(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 | 111.01%925.66萬 | 311.84%268.56萬 | 278.70%397.97萬 | 17.11%1,068.76萬 | 155.60%459.79萬 | 708.89%438.68萬 | -84.29%65.21萬 | -60.12%105.09萬 | 68.58%912.61萬 | 1,069.17%179.88萬 |
營業收入 | 111.01%925.66萬 | 311.84%268.56萬 | 278.70%397.97萬 | 17.11%1,068.76萬 | 155.60%459.79萬 | 708.89%438.68萬 | -84.29%65.21萬 | -60.12%105.09萬 | 68.58%912.61萬 | 1,069.17%179.88萬 |
主營業務成本 | 42.75%360.88萬 | 2,089.30%226.55萬 | 3,099.95%237.21萬 | 26.56%626.58萬 | 260.52%356.02萬 | 2,913.87%252.8萬 | -96.43%10.35萬 | -92.42%7.41萬 | 71.94%495.1萬 | 1,189.87%98.75萬 |
毛利 | 203.85%564.78萬 | -23.43%42.01萬 | 64.59%160.76萬 | 5.91%442.18萬 | 27.90%103.77萬 | 305.45%185.87萬 | -56.06%54.86萬 | -41.06%97.68萬 | 64.76%417.51萬 | 954.04%81.13萬 |
營業費用 | 826.86%225.5萬 | 108.89%252.76萬 | 93.98%161.24萬 | -3.50%555.43萬 | 80.69%326.97萬 | -83.77%24.33萬 | 0.55%121萬 | -34.21%83.12萬 | -1.67%575.55萬 | -33.57%180.95萬 |
銷售和管理費用 | 340.00%131.39萬 | 214.56%186.83萬 | 177.97%98.3萬 | -11.78%313.41萬 | 448.36%318.72萬 | -144.32%-54.75萬 | -30.77%59.39萬 | -61.59%35.37萬 | -1.05%355.27萬 | -34.40%58.12萬 |
-銷售費用 | -46.36%4.14萬 | 232.65%13.61萬 | 2,097.03%17.98萬 | 75.91%23.52萬 | -11.84%10.89萬 | 1,216.51%7.73萬 | 3,292.29%4.09萬 | 160.22%8,184 | 185.81%13.37萬 | 164.89%12.35萬 |
-管理費用 | 303.68%127.25萬 | 213.22%173.22萬 | 132.51%80.32萬 | -15.21%289.88萬 | 572.54%307.83萬 | -150.82%-62.48萬 | -35.44%55.3萬 | -62.35%34.55萬 | -3.52%341.89萬 | -45.47%45.77萬 |
折舊攤銷及損耗 | 30.60%57.13萬 | -20.69%37.08萬 | 10.64%32.7萬 | 13.93%143.61萬 | -26.29%23.55萬 | 73.04%43.74萬 | 35.31%46.75萬 | -13.73%29.56萬 | -0.12%126.04萬 | -62.15%31.95萬 |
-折舊及攤銷 | 30.60%57.13萬 | -20.69%37.08萬 | 10.64%32.7萬 | 13.93%143.61萬 | -26.29%23.55萬 | 73.04%43.74萬 | 35.31%46.75萬 | -13.73%29.56萬 | -0.12%126.04萬 | -62.15%31.95萬 |
其他營業費用 | 4.66%36.98萬 | 94.25%28.85萬 | 66.13%30.24萬 | 4.44%98.42萬 | -116.83%-15.3萬 | 3,030.39%35.34萬 | --14.85萬 | --18.2萬 | -5.87%94.24萬 | -8.54%90.88萬 |
營業利潤 | 110.02%339.28萬 | -218.65%-210.75萬 | -103.30%-4,808 | 28.34%-113.25萬 | -123.60%-223.2萬 | 255.20%161.54萬 | -1,568.40%-66.14萬 | -63.05%14.55萬 | 52.39%-158.04萬 | 64.59%-99.82萬 |
營業外利息收入與支出淨額 | -216.78%-83.62萬 | 22.24%-43.84萬 | -6.13%-33.03萬 | -76.45%-212.74萬 | -320.85%-98.84萬 | 12.38%-26.4萬 | -80.45%-56.38萬 | 9.09%-31.12萬 | 36.96%-120.57萬 | -15.59%-23.49萬 |
營業外利息支出 | 216.78%83.62萬 | -22.24%43.84萬 | 6.13%33.03萬 | 76.45%212.74萬 | 286.76%98.84萬 | -10.62%26.4萬 | 80.45%56.38萬 | -9.09%31.12萬 | -36.96%120.57萬 | 5.68%25.56萬 |
其他淨收入/費用 | -77.26%-66.64萬 | 129.45%12.28萬 | -384.72%-131.64萬 | -78.02%-124.91萬 | -124.16%-18.47萬 | 27.19%-37.59萬 | 62.25%-41.69萬 | -270.15%-27.16萬 | 75.44%-70.17萬 | 1,022.84%76.44萬 |
出售證券收益 | -391.28%-143.18萬 | 186.38%15.94萬 | -713.95%-130.65萬 | 173.61%39.79萬 | 19.14%103.44萬 | 27.31%-29.14萬 | 82.90%-18.45萬 | -324.60%-16.05萬 | -2,405.71%-54.06萬 | --86.82萬 |
特殊收入(費用) | 1,005.69%76.54萬 | 84.25%-3.66萬 | 91.05%-9,936 | -922.75%-164.71萬 | -1,074.14%-121.91萬 | 26.75%-8.45萬 | -830.89%-23.24萬 | -226.00%-11.11萬 | 94.32%-16.1萬 | 97.92%-10.38萬 |
-減:資本性資產減值 | 1,103.87%21.97萬 | -88.98%2.56萬 | -91.05%9,936 | 228.62%145.02萬 | 267.81%108.85萬 | -84.18%1.83萬 | 665.34%23.24萬 | --11.11萬 | -66.23%44.13萬 | --29.59萬 |
-減:其他特殊費用 | ---99.68萬 | ---- | ---- | 137.29%11.88萬 | ---- | ---- | ---- | ---- | -128.86%-31.87萬 | -107.05%-23.05萬 |
-減:勾銷 | -82.32%1.17萬 | --1.1萬 | --0 | 103.22%7.81萬 | -69.27%1.18萬 | --6.63萬 | --0 | --0 | -90.95%3.84萬 | --3.84萬 |
稅前利潤 | 93.75%189.01萬 | -47.56%-242.32萬 | -277.70%-165.15萬 | -29.28%-450.9萬 | -626.50%-340.52萬 | 152.49%97.55萬 | -19.71%-164.21萬 | -307.06%-43.72萬 | 56.88%-348.77萬 | 84.90%-46.87萬 |
所得稅 | 45.63萬 | 0 | 0 | -54.29%8.53萬 | -54.29%8.53萬 | 0 | 0 | 0 | 218.50%18.66萬 | -84.02%18.66萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.98%143.38萬 | -47.56%-242.32萬 | -277.70%-165.15萬 | -25.04%-459.43萬 | -432.67%-349.04萬 | 152.49%97.55萬 | -19.71%-164.21萬 | -307.06%-43.72萬 | 54.90%-367.43萬 | 84.66%-65.53萬 |
持續經營利潤 | 46.98%143.38萬 | -47.56%-242.32萬 | -277.70%-165.15萬 | -25.04%-459.43萬 | -432.67%-349.04萬 | 152.49%97.55萬 | -19.71%-164.21萬 | -307.06%-43.72萬 | 54.90%-367.43萬 | 84.66%-65.53萬 |
歸屬於少數股東的淨利潤 | -309.87%-58.8萬 | 40.75%-13.35萬 | 68.00%-9.63萬 | 68.79%-40.88萬 | 17.73%-16.26萬 | 160.66%28.02萬 | 29.47%-22.53萬 | 8.99%-30.11萬 | 58.69%-130.97萬 | 93.76%-19.77萬 |
歸屬於母公司的淨利潤 | 203.88%211.31萬 | -68.05%-238.11萬 | -1,042.10%-155.51萬 | -77.00%-418.55萬 | -627.21%-332.78萬 | 149.79%69.54萬 | -34.64%-141.69萬 | -125.12%-13.62萬 | 52.49%-236.46萬 | 58.48%-45.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 203.88%211.31萬 | -68.05%-238.11萬 | -1,042.10%-155.51萬 | -77.00%-418.55萬 | -627.21%-332.78萬 | 149.79%69.54萬 | -34.64%-141.69萬 | -125.12%-13.62萬 | 52.49%-236.46萬 | 58.48%-45.76萬 |
基本每股收益 | 0.00%0.01 | 0.00%-0.02 | -1,282.17%-0.02 | -25.00%-0.05 | -100.00%-0.04 | 150.00%0.01 | -100.00%-0.02 | -124.93%-0.0014 | 69.23%-0.04 | -69.48%-0.02 |
稀釋每股收益 | 0.00%0.01 | 0.00%-0.02 | -1,282.17%-0.02 | -25.00%-0.05 | -100.00%-0.04 | 150.00%0.01 | -100.00%-0.02 | -124.93%-0.0014 | 69.23%-0.04 | -69.48%-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 | -- | -- | -- | 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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