(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 | -64.76%435.3萬 | 8.93%725.39萬 | 803.80%871.25萬 | 333.67%3,466.49萬 | 10,478.63%1,468.99萬 | 4,928.72%1,235.2萬 | 305.93%665.91萬 | -83.85%96.4萬 | -53.38%799.34萬 | -97.46%13.89萬 |
營業收入 | -64.93%431.9萬 | 8.93%725.39萬 | 803.80%871.25萬 | 333.67%3,466.49萬 | 10,557.12%1,479.89萬 | 4,914.47%1,231.7萬 | 305.93%665.91萬 | -83.85%96.4萬 | -53.38%799.34萬 | -97.46%13.89萬 |
主營業務成本 | 7.08%467.4萬 | 162.49%707.21萬 | 693.30%494.79萬 | 129.73%1,580.13萬 | 1,457.71%811.93萬 | 938.93%436.5萬 | 89.39%269.42萬 | -86.48%62.37萬 | -63.60%687.81萬 | -92.71%52.12萬 |
毛利 | -104.02%-32.1萬 | -95.41%18.18萬 | 1,006.34%376.46萬 | 1,591.32%1,886.36萬 | 1,818.41%657.06萬 | 4,676.66%798.7萬 | 1,720.06%396.49萬 | -74.89%34.03萬 | 163.66%111.53萬 | 77.39%-38.24萬 |
營業費用 | -6.94%500.3萬 | 132.97%1,202.33萬 | 191.75%1,331.19萬 | 51.39%2,024.05萬 | -31.59%514.05萬 | 122.31%537.6萬 | 189.49%516.09萬 | 175.80%456.28萬 | 214.31%1,336.94萬 | 555.99%751.4萬 |
銷售和管理費用 | -6.94%500.3萬 | 132.97%1,202.33萬 | 191.75%1,331.19萬 | 51.39%2,024.05萬 | -31.59%514.05萬 | 122.31%537.6萬 | 189.49%516.09萬 | 175.80%456.28萬 | 214.31%1,336.94萬 | 555.99%751.4萬 |
-管理費用 | -6.94%500.3萬 | 132.97%1,202.33萬 | 191.75%1,331.19萬 | 51.39%2,024.05萬 | -31.59%514.05萬 | 122.31%537.6萬 | 189.49%516.09萬 | 175.80%456.28萬 | 214.31%1,336.94萬 | 555.99%751.4萬 |
營業利潤 | -303.91%-532.4萬 | -890.04%-1,184.15萬 | -126.10%-954.73萬 | 88.76%-137.69萬 | 118.11%143.01萬 | 200.70%261.1萬 | 23.57%-119.61萬 | -1,312.34%-422.25萬 | -104.04%-1,225.41萬 | -178.38%-789.63萬 |
營業外利息收入與支出淨額 | -16,600.00%-16.7萬 | -6,426.01%-25.24萬 | -13,742.46%-25.16萬 | -104.67%-3,124 | -104.48%-124 | -116.00%-1,000 | -114.00%-3,868 | -93.91%1,844 | -73.48%6.69萬 | -88.69%2,769 |
營業外利息收入 | ---- | ---- | ---- | -95.80%2,813 | -34.53%1,813 | -68.00%2,000 | ---- | -93.91%1,844 | -73.48%6.69萬 | -88.69%2,769 |
營業外利息支出 | 5,466.67%16.7萬 | 6,426.01%25.24萬 | --25.16萬 | --5,937 | --1,937 | --3,000 | --3,868 | --0 | ---- | ---- |
其他淨收入/費用 | 95.58%-2.4萬 | 417.24%2,836.55萬 | -141.94%-287.75萬 | 64.97%-322.05萬 | 86.10%-59.85萬 | 84.15%-54.3萬 | -906.67%-894.13萬 | 1,300.22%686.17萬 | -38.45%-919.3萬 | 43.73%-430.62萬 |
出售證券收益 | 175.95%40.1萬 | 71.92%-247.32萬 | -94.47%13.18萬 | -226.37%-300.9萬 | 48,655.83%209.6萬 | -232.69%-52.8萬 | -1,342.75%-880.78萬 | 434.17%238.5萬 | -297.62%-92.19萬 | 103.62%4,299 |
特殊收入(費用) | ---39.7萬 | 26,317.79%3,083.87萬 | -167.33%-301.89萬 | 97.97%-16.76萬 | 37.60%-268.86萬 | --0 | 57.39%-11.76萬 | 3,057.94%448.38萬 | -31.60%-826.54萬 | 42.82%-430.86萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -95.26%24.26萬 | ---- | ---- | ---- | ---- | -12.29%512.25萬 | -52.33%278.42萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---2.16萬 | --432 | ---- | ---2.16萬 | ---- | ---- | ---- |
-業務出售收益 | ---39.7萬 | --2,740.49萬 | --0 | --247.91萬 | --63 | --0 | --0 | --247.91萬 | --0 | --0 |
-固定資產出售收益 | --0 | 2,566.90%343.37萬 | -250.59%-301.89萬 | 22.82%-242.56萬 | -60.44%-244.56萬 | --0 | 49.57%-13.92萬 | 1,311.94%200.47萬 | -343.07%-314.29萬 | -3,295.87%-152.43萬 |
稅前利潤 | -366.81%-551.5萬 | 260.45%1,627.15萬 | -579.98%-1,267.64萬 | 78.48%-460.05萬 | 106.82%83.15萬 | 134.37%206.7萬 | -318.10%-1,014.12萬 | 414.25%264.1萬 | -72.51%-2,138.02萬 | -16.58%-1,219.97萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -366.81%-551.5萬 | 260.45%1,627.15萬 | -579.98%-1,267.64萬 | 78.48%-460.05萬 | 106.82%83.15萬 | 134.37%206.7萬 | -318.10%-1,014.12萬 | 414.25%264.1萬 | -72.51%-2,138.02萬 | -16.58%-1,219.97萬 |
持續經營利潤 | -366.81%-551.5萬 | 260.45%1,627.15萬 | -579.98%-1,267.64萬 | 78.48%-460.05萬 | 106.82%83.15萬 | 134.37%206.7萬 | -318.10%-1,014.12萬 | 414.25%264.1萬 | -72.51%-2,138.02萬 | -16.58%-1,219.97萬 |
歸屬於少數股東的淨利潤 | 0 | -253.91%-4.43萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -366.81%-551.5萬 | 260.45%1,627.15萬 | -579.98%-1,267.64萬 | 78.44%-460.05萬 | 106.82%83.15萬 | 134.37%206.7萬 | -305.89%-1,014.12萬 | 465.21%264.1萬 | -71.77%-2,133.59萬 | -16.27%-1,219.97萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -366.81%-551.5萬 | 260.45%1,627.15萬 | -579.98%-1,267.64萬 | 78.44%-460.05萬 | 106.82%83.15萬 | 134.37%206.7萬 | -305.89%-1,014.12萬 | 465.21%264.1萬 | -71.77%-2,133.59萬 | -16.27%-1,219.97萬 |
基本每股收益 | -326.32%-0.1358 | 213.79%0.33 | -466.67%-0.33 | 86.87%-0.13 | 108.00%0.04 | 124.00%0.06 | -163.64%-0.29 | 280.00%0.09 | -1.02%-0.99 | 39.76%-0.5 |
稀釋每股收益 | -326.32%-0.1358 | 213.79%0.33 | -466.67%-0.33 | 86.87%-0.13 | 104.43%0.0222 | 124.00%0.06 | -163.64%-0.29 | 280.00%0.09 | -1.02%-0.99 | 39.76%-0.5 |
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。
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