(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 | -16.21%1,484萬 | -24.73%1,390.9萬 | -7.33%1,272.8萬 | 200.92%6,968.4萬 | 105.27%1,975.7萬 | 164.48%1,771.2萬 | 461.19%1,848萬 | 287.78%1,373.5萬 | 12.41%2,315.7萬 | 775.80%962.5萬 |
營業收入 | 1.72%2,347.2萬 | -21.56%1,921萬 | 1.50%2,153.4萬 | 121.52%9,845.2萬 | 56.49%2,967.1萬 | 107.00%2,307.6萬 | 270.60%2,448.9萬 | 174.57%2,121.6萬 | 43.24%4,444.3萬 | 1,100.00%1,896萬 |
主營業務成本 | 70.07%1,367.9萬 | 28.57%1,197.6萬 | 36.44%1,151.3萬 | 52.08%3,542.8萬 | 0.93%963.2萬 | 29.23%804.3萬 | 130.06%931.5萬 | 142.54%843.8萬 | 8.66%2,329.5萬 | 124.28%954.3萬 |
毛利 | -87.99%116.1萬 | -78.91%193.3萬 | -77.06%121.5萬 | 24,923.19%3,425.6萬 | 12,247.56%1,012.5萬 | 1,944.19%966.9萬 | 1,312.30%916.5萬 | 8,307.94%529.7萬 | 83.51%-13.8萬 | 102.60%8.2萬 |
營業費用 | -24.63%201.1萬 | -28.76%163.5萬 | 6.30%143.4萬 | 125.71%876.2萬 | 138.42%245.1萬 | 2,184.38%266.8萬 | 64.05%229.5萬 | -14.78%134.9萬 | -17.72%388.2萬 | 155.09%102.8萬 |
銷售和管理費用 | -24.78%198.2萬 | -29.43%160.4萬 | 4.46%140.4萬 | 121.06%833.4萬 | 98.38%208.3萬 | 1,479.58%263.5萬 | 64.83%227.3萬 | -12.27%134.4萬 | -16.15%377萬 | 150.92%105萬 |
-管理費用 | -24.78%198.2萬 | -29.43%160.4萬 | 4.46%140.4萬 | 121.06%833.4萬 | 98.38%208.3萬 | 1,479.58%263.5萬 | 64.83%227.3萬 | -12.27%134.4萬 | -16.15%377萬 | 150.92%105萬 |
折舊攤銷及損耗 | -12.12%2.9萬 | 40.91%3.1萬 | 500.00%3萬 | 9.82%12.3萬 | 3,050.00%6.3萬 | -40.00%3.3萬 | 83.33%2.2萬 | -88.37%5,000 | -40.11%11.2萬 | --2,000 |
-折舊及攤銷 | -12.12%2.9萬 | 40.91%3.1萬 | 500.00%3萬 | 9.82%12.3萬 | 3,050.00%6.3萬 | -40.00%3.3萬 | 83.33%2.2萬 | -88.37%5,000 | -40.11%11.2萬 | --2,000 |
可疑賬款準備金 | ---- | ---- | ---- | --30.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
營業利潤 | -112.14%-85萬 | -95.66%29.8萬 | -105.55%-21.9萬 | 734.18%2,549.4萬 | 911.21%767.4萬 | 1,064.89%700.1萬 | 418.79%687萬 | 359.74%394.8萬 | 27.63%-402萬 | 26.67%-94.6萬 |
營業外利息收入與支出淨額 | -116.96%-112.6萬 | -103.20%-108.1萬 | -104.03%-81萬 | -16.33%-279.3萬 | 19.75%-134.5萬 | -28.15%-51.9萬 | -51.57%-53.2萬 | -1,380.65%-39.7萬 | 21.05%-240.1萬 | 8.57%-167.6萬 |
營業外利息收入 | -98.11%4,000 | 350.00%9,000 | 0.95%21.3萬 | 982.05%42.2萬 | 98.56%-3,000 | --21.2萬 | --2,000 | -50.82%21.1萬 | --3.9萬 | ---20.8萬 |
營業外利息支出 | 55.82%112.5萬 | 137.21%114.1萬 | 77.76%96.7萬 | 27.26%301.6萬 | -9.23%126.9萬 | 78.27%72.2萬 | 37.04%48.1萬 | 36.68%54.4萬 | -22.07%237萬 | -20.21%139.8萬 |
其他財務費用 | -44.44%5,000 | -196.23%-5.1萬 | -12.50%5.6萬 | 184.29%19.9萬 | --7.3萬 | --9,000 | --5.3萬 | --6.4萬 | --7萬 | ---- |
其他淨收入/費用 | -64.70%-362萬 | -203.09%-126.8萬 | 248.21%87.4萬 | 360.70%1,356.4萬 | 302.34%1,428.1萬 | -152.57%-219.8萬 | 160.15%123萬 | 190.29%25.1萬 | 74.92%-520.3萬 | 66.43%-705.8萬 |
出售證券收益 | -1,143.01%-355.5萬 | -15.10%-118.9萬 | 188.56%88.3萬 | 196.67%34.8萬 | 161.44%136.1萬 | -106.84%-28.6萬 | 49.49%-103.3萬 | 210.07%30.6萬 | -137.23%-36萬 | -422.42%-221.5萬 |
特殊收入(費用) | ---- | ---- | ---- | 1,569.75%1,287.5萬 | ---- | ---- | ---- | ---- | 95.97%-87.6萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -1,965.30%-1,634萬 | ---- | ---- | ---- | ---- | -95.97%87.6萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---19.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --366.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 96.60%-6.5萬 | -103.49%-7.9萬 | 83.64%-9,000 | 108.60%34.1萬 | --4.5萬 | ---191.2萬 | --226.3萬 | ---5.5萬 | ---396.7萬 | ---- |
稅前利潤 | -230.63%-559.6萬 | -127.10%-205.1萬 | -104.08%-15.5萬 | 411.98%3,626.5萬 | 312.91%2,061萬 | -2.12%428.4萬 | 266.29%756.8萬 | 315.17%380.2萬 | 60.38%-1,162.4萬 | 59.91%-968萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -230.63%-559.6萬 | -127.10%-205.1萬 | -104.08%-15.5萬 | 411.98%3,626.5萬 | 312.91%2,061萬 | -2.12%428.4萬 | 266.26%756.8萬 | 315.17%380.2萬 | 60.40%-1,162.4萬 | 59.94%-968萬 |
持續經營利潤 | -230.63%-559.6萬 | -127.10%-205.1萬 | -104.08%-15.5萬 | 411.98%3,626.5萬 | 312.91%2,061萬 | -2.12%428.4萬 | 266.26%756.8萬 | 315.17%380.2萬 | 60.40%-1,162.4萬 | 59.94%-968萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -230.63%-559.6萬 | -127.10%-205.1萬 | -104.08%-15.5萬 | 411.98%3,626.5萬 | 312.91%2,061萬 | -2.12%428.4萬 | 266.26%756.8萬 | 315.17%380.2萬 | 60.40%-1,162.4萬 | 59.94%-968萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -230.63%-559.6萬 | -127.10%-205.1萬 | -104.08%-15.5萬 | 411.98%3,626.5萬 | 312.91%2,061萬 | -2.12%428.4萬 | 266.26%756.8萬 | 315.17%380.2萬 | 60.40%-1,162.4萬 | 59.94%-968萬 |
基本每股收益 | -200.00%-0.16 | -133.33%-0.08 | -102.96%-0.0047 | 314.29%1.2 | 233.33%0.64 | -33.33%0.16 | 200.00%0.24 | 300.00%0.16 | 66.67%-0.56 | 64.71%-0.48 |
稀釋每股收益 | -300.00%-0.16 | -133.33%-0.08 | -105.93%-0.0047 | 285.71%1.04 | 216.67%0.56 | -66.67%0.08 | 200.00%0.24 | 200.00%0.08 | 66.67%-0.56 | 64.71%-0.48 |
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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