(Q3)2022/10/29 | (Q2)2022/07/30 | (Q1)2022/04/30 | (FY)2022/01/29 | (Q4)2022/01/29 | (Q3)2021/10/30 | (Q2)2021/07/31 | (Q1)2021/05/01 | (FY)2021/01/30 | (Q4)2021/01/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.14%1,617.6萬 | -18.77%1,522.5萬 | -12.10%2,043.5萬 | -14.47%1.04億 | -0.77%3,987.8萬 | -15.34%2,220.3萬 | -18.62%1,874.3萬 | -27.89%2,324.9萬 | -38.06%1.22億 | -45.35%4,018.9萬 |
營業收入 | -27.14%1,617.6萬 | -18.77%1,522.5萬 | -12.10%2,043.5萬 | -14.47%1.04億 | -0.77%3,987.8萬 | -15.34%2,220.3萬 | -18.62%1,874.3萬 | -27.89%2,324.9萬 | -38.06%1.22億 | -45.35%4,018.9萬 |
主營業務成本 | -27.18%989.4萬 | -18.58%875.1萬 | -8.09%1,147.1萬 | -15.40%6,087.1萬 | -1.99%2,405.5萬 | -11.77%1,358.7萬 | -26.85%1,074.8萬 | -28.96%1,248.1萬 | -18.13%7,195.3萬 | -28.77%2,454.4萬 |
毛利 | -27.09%628.2萬 | -19.02%647.4萬 | -16.75%896.4萬 | -13.13%4,320.2萬 | 1.14%1,582.3萬 | -20.41%861.6萬 | -4.10%799.5萬 | -26.61%1,076.8萬 | -54.20%4,973.3萬 | -59.97%1,564.5萬 |
營業費用 | 4.15%1,066.7萬 | 23.49%1,121.9萬 | 17.53%1,080.6萬 | -2.23%4,292.3萬 | 36.11%1,440.2萬 | 43.85%1,024.2萬 | 22.64%908.5萬 | -51.80%919.4萬 | -62.64%4,390.3萬 | -69.21%1,058.1萬 |
銷售和管理費用 | -1.75%978.3萬 | -2.51%1,032.5萬 | 6.79%994萬 | 5.01%4,295.5萬 | 27.14%1,309.9萬 | 28.98%995.7萬 | 46.32%1,059.1萬 | -41.54%930.8萬 | -58.32%4,090.4萬 | -65.07%1,030.3萬 |
-銷售費用 | -24.04%122.9萬 | -4.91%160.9萬 | 90.78%229.7萬 | 47.52%692.3萬 | 44.17%266萬 | 33.83%161.8萬 | 183.42%169.2萬 | 15.66%120.4萬 | -35.55%469.3萬 | -44.23%184.5萬 |
-管理費用 | 2.58%855.4萬 | -2.06%871.6萬 | -5.69%764.3萬 | -0.49%3,603.2萬 | 23.42%1,043.9萬 | 28.08%833.9萬 | 34.00%889.9萬 | -45.54%810.4萬 | -60.14%3,621.1萬 | -67.70%845.8萬 |
折舊攤銷及損耗 | -15.24%88.4萬 | -12.87%89.4萬 | -8.84%86.6萬 | -42.37%431.8萬 | -2.11%129.9萬 | 23.29%104.3萬 | -22.62%102.6萬 | -76.21%95萬 | -61.37%749.3萬 | -72.77%132.7萬 |
-折舊及攤銷 | -15.24%88.4萬 | -12.87%89.4萬 | -8.84%86.6萬 | -42.37%431.8萬 | -2.11%129.9萬 | 23.29%104.3萬 | -22.62%102.6萬 | -76.21%95萬 | -61.37%749.3萬 | -72.77%132.7萬 |
其他營業費用 | ---- | ---- | ---- | 3.20%-435萬 | 100.38%4,000 | 47.58%-75.8萬 | -119.03%-253.2萬 | -26.22%-106.4萬 | ---449.4萬 | ---104.9萬 |
營業利潤 | -169.68%-438.5萬 | -335.32%-474.5萬 | -217.03%-184.2萬 | -95.21%27.9萬 | -71.94%142.1萬 | -143.87%-162.6萬 | -217.33%-109萬 | 135.76%157.4萬 | 165.14%583萬 | 7.49%506.4萬 |
營業外利息收入與支出淨額 | -72.09%-7.4萬 | -918.18%-9萬 | -393.33%-13.2萬 | 99.69%-9,000 | -192.00%-2.3萬 | -338.89%-4.3萬 | 100.74%1.1萬 | 103.15%4.5萬 | 51.84%-287.4萬 | 102.03%2.5萬 |
營業外利息收入 | 328.57%12萬 | 126.47%7.7萬 | -29.09%3.9萬 | -64.16%14.3萬 | -34.21%2.5萬 | -47.17%2.8萬 | -50.00%3.4萬 | -77.08%5.5萬 | -61.41%39.9萬 | -91.81%3.8萬 |
營業外利息支出 | 173.24%19.4萬 | 626.09%16.7萬 | 1,610.00%17.1萬 | -95.94%13.1萬 | 187.10%2.7萬 | 102.86%7.1萬 | -98.52%2.3萬 | -99.40%1萬 | -53.62%322.9萬 | -101.87%-3.1萬 |
其他財務費用 | ---- | ---- | ---- | -52.27%2.1萬 | ---- | ---- | ---- | ---- | 12.82%4.4萬 | ---- |
其他淨收入/費用 | -32.31%-25.8萬 | 230.51%7,685.7萬 | 99.67%-10.7萬 | -101.82%-19.5萬 | 2,282.00%7,555.7萬 | 104.01%160.2萬 | -231.20%-5,888.8萬 | -202.47%-3,231萬 | ||
特殊收入(費用) | -32.31%-25.8萬 | --0 | --0 | 230.51%7,685.7萬 | 99.67%-10.7萬 | -101.82%-19.5萬 | 2,282.00%7,555.7萬 | 104.01%160.2萬 | -231.20%-5,888.8萬 | -202.47%-3,231萬 |
-減:重組與並購 | --0 | --0 | --0 | -236.45%-7,685.7萬 | -99.67%10.7萬 | 101.82%19.5萬 | -2,282.00%-7,555.7萬 | -104.28%-160.2萬 | --5,632.7萬 | --3,231萬 |
-減:資本性資產減值 | --25.8萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -85.60%256.1萬 | --0 |
稅前利潤 | -153.06%-471.7萬 | -106.49%-483.5萬 | -161.29%-197.4萬 | 237.89%7,712.7萬 | 104.74%129.1萬 | -112.88%-186.4萬 | 2,754.66%7,447.8萬 | 107.03%322.1萬 | -71.06%-5,593.2萬 | -277.91%-2,722.1萬 |
所得稅 | 0 | 0 | -100萬 | 0 | 0 | -100萬 | 0 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -153.06%-471.7萬 | -106.41%-483.5萬 | -161.29%-197.4萬 | 239.68%7,812.7萬 | 104.74%129.1萬 | -112.88%-186.4萬 | 2,792.99%7,547.8萬 | 107.03%322.1萬 | -79.29%-5,593.2萬 | -377.31%-2,722.1萬 |
持續經營利潤 | -153.06%-471.7萬 | -106.41%-483.5萬 | -161.29%-197.4萬 | 239.68%7,812.7萬 | 104.74%129.1萬 | -112.88%-186.4萬 | 2,792.99%7,547.8萬 | 107.03%322.1萬 | -79.29%-5,593.2萬 | -377.31%-2,722.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -153.06%-471.7萬 | -106.41%-483.5萬 | -161.29%-197.4萬 | 239.68%7,812.7萬 | 104.74%129.1萬 | -112.88%-186.4萬 | 2,792.99%7,547.8萬 | 107.03%322.1萬 | -79.29%-5,593.2萬 | -377.31%-2,722.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -153.06%-471.7萬 | -106.41%-483.5萬 | -161.29%-197.4萬 | 239.68%7,812.7萬 | 104.74%129.1萬 | -112.88%-186.4萬 | 2,792.99%7,547.8萬 | 107.03%322.1萬 | -79.29%-5,593.2萬 | -377.31%-2,722.1萬 |
基本每股收益 | -157.14%-0.18 | -106.27%-0.18 | -158.33%-0.07 | 238.79%2.97 | 104.81%0.05 | -112.73%-0.07 | 2,770.00%2.87 | 106.82%0.12 | -78.33%-2.14 | -372.73%-1.04 |
稀釋每股收益 | -157.14%-0.18 | -106.55%-0.18 | -158.33%-0.07 | 232.24%2.83 | 103.85%0.04 | -112.96%-0.07 | 2,650.00%2.75 | 106.82%0.12 | -78.33%-2.14 | -372.73%-1.04 |
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 |
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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