(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 | 16.02%3,983.4萬 | 9.07%3,639.9萬 | 2.46%3,553.1萬 | 3.41%1.38億 | 7.43%3,530.7萬 | 3.60%3,433.4萬 | -0.46%3,337.1萬 | 3.15%3,467.7萬 | 16.40%1.33億 | 11.84%3,286.5萬 |
營業收入 | 16.02%3,983.4萬 | 9.07%3,639.9萬 | 2.46%3,553.1萬 | 3.41%1.38億 | 7.43%3,530.7萬 | 3.60%3,433.4萬 | -0.46%3,337.1萬 | 3.15%3,467.7萬 | 16.40%1.33億 | 11.84%3,286.5萬 |
主營業務成本 | -3.98%653.6萬 | 0.71%695.9萬 | 0.94%662.3萬 | 4.21%2,709.8萬 | -1.25%682萬 | 3.29%680.7萬 | 9.77%691萬 | 5.60%656.1萬 | 106.51%2,600.4萬 | 111.71%690.6萬 |
毛利 | 20.96%3,329.8萬 | 11.26%2,944萬 | 2.82%2,890.8萬 | 3.21%1.11億 | 9.74%2,848.7萬 | 3.67%2,752.7萬 | -2.82%2,646.1萬 | 2.59%2,811.6萬 | 5.26%1.07億 | -0.63%2,595.9萬 |
營業費用 | 8.04%2,019.4萬 | 7.73%1,949.2萬 | -6.43%1,903.5萬 | 7.81%7,571.8萬 | 9.15%1,859.2萬 | 6.93%1,869.1萬 | 1.44%1,809.3萬 | 13.78%2,034.3萬 | 6.69%7,023萬 | -2.02%1,703.4萬 |
銷售和管理費用 | 12.69%443萬 | 9.51%427.3萬 | 19.63%434.6萬 | 4.06%1,540.7萬 | 6.95%394.2萬 | 6.76%393.1萬 | 6.76%390.2萬 | -3.97%363.3萬 | 7.39%1,480.6萬 | -6.87%368.6萬 |
-管理費用 | 12.69%443萬 | 9.51%427.3萬 | 19.63%434.6萬 | 4.06%1,540.7萬 | 6.95%394.2萬 | 6.76%393.1萬 | 6.76%390.2萬 | -3.97%363.3萬 | 7.39%1,480.6萬 | -6.87%368.6萬 |
折舊攤銷及損耗 | 6.80%1,576.4萬 | 7.24%1,521.9萬 | -12.09%1,468.9萬 | 8.82%6,031.1萬 | 9.75%1,465萬 | 6.97%1,476萬 | 0.06%1,419.1萬 | 18.54%1,671萬 | 6.50%5,542.4萬 | -0.60%1,334.8萬 |
-折舊及攤銷 | 6.80%1,576.4萬 | 7.24%1,521.9萬 | -12.09%1,468.9萬 | 8.82%6,031.1萬 | 9.75%1,465萬 | 6.97%1,476萬 | 0.06%1,419.1萬 | 18.54%1,671萬 | 6.50%5,542.4萬 | -0.60%1,334.8萬 |
營業利潤 | 48.30%1,310.4萬 | 18.88%994.8萬 | 27.02%987.3萬 | -5.54%3,487.2萬 | 10.87%989.5萬 | -2.60%883.6萬 | -10.91%836.8萬 | -18.41%777.3萬 | 2.64%3,691.8萬 | 2.14%892.5萬 |
淨非營業利息收入(費用) | -36.17%-910.7萬 | -9.79%-712.1萬 | 8.07%-658.6萬 | -0.31%-2,688.7萬 | -2.46%-654.9萬 | -3.79%-668.8萬 | 3.42%-648.6萬 | 1.21%-716.4萬 | 5.22%-2,680.3萬 | 7.00%-639.2萬 |
利息費用 | 36.17%910.7萬 | 9.79%712.1萬 | -8.07%658.6萬 | 0.31%2,688.7萬 | 2.46%654.9萬 | 3.79%668.8萬 | -3.42%648.6萬 | -1.21%716.4萬 | -5.22%2,680.3萬 | -7.00%639.2萬 |
其他淨收入(費用) | -163.83%-150萬 | -625.10%-125.5萬 | 118.21%10.4萬 | -64.11%174.8萬 | -104.23%-27萬 | 987.96%235萬 | 113.96%23.9萬 | -3,258.82%-57.1萬 | 163.10%487萬 | 558.48%638.2萬 |
出售證券收益 | --890.2萬 | ---- | ---- | -114.18%-114.8萬 | -103.85%-26.6萬 | ---- | ---- | -7,250.00%-88.2萬 | 174.25%809.6萬 | --691.2萬 |
特殊收入(費用) | ---1,071.8萬 | -8,687.50%-137.4萬 | ---- | 100.44%1.6萬 | --0 | --0 | 100.93%1.6萬 | ---- | -99.72%-362.1萬 | 60.51%-71.6萬 |
-減:資本性資產減值 | --1,071.8萬 | --137.4萬 | ---- | --0 | --0 | --0 | --0 | ---- | 99.72%362.1萬 | -60.51%71.6萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---1.6萬 | --0 | ---- | ---1.6萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -86.55%31.6萬 | -46.64%11.9萬 | -66.56%10.4萬 | 629.11%288萬 | -102.15%-4,000 | 1,051.96%235萬 | 2,377.78%22.3萬 | 6,320.00%31.1萬 | -44.52%39.5萬 | -55.82%18.6萬 |
稅前利潤 | -44.49%249.7萬 | -25.88%157.2萬 | 8,823.68%339.1萬 | -35.05%973.3萬 | -65.50%307.6萬 | 58.16%449.8萬 | 119.79%212.1萬 | -98.32%3.8萬 | 57.06%1,498.5萬 | 1,784.78%891.5萬 |
所得稅 | ||||||||||
除稅後利潤 | -44.49%249.7萬 | -25.88%157.2萬 | 8,823.68%339.1萬 | -35.05%973.3萬 | -65.50%307.6萬 | 58.16%449.8萬 | 119.79%212.1萬 | -98.32%3.8萬 | 57.06%1,498.5萬 | 1,784.78%891.5萬 |
持續經營利潤 | -44.49%249.7萬 | -25.88%157.2萬 | 8,823.68%339.1萬 | -35.05%973.3萬 | -65.50%307.6萬 | 58.16%449.8萬 | 119.79%212.1萬 | -98.32%3.8萬 | 57.06%1,498.5萬 | 1,784.78%891.5萬 |
歸屬於少數股東的淨利潤 | -119.05%-4,000 | 52.38%-1萬 | 104.88%2,000 | -185.11%-4萬 | -97.67%2,000 | 1,150.00%2.1萬 | 25.00%-2.1萬 | -355.56%-4.1萬 | 154.02%4.7萬 | 186.00%8.6萬 |
歸屬於母公司的淨利潤 | -44.14%250.1萬 | -26.14%158.2萬 | 4,189.87%338.9萬 | -34.58%977.3萬 | -65.18%307.4萬 | 57.31%447.7萬 | 115.71%214.2萬 | -96.52%7.9萬 | 55.15%1,493.8萬 | 1,440.84%882.9萬 |
優先股派息 | 4.15%298.7萬 | 3.89%296.7萬 | 3.65%295.1萬 | 4.69%1,148.8萬 | 2.86%291.7萬 | 3.50%286.8萬 | 6.25%285.6萬 | 6.31%284.7萬 | 1.40%1,097.3萬 | -4.99%283.6萬 |
其他優先股派息 | -32.94%11.4萬 | -95.08%11.4萬 | -37.97%11.6萬 | 247.92%283.9萬 | -18.41%16.4萬 | -16.26%17萬 | 1,036.27%231.8萬 | -10.10%18.7萬 | -77.12%81.6萬 | -93.05%20.1萬 |
歸屬於普通股股東的淨利潤 | -141.70%-60萬 | 50.56%-149.9萬 | 110.90%32.2萬 | -244.62%-455.4萬 | -100.12%-7,000 | 1,224.22%143.9萬 | -59.66%-303.2萬 | -377.38%-295.5萬 | 166.16%314.9萬 | 209.22%579.2萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據