64.58%15.07萬 | 1,305.28%203.66萬 | 86.05萬 | 18.55萬 | 42.56萬 | -16.9萬 | ||
營業費用 | 38.28%7.29萬 | 72.69%10.24萬 | 11.65%15.15萬 | 67.55%-1.59萬 | 4.33%5.53萬 | -18.91%5.27萬 | -10.91%5.93萬 | -60.03%13.57萬 | -143.15%-4.89萬 | -11.49%5.3萬 |
銷售和管理費用 | 38.28%7.29萬 | 72.69%10.24萬 | 11.65%15.15萬 | 67.55%-1.59萬 | 4.33%5.53萬 | -18.91%5.27萬 | -10.91%5.93萬 | -60.03%13.57萬 | -143.15%-4.89萬 | -11.49%5.3萬 |
-管理費用 | 38.28%7.29萬 | 72.69%10.24萬 | 11.65%15.15萬 | 67.55%-1.59萬 | 4.33%5.53萬 | -18.91%5.27萬 | -10.91%5.93萬 | -60.03%13.57萬 | -143.15%-4.89萬 | -11.49%5.3萬 |
營業利潤 | -274.46%-78.21萬 | -81.02%15.2萬 | 6,711.37%339.74萬 | -64.89%16.66萬 | 992.47%198.13萬 | 392.03%44.83萬 | 8,235.12%80.13萬 | -98.30%4.99萬 | 309.55%47.46萬 | -109.09%-22.2萬 |
營業外利息收入與支出淨額 | -14.59萬 | 0 | 97.43%-3,130 | 97.33%-2,750 | 0 | 0 | 99.04%-380 | 74.82%-12.18萬 | -123.02%-10.32萬 | 97.31%-3,223 |
營業外利息支出 | --14.59萬 | ---- | -97.29%2,750 | ---- | ---- | --0 | ---- | -73.40%10.13萬 | ---- | ---- |
其他財務費用 | ---- | ---- | -98.15%380 | --0 | ---- | ---- | -95.66%380 | -80.06%2.05萬 | -79.79%1,833 | -89.17%3,223 |
其他淨收入/費用 | -2,797.81%-3.83萬 | -3,876.78%-5.6萬 | 452.22%14.41萬 | -33.96%8.75萬 | 156.29%5.94萬 | 98.04%-1,323 | -193.33%-1,408 | 88.57%-4.09萬 | 1,598.79%13.25萬 | 35.20%-10.55萬 |
出售證券收益 | 9,169.16%12萬 | -15,496.94%-5.6萬 | 475.45%14.52萬 | -40.84%8.75萬 | 146.61%5.94萬 | 97.85%-1,323 | -115.59%-359 | 85.54%-3.87萬 | 8,388.96%14.79萬 | -1,332.05%-12.74萬 |
特殊收入(費用) | --0 | --0 | 53.46%-1,048 | 100.01%1 | --0 | --0 | 62.31%-1,049 | 97.51%-2,252 | -118.49%-1.54萬 | 114.23%2.19萬 |
-減:其他特殊費用 | ---- | ---- | -53.46%1,048 | -100.01%-1 | ---- | ---- | -62.31%1,049 | -97.51%2,252 | 118.49%1.54萬 | -114.23%-2.19萬 |
稅前利潤 | -316.19%-96.63萬 | -87.99%9.61萬 | 3,234.62%353.84萬 | -50.11%25.14萬 | 717.11%204.06萬 | 274.78%44.7萬 | 2,734.51%79.95萬 | -105.38%-11.29萬 | 278.95%50.39萬 | -115.31%-33.07萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -316.19%-96.63萬 | -87.99%9.61萬 | 3,234.62%353.84萬 | -50.11%25.14萬 | 717.11%204.06萬 | 274.78%44.7萬 | 2,734.51%79.95萬 | -105.38%-11.29萬 | 278.95%50.39萬 | -115.31%-33.07萬 |
持續經營利潤 | -316.19%-96.63萬 | -87.99%9.61萬 | 3,234.62%353.84萬 | -50.11%25.14萬 | 717.11%204.06萬 | 274.78%44.7萬 | 2,734.51%79.95萬 | -105.38%-11.29萬 | 278.95%50.39萬 | -115.31%-33.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -316.19%-96.63萬 | -87.99%9.61萬 | 3,234.62%353.84萬 | -50.11%25.14萬 | 717.11%204.06萬 | 274.78%44.7萬 | 2,734.51%79.95萬 | -105.38%-11.29萬 | 278.95%50.39萬 | -115.31%-33.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -316.19%-96.63萬 | -87.99%9.61萬 | 3,234.62%353.84萬 | -50.11%25.14萬 | 717.11%204.06萬 | 274.78%44.7萬 | 2,734.51%79.95萬 | -105.38%-11.29萬 | 278.95%50.39萬 | -115.31%-33.07萬 |
基本每股收益 | -333.33%-0.07 | -83.33%0.01 | 3,004.05%0.26 | -51.28%0.02 | 850.00%0.15 | 250.00%0.03 | 2,380.50%0.06 | -104.97%-0.009 | 510.47%0.041 | -110.53%-0.02 |
稀釋每股收益 | -333.33%-0.07 | -83.33%0.01 | 2,780.67%0.24 | -75.64%0.01 | 800.00%0.14 | 250.00%0.03 | 2,380.50%0.06 | -104.97%-0.009 | 510.47%0.041 | -110.53%-0.02 |
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。