(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 | -53.84%14.49萬 | 31.00%26.05萬 | 75.00%34.79萬 | -18.77%127.3萬 | 65.56%56.13萬 | 204.08%31.4萬 | -46.06%19.89萬 | -73.71%19.88萬 | -72.11%156.72萬 | -76.35%33.9萬 |
營業收入 | -53.84%14.49萬 | 31.00%26.05萬 | 75.00%34.79萬 | -18.77%127.3萬 | 65.56%56.13萬 | 204.08%31.4萬 | -46.06%19.89萬 | -73.71%19.88萬 | -72.11%156.72萬 | -76.35%33.9萬 |
主營業務成本 | -56.57%9.73萬 | 16.23%19.62萬 | 49.12%26.13萬 | 41.14%127.68萬 | 927.63%70.88萬 | 497.33%22.39萬 | -32.84%16.88萬 | -75.02%17.52萬 | -76.83%90.46萬 | -104.97%-8.56萬 |
毛利 | -47.07%4.77萬 | 113.90%6.43萬 | 267.31%8.66萬 | -100.57%-3,807 | -134.74%-14.75萬 | 36.94%9.01萬 | -74.38%3.01萬 | -56.94%2.36萬 | -61.32%66.25萬 | 246.45%42.47萬 |
營業費用 | -37.82%83萬 | -1.20%172.89萬 | -71.82%119.11萬 | 30.37%831.89萬 | -67.13%80.46萬 | 58.19%133.49萬 | 33.02%175萬 | 112.48%422.75萬 | -61.99%638.12萬 | -31.37%244.76萬 |
銷售和管理費用 | -33.80%79.04萬 | 0.20%161.84萬 | -76.77%93.21萬 | 44.56%830.9萬 | -14.61%156.63萬 | 54.58%119.39萬 | 27.83%161.52萬 | 113.87%401.21萬 | -53.12%574.78萬 | -29.55%183.44萬 |
-銷售費用 | -53.66%13.28萬 | -65.11%20.02萬 | -61.08%16.44萬 | 404.08%185.4萬 | 107.47%57.12萬 | 705.84%28.67萬 | 1,250.15%57.39萬 | 2,831.32%42.22萬 | -71.27%36.78萬 | 36.50%27.53萬 |
-管理費用 | -27.52%65.75萬 | 36.19%141.81萬 | -78.61%76.77萬 | 19.98%645.5萬 | -36.17%99.51萬 | 23.13%90.72萬 | -14.72%104.13萬 | 92.84%358.98萬 | -51.00%538萬 | -35.09%155.91萬 |
折舊攤銷及損耗 | -99.92%36 | 177.99%4.48萬 | -12.41%4.5萬 | 28.69%19.22萬 | -18.99%4.32萬 | -13.75%4.69萬 | -22.02%1.61萬 | 144.21%5.14萬 | -95.76%14.94萬 | -87.28%5.33萬 |
-折舊及攤銷 | -99.92%36 | 177.99%4.48萬 | -12.41%4.5萬 | 28.69%19.22萬 | -18.99%4.32萬 | -13.75%4.69萬 | -22.02%1.61萬 | 144.21%5.14萬 | -95.76%14.94萬 | -87.28%5.33萬 |
其他營業費用 | -57.92%3.96萬 | -44.62%6.57萬 | 30.48%21.41萬 | -137.67%-18.23萬 | -243.74%-80.49萬 | 450.06%9.41萬 | 279.33%11.87萬 | 77.09%16.41萬 | -51.91%48.4萬 | 3.02%55.99萬 |
營業利潤 | 37.15%-78.23萬 | 3.22%-166.46萬 | 73.73%-110.45萬 | -45.54%-832.27萬 | 52.93%-95.21萬 | -59.99%-124.48萬 | -43.54%-171.99萬 | -117.27%-420.39萬 | 62.07%-571.87萬 | 47.54%-202.3萬 |
營業外利息收入與支出淨額 | -18.29%-18.84萬 | 77.26%-7.98萬 | 19.01%-16.29萬 | -5.39%-83.84萬 | -1.08%-16.16萬 | 1.87%-15.93萬 | -68.23%-35.1萬 | 24.01%-20.11萬 | 43.69%-79.56萬 | 49.58%-15.99萬 |
營業外利息支出 | 18.29%18.84萬 | -77.26%7.98萬 | -19.01%16.29萬 | 5.39%83.84萬 | 1.08%16.16萬 | -1.87%15.93萬 | 68.23%35.1萬 | -24.01%20.11萬 | -43.69%79.56萬 | -49.58%15.99萬 |
其他淨收入/費用 | 98.22%-2.73萬 | 347.39%31.24萬 | 723.03%387.18萬 | -118.87%-87.88萬 | -92.70%14.88萬 | -964.74%-153.89萬 | -107.94%-12.63萬 | -55.77%47.04萬 | 137.53%465.64萬 | 116.58%203.91萬 |
出售證券收益 | 53.98%-10.22萬 | 597.74%31.24萬 | 390.69%1.91萬 | -127.11%-2.5萬 | -41.84%14.83萬 | -284.65%-22.2萬 | -82.35%4.48萬 | 100.73%3,900 | -70.40%9.23萬 | -39.26%25.5萬 |
特殊收入(費用) | 105.70%7.48萬 | --0 | 725.81%385.27萬 | -118.61%-84.95萬 | -99.97%453 | -2,373.31%-131.26萬 | -112.79%-17.11萬 | -70.84%46.65萬 | 135.89%456.41萬 | 114.03%178.42萬 |
-減:其他特殊費用 | -8,461.21%-7.48萬 | ---- | -725.81%-385.27萬 | 89.83%-46.4萬 | 99.97%-453 | 98.49%-874 | 100.34%3,860 | 70.84%-46.65萬 | -3,705.99%-456.41萬 | ---178.42萬 |
-減:勾銷 | --0 | --0 | ---- | --131.35萬 | --0 | --131.35萬 | 177.61%16.72萬 | ---- | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---4,260 | --73 | ---4,333 | ---- | ---- | ---- | ---- |
稅前利潤 | 66.09%-99.81萬 | 34.83%-143.2萬 | 166.19%260.44萬 | -440.42%-1,003.99萬 | -571.32%-96.49萬 | -286.01%-294.3萬 | -1,292.34%-219.73萬 | -246.39%-393.46萬 | 93.57%-185.78萬 | 99.13%-14.37萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 66.09%-99.81萬 | 34.83%-143.2萬 | 166.19%260.44萬 | -440.42%-1,003.99萬 | -571.32%-96.49萬 | -286.01%-294.3萬 | -1,292.34%-219.73萬 | -246.39%-393.46萬 | 93.57%-185.78萬 | 99.13%-14.37萬 |
持續經營利潤 | 66.09%-99.81萬 | 34.83%-143.2萬 | 166.19%260.44萬 | -440.42%-1,003.99萬 | -571.32%-96.49萬 | -286.01%-294.3萬 | -1,292.34%-219.73萬 | -246.39%-393.46萬 | 93.57%-185.78萬 | 99.13%-14.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.09%-99.81萬 | 34.83%-143.2萬 | 166.19%260.44萬 | -440.42%-1,003.99萬 | -571.32%-96.49萬 | -286.01%-294.3萬 | -1,292.34%-219.73萬 | -246.39%-393.46萬 | 93.57%-185.78萬 | 99.13%-14.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 66.09%-99.81萬 | 34.83%-143.2萬 | 166.19%260.44萬 | -440.42%-1,003.99萬 | -571.32%-96.49萬 | -286.01%-294.3萬 | -1,292.34%-219.73萬 | -246.39%-393.46萬 | 93.57%-185.78萬 | 99.13%-14.37萬 |
基本每股收益 | 52.89%-0.0047 | 0.00%-0.01 | 133.33%0.01 | -150.00%-0.05 | 0 | 0.00%-0.01 | -458.94%-0.01 | -50.00%-0.03 | 96.15%-0.02 | 99.73%-0.0008 |
稀釋每股收益 | 52.89%-0.0047 | 0.00%-0.01 | 133.33%0.01 | -150.00%-0.05 | 0 | 0.00%-0.01 | -458.94%-0.01 | -50.00%-0.03 | 96.15%-0.02 | 99.73%-0.0008 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。
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