(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 | 58.72%1.36億 | 98.98%3.99億 | 68.99%1.11億 | 93.22%1.02億 | 165.59%1.01億 | 93.34%8,567.5萬 | 20.18%2.01億 | 52.12%6,585萬 | 23.22%5,262.7萬 | -9.73%3,795.24萬 |
營業收入 | 52.21%1.21億 | 93.58%3.66億 | 61.27%1.01億 | 87.15%9,314.6萬 | 157.10%9,251.33萬 | 94.93%7,952.1萬 | 21.99%1.89億 | 56.62%6,256萬 | 25.11%4,977.2萬 | -8.39%3,598.33萬 |
主營業務成本 | 54.71%1.25億 | 104.32%3.79億 | 72.34%1.06億 | 104.34%9,737.8萬 | 172.65%9,511.4萬 | 94.08%8,069.8萬 | 18.63%1.85億 | 50.98%6,127.3萬 | 18.77%4,765.5萬 | -11.08%3,488.47萬 |
毛利 | 123.85%1,114.1萬 | 34.57%2,065.6萬 | 24.21%568.5萬 | -13.31%431萬 | 85.28%568.37萬 | 82.08%497.7萬 | 42.69%1,535萬 | 69.31%457.7萬 | 92.35%497.2萬 | 9.18%306.77萬 |
營業費用 | 26.42%299.5萬 | 91.28%1,068.9萬 | 68.24%270.7萬 | 96.15%260.1萬 | 141.19%301.23萬 | 68.72%236.9萬 | -4.11%558.8萬 | 5.31%160.9萬 | -15.01%132.6萬 | -8.66%124.89萬 |
其他營業費用 | 26.42%299.5萬 | 91.28%1,068.9萬 | 68.24%270.7萬 | 96.15%260.1萬 | 141.19%301.23萬 | 68.72%236.9萬 | -4.11%558.8萬 | 5.31%160.9萬 | -15.01%132.6萬 | -8.66%124.89萬 |
營業利潤 | 212.35%814.6萬 | 2.10%996.7萬 | 0.34%297.8萬 | -53.13%170.9萬 | 46.88%267.14萬 | 96.21%260.8萬 | 98.00%976.2萬 | 152.51%296.8萬 | 255.85%364.6萬 | 26.09%181.87萬 |
營業外利息收入與支出淨額 | -13.19%-86.7萬 | -14.82%-281.2萬 | 62.25%-23.1萬 | -57.93%-88.6萬 | -45.91%-92.92萬 | -19.86%-76.6萬 | 19.38%-244.9萬 | 14.99%-61.2萬 | 24.59%-56.1萬 | 19.82%-63.68萬 |
營業外利息收入 | 2.00%5.1萬 | -39.95%23.3萬 | -11.76%6萬 | -40.00%6.6萬 | -20.55%5.74萬 | -63.70%5萬 | 1.42%38.8萬 | -24.57%6.8萬 | 15.39%11萬 | -25.85%7.23萬 |
營業外利息支出 | 12.50%91.8萬 | 7.33%304.5萬 | -57.21%29.1萬 | 41.88%95.2萬 | 39.14%98.66萬 | 5.04%81.6萬 | -17.06%283.7萬 | -16.06%68萬 | -20.05%67.1萬 | -20.48%70.91萬 |
其他淨收入/費用 | 418.68%87萬 | -65.61%53.4萬 | -75.95%18.9萬 | 117.21%99.7萬 | -624.45%-37.83萬 | -215.89%-27.3萬 | 175.41%155.3萬 | 3,359.52%78.6萬 | 105.58%45.9萬 | 9.08%7.21萬 |
出售證券收益 | -94.51%2.5萬 | -50.49%-15.5萬 | 71.34%-4.5萬 | 207.48%15.8萬 | -1,460.53%-72.25萬 | 208.04%45.5萬 | -179.92%-10.3萬 | -80.17%-15.7萬 | -352.87%-14.7萬 | 209.33%5.31萬 |
特殊收入(費用) | 216.07%84.5萬 | -58.39%68.9萬 | -75.19%23.4萬 | 38.45%83.9萬 | 1,709.54%34.42萬 | -928.61%-72.8萬 | 175.69%165.6萬 | 1,396.23%94.3萬 | 266.96%60.6萬 | -83.41%1.9萬 |
-減:重組與並購 | --0 | --83.5萬 | --3.5萬 | --0 | --0 | --80萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | 1,073.61%84.5萬 | -7.97%152.4萬 | -71.47%26.9萬 | 38.45%83.9萬 | 1,709.54%34.42萬 | -18.05%7.2萬 | 175.69%165.6萬 | 1,396.23%94.3萬 | 266.96%60.6萬 | -83.41%1.9萬 |
稅前利潤 | 419.38%814.9萬 | -13.28%768.9萬 | -6.56%293.6萬 | -48.65%182萬 | 8.76%136.4萬 | 69.49%156.9萬 | 260.92%886.6萬 | 628.39%314.2萬 | 603.23%354.4萬 | 75.55%125.41萬 |
所得稅 | 445.00%218萬 | 2.08%265.4萬 | 29.96%136.2萬 | -47.58%46.6萬 | 11.94%42.57萬 | 41.52%40萬 | 198.35%260萬 | 560.34%104.8萬 | 365.69%88.9萬 | 46.60%38.03萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 410.61%596.9萬 | -19.65%503.5萬 | -24.83%157.4萬 | -49.00%135.4萬 | 7.38%93.82萬 | 81.78%116.9萬 | 295.32%626.6萬 | 668.00%209.4萬 | 748.08%265.5萬 | 92.06%87.38萬 |
持續經營利潤 | 410.61%596.9萬 | -19.65%503.5萬 | -24.83%157.4萬 | -49.00%135.4萬 | 7.38%93.82萬 | 81.78%116.9萬 | 295.32%626.6萬 | 668.00%209.4萬 | 748.08%265.5萬 | 92.06%87.38萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 410.61%596.9萬 | -19.65%503.5萬 | -24.83%157.4萬 | -49.00%135.4萬 | 7.38%93.82萬 | 81.78%116.9萬 | 295.32%626.6萬 | 668.00%209.4萬 | 748.08%265.5萬 | 92.06%87.38萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 410.61%596.9萬 | -19.65%503.5萬 | -24.83%157.4萬 | -49.00%135.4萬 | 7.38%93.82萬 | 81.78%116.9萬 | 295.32%626.6萬 | 668.00%209.4萬 | 748.08%265.5萬 | 92.06%87.38萬 |
基本每股收益 | 366.67%0.14 | -23.53%0.13 | -20.00%0.04 | -57.14%0.03 | 0.00%0.02 | 50.00%0.03 | 325.00%0.17 | 0.05 | 600.00%0.07 | 100.00%0.02 |
稀釋每股收益 | 333.33%0.13 | -29.41%0.12 | -20.00%0.04 | -57.14%0.03 | 0.00%0.02 | 50.00%0.03 | 325.00%0.17 | 0.05 | 600.00%0.07 | 100.00%0.02 |
每股派息 | 0.00%0.02 | 300.00%0.08 | 0.00%0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | ||
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。