(FY)2022/12/31 | (Q4)2022/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.68%2,541.18萬 | 3.20%710.64萬 | -0.12%616.3萬 | -18.89%521.71萬 | 25.84%692.53萬 | -23.77%2,499.26萬 | 12.13%688.62萬 | -22.17%617.04萬 | -35.51%643.25萬 | -37.03%550.35萬 |
營業收入 | -4.81%2,960.32萬 | -2.59%794.84萬 | 0.14%731.34萬 | -22.37%634.61萬 | 7.17%799.53萬 | -27.88%3,109.81萬 | 6.63%816.01萬 | -31.24%730.29萬 | -38.81%817.46萬 | -31.86%746.05萬 |
消費稅 | -36.21%232.02萬 | -2.77%49.06萬 | -18.98%59.01萬 | -35.14%61.27萬 | -57.06%62.68萬 | -36.68%363.72萬 | -50.18%50.45萬 | -41.94%72.83萬 | -46.81%94.47萬 | -14.20%145.96萬 |
主營業務成本 | -13.03%2,106.21萬 | -29.91%589.27萬 | 20.78%534.22萬 | -47.70%342.73萬 | 32.36%640萬 | -21.87%2,421.79萬 | 16.01%840.7萬 | -39.66%442.31萬 | -15.71%655.25萬 | -44.08%483.52萬 |
毛利 | 461.49%434.97萬 | 179.80%121.37萬 | -53.02%82.08萬 | 1,591.74%178.98萬 | -21.38%52.53萬 | -56.61%77.47萬 | -37.54%-152.09萬 | 192.52%174.73萬 | -105.45%-12萬 | 623.57%66.82萬 |
營業費用 | -10.54%1,777.43萬 | -22.24%354.14萬 | -4.08%433.93萬 | -9.08%501.93萬 | -7.50%487.42萬 | -20.36%1,986.86萬 | -23.33%455.42萬 | -19.47%452.39萬 | -13.59%552.08萬 | -24.61%526.96萬 |
銷售和管理費用 | 4.90%1,633.17萬 | -1.35%344.02萬 | 21.96%420.46萬 | -0.47%442.16萬 | 1.76%426.52萬 | -24.42%1,556.9萬 | -28.73%348.74萬 | -24.02%344.77萬 | -15.78%444.26萬 | -28.74%419.13萬 |
-銷售費用 | -41.87%42.37萬 | -49.81%8.51萬 | -56.61%11.2萬 | -36.65%12.43萬 | -2.61%10.23萬 | -14.56%72.88萬 | -36.41%16.95萬 | 54.30%25.81萬 | -10.04%19.62萬 | -44.80%10.51萬 |
-管理費用 | 7.20%1,590.8萬 | 1.12%335.51萬 | 28.31%409.26萬 | 1.20%429.74萬 | 1.88%416.29萬 | -24.84%1,484.02萬 | -28.28%331.79萬 | -27.02%318.96萬 | -16.03%424.65萬 | -28.21%408.62萬 |
折舊攤銷及損耗 | -66.45%144.26萬 | -90.51%10.13萬 | -87.49%13.47萬 | -44.57%59.77萬 | -43.53%60.9萬 | -1.14%429.97萬 | 1.87%106.69萬 | -0.33%107.62萬 | -3.24%107.82萬 | -2.68%107.84萬 |
-折舊及攤銷 | -66.45%144.26萬 | -90.51%10.13萬 | -87.49%13.47萬 | -44.57%59.77萬 | -43.53%60.9萬 | -1.14%429.97萬 | 1.87%106.69萬 | -0.33%107.62萬 | -3.24%107.82萬 | -2.68%107.84萬 |
營業利潤 | 29.69%-1,342.46萬 | 61.68%-232.77萬 | -26.72%-351.85萬 | 42.75%-322.95萬 | 5.49%-434.89萬 | 17.56%-1,909.4萬 | 13.78%-607.51萬 | 44.69%-277.66萬 | -34.70%-564.08萬 | 33.29%-460.14萬 |
營業外利息收入與支出淨額 | -45.13%-142.79萬 | -133.13%-69.39萬 | -16.69%-26.48萬 | 5.66%-22.91萬 | -10.91%-24.01萬 | 75.87%-98.39萬 | -83.32%-29.77萬 | 81.21%-22.69萬 | 79.66%-24.28萬 | 85.69%-21.65萬 |
營業外利息支出 | 45.13%142.79萬 | 133.13%69.39萬 | 16.69%26.48萬 | -5.66%22.91萬 | 10.91%24.01萬 | -75.87%98.39萬 | 83.32%29.77萬 | -81.21%22.69萬 | -79.66%24.28萬 | -85.69%21.65萬 |
其他淨收入/費用 | 33.08%-4,713.94萬 | 103.79%272.45萬 | -109.35%-8,168 | -157,912.41%-4,974.07萬 | -108.71%-11.49萬 | -132.88%-7,044.07萬 | -148.39%-7,181.65萬 | -86.95%8.74萬 | -104.93%-3.15萬 | 149.74%131.99萬 |
出售證券收益 | -156.02%-50.46萬 | 12.60%-13.06萬 | 20.78%-16.44萬 | -16,078.57%-8.83萬 | -109.64%-12.13萬 | -72.03%90.07萬 | -103.15%-14.94萬 | -134.17%-20.75萬 | -100.09%-546 | 146.15%125.81萬 |
特殊收入(費用) | 21.70%-5,615.71萬 | 90.93%-650.3萬 | --0 | -125,781.92%-4,965.41萬 | ---- | -113.59%-7,172.5萬 | -113.48%-7,168.56萬 | --0 | ---3.94萬 | ---- |
-減:資本性資產減值 | -30.55%4,965.41萬 | --0 | --0 | --4,965.41萬 | ---- | 113.43%7,150萬 | --7,150萬 | --0 | --0 | ---- |
-固定資產出售收益 | -2,790.08%-650.3萬 | -3,404.59%-650.3萬 | --0 | --0 | ---- | -180.82%-22.5萬 | -131.58%-18.56萬 | --0 | ---3.94萬 | ---- |
其他營業外收入(費用) | 2,381.94%952.24萬 | 50,445.95%935.81萬 | -47.03%15.62萬 | -79.66%1,731 | -89.75%6,328 | 241.32%38.37萬 | 126.20%1.85萬 | 371.73%29.49萬 | -82.23%8,512 | -15.02%6.18萬 |
稅前利潤 | 31.51%-6,199.19萬 | 99.62%-29.72萬 | -30.02%-379.14萬 | -799.37%-5,319.93萬 | -34.47%-470.4萬 | -57.46%-9,051.85萬 | -116.46%-7,818.92萬 | 47.54%-291.61萬 | -24.70%-591.52萬 | 68.38%-349.8萬 |
所得稅 | 34.94%-1,357.85萬 | 96.24%-70.33萬 | 108.58%15.47萬 | -2,806.66%-1,262.44萬 | -921.86%-40.54萬 | -1,040.57%-2,086.95萬 | -1,547.12%-1,868.13萬 | -208.84%-180.32萬 | -299.82%-43.43萬 | 1,711.07%4.93萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.49%-4,841.34萬 | 100.68%40.61萬 | -254.59%-394.61萬 | -640.31%-4,057.49萬 | -21.17%-429.85萬 | -25.14%-6,964.9萬 | -70.08%-5,950.8萬 | 77.63%-111.28萬 | -18.26%-548.08萬 | 67.93%-354.74萬 |
持續經營利潤 | 30.49%-4,841.34萬 | 100.68%40.61萬 | -254.59%-394.61萬 | -640.31%-4,057.49萬 | -21.17%-429.85萬 | -25.14%-6,964.9萬 | -70.08%-5,950.8萬 | 77.63%-111.28萬 | -18.26%-548.08萬 | 67.93%-354.74萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.49%-4,841.34萬 | 100.68%40.61萬 | -254.59%-394.61萬 | -640.31%-4,057.49萬 | -21.17%-429.85萬 | -25.14%-6,964.9萬 | -70.08%-5,950.8萬 | 77.63%-111.28萬 | -18.26%-548.08萬 | 67.93%-354.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.49%-4,841.34萬 | 100.68%40.61萬 | -254.59%-394.61萬 | -640.31%-4,057.49萬 | -21.17%-429.85萬 | -25.14%-6,964.9萬 | -70.08%-5,950.8萬 | 77.63%-111.28萬 | -18.26%-548.08萬 | 67.93%-354.74萬 |
基本每股收益 | 31.58%-0.13 | 87.50%-0.02 | -233.33%-0.01 | -1,000.00%-0.11 | 0.00%-0.01 | -5.56%-0.19 | -45.45%-0.16 | 85.00%-0.003 | 50.00%-0.01 | 75.00%-0.01 |
稀釋每股收益 | 31.58%-0.13 | 87.50%-0.02 | -233.33%-0.01 | -1,000.00%-0.11 | 0.00%-0.01 | -5.56%-0.19 | -45.45%-0.16 | 85.00%-0.003 | 50.00%-0.01 | 75.00%-0.01 |
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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