(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -69.13%234.65萬 | -57.11%380.23萬 | -12.48%477.19萬 | -15.59%622.89萬 | -15.59%622.89萬 | 566.90%760.12萬 | 234.04%886.59萬 | 483.68%545.22萬 | 765.99%737.96萬 | 765.99%737.96萬 |
-現金和現金等價物 | -69.13%234.65萬 | -57.11%380.23萬 | -12.48%477.18萬 | -15.59%622.88萬 | -15.59%622.88萬 | 566.98%760.12萬 | 234.06%886.58萬 | 483.78%545.22萬 | 766.37%737.96萬 | 766.37%737.96萬 |
流動資產合計 | -63.58%318.14萬 | -52.74%461.18萬 | -6.45%585.62萬 | -8.09%763.47萬 | -8.09%763.47萬 | 317.70%873.58萬 | 179.72%975.79萬 | 218.52%625.98萬 | 412.60%830.71萬 | 412.60%830.71萬 |
非流動資產 | ||||||||||
投資物業 | -64.01%8,120萬 | -31.88%1.57億 | 16.98%2.46億 | -1.82%2.32億 | -1.82%2.32億 | 52.23%2.26億 | 79.16%2.3億 | 64.77%2.11億 | 79.11%2.37億 | 79.11%2.37億 |
-其中:可供出售證券 | -64.01%8,120萬 | -31.88%1.57億 | 16.98%2.46億 | -1.82%2.32億 | -1.82%2.32億 | 52.23%2.26億 | 79.16%2.3億 | 64.77%2.11億 | 79.11%2.37億 | 79.11%2.37億 |
-其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.57%95.21萬 | -3.57%95.21萬 | -3.57%95.21萬 |
監管資產 | -34.94%61.07萬 | -19.27%54.79萬 | 34.95%78.25萬 | 56.11%105.64萬 | 56.11%105.64萬 | 23.53%93.86萬 | 2.33%67.86萬 | -29.84%57.99萬 | 24.92%67.67萬 | 24.92%67.67萬 |
總資產 | 28.87%4.72萬 | -32.81%2.62萬 | -1.39%2.68萬 | -64.96%2.2萬 | -64.96%2.2萬 | -64.56%3.66萬 | 58.75%3.91萬 | -7.21%2.72萬 | -44.03%6.26萬 | -44.03%6.26萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | --131.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付稅費 | -45.94%2,273.6萬 | 4.46%4,393.2萬 | 4.46%4,393.2萬 | 4.46%4,393.2萬 | 4.46%4,393.2萬 | 108.61%4,205.6萬 | 108.61%4,205.6萬 | 108.61%4,205.6萬 | 108.61%4,205.6萬 | 108.61%4,205.6萬 |
流動負債總額 | 31.73%131.49萬 | 9.86%55.37萬 | -15.98%35.11萬 | -37.35%54.01萬 | -37.35%54.01萬 | 1.77%99.82萬 | -8.09%50.4萬 | -35.68%41.8萬 | -10.41%86.2萬 | -10.41%86.2萬 |
非流動負債 | ||||||||||
長期應計費用 | -2.50%34.11萬 | 47.88%36.43萬 | 71.07%42.22萬 | 32.00%33.78萬 | 32.00%33.78萬 | 33.89%34.98萬 | 6.91%24.63萬 | 1.52%24.68萬 | 1.82%25.59萬 | 1.82%25.59萬 |
非流動負債總額 | -44.14%2,405.09萬 | 4.52%4,448.57萬 | 4.26%4,428.31萬 | 3.62%4,447.21萬 | 3.62%4,447.21萬 | 103.65%4,305.42萬 | 105.52%4,256萬 | 104.11%4,247.4萬 | 103.19%4,291.8萬 | 103.19%4,291.8萬 |
所有者權益 | ||||||||||
股本 | 0.49%1.77億 | 0.79%1.77億 | 4.29%1.77億 | 4.29%1.77億 | 4.29%1.77億 | 8.74%1.76億 | 8.50%1.75億 | 4.90%1.69億 | 5.10%1.7億 | 5.10%1.7億 |
-普通股股本 | 0.49%1.77億 | 0.79%1.77億 | 4.29%1.77億 | 4.29%1.77億 | 4.29%1.77億 | 8.74%1.76億 | 8.50%1.75億 | 4.90%1.69億 | 5.10%1.7億 | 5.10%1.7億 |
資本公積 | 5.41%2,085.18萬 | 4.26%2,028.44萬 | 2.96%2,004.35萬 | 0.99%1,954.17萬 | 0.99%1,954.17萬 | 2.64%1,978.22萬 | 1.48%1,945.56萬 | 2.44%1,946.66萬 | 3.46%1,935.06萬 | 3.46%1,935.06萬 |
不影響留存收益的損益 | -108.14%-669.98萬 | -5.29%8,237.52萬 | 50.34%1.01億 | -6.62%8,708.95萬 | -6.62%8,708.95萬 | 207.57%8,226.55萬 | 1,124.28%8,697.97萬 | 1,772.20%6,733.71萬 | 1,424.38%9,326.53萬 | 1,424.38%9,326.53萬 |
總權益 | -48.51%1.21億 | -3.23%2.33億 | 16.36%2.53億 | -1.99%2.4億 | -1.99%2.4億 | 55.89%2.35億 | 81.68%2.4億 | 66.97%2.17億 | 83.00%2.45億 | 83.00%2.45億 |
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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