(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 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.11%3,002.2萬 | -36.41%3,343.1萬 | -28.81%1.86億 | -37.91%4,266萬 | -50.21%3,835.1萬 | -41.75%3,904.3萬 | 9.41%5,257萬 | 31.29%2.61億 | 4.61%6,870.8萬 | 8.47%7,701.9萬 |
營業收入 | -23.11%3,002.2萬 | -36.41%3,343.1萬 | -28.81%1.86億 | -37.91%4,266萬 | -50.21%3,835.1萬 | -41.75%3,904.3萬 | 9.41%5,257萬 | 31.29%2.61億 | 4.61%6,870.8萬 | 8.47%7,701.9萬 |
主營業務成本 | -28.20%2,994萬 | -11.41%3,680.2萬 | 5.44%1.87億 | 0.55%4,682萬 | 0.75%4,546.4萬 | -3.40%4,169.9萬 | -1.28%4,154.1萬 | -7.75%1.77億 | -34.16%4,656.5萬 | -28.97%4,512.7萬 |
毛利 | 103.09%8.2萬 | -130.56%-337.1萬 | -101.05%-88.2萬 | -118.79%-416萬 | -122.30%-711.3萬 | -111.13%-265.6萬 | 84.74%1,102.9萬 | 1,125.23%8,386.7萬 | 538.84%2,214.4萬 | 326.82%3,189.2萬 |
營業費用 | -1.71%529.5萬 | -10.05%709.1萬 | 20.45%3,241.7萬 | 56.30%859.8萬 | 9.51%836.9萬 | -16.51%538.7萬 | 7.72%788.3萬 | -36.49%2,691.4萬 | -73.32%550.1萬 | 11.66%764.2萬 |
運營及維護 | ---- | --165.1萬 | -27.27%50.4萬 | --50.4萬 | --0 | ---- | --0 | -12.83%69.3萬 | --0 | -33.33%14.2萬 |
銷售和管理費用 | -1.73%334.9萬 | -30.79%296.1萬 | 13.83%1,420.6萬 | 34.65%293.8萬 | 6.16%354.8萬 | -1.90%340.8萬 | 22.86%427.8萬 | -26.77%1,248萬 | -75.24%218.2萬 | 20.82%334.2萬 |
-管理費用 | -1.73%334.9萬 | -30.79%296.1萬 | 13.83%1,420.6萬 | 34.65%293.8萬 | 6.16%354.8萬 | -1.90%340.8萬 | 22.86%427.8萬 | -26.77%1,248萬 | -75.24%218.2萬 | 20.82%334.2萬 |
折舊攤銷及損耗 | 11.36%14.7萬 | 36.70%14.9萬 | 17.94%52.6萬 | 37.14%14.4萬 | 22.81%14萬 | 14.78%13.2萬 | -2.68%10.9萬 | -13.23%44.6萬 | -41.99%10.5萬 | -0.87%11.4萬 |
-折舊及攤銷 | 11.36%14.7萬 | 36.70%14.9萬 | 17.94%52.6萬 | 37.14%14.4萬 | 22.81%14萬 | 14.78%13.2萬 | -2.68%10.9萬 | -13.23%44.6萬 | --10.5萬 | --11.4萬 |
其他營業費用 | -2.60%179.9萬 | -33.35%233萬 | 29.23%1,718.1萬 | 55.94%501.2萬 | 15.75%468.1萬 | -27.31%184.7萬 | 0.03%349.6萬 | -44.66%1,329.5萬 | -71.88%321.4萬 | 7.84%404.4萬 |
營業利潤 | 35.19%-521.3萬 | -432.55%-1,046.2萬 | -158.47%-3,329.9萬 | -176.66%-1,275.8萬 | -163.84%-1,548.2萬 | -146.20%-804.3萬 | 333.38%314.6萬 | 260.28%5,695.3萬 | 164.85%1,664.3萬 | 3,761.46%2,425萬 |
營業外利息收入與支出淨額 | -155.67%-126.3萬 | -4.25%-83.4萬 | 35.17%-235.6萬 | 65.60%-47.2萬 | 35.34%-62.4萬 | 19.67%-49.4萬 | -17.13%-80萬 | 27.70%-363.4萬 | 26.90%-137.2萬 | 30.82%-96.5萬 |
營業外利息收入 | 148.57%8.7萬 | -4.41%6.5萬 | -28.53%24.8萬 | -63.72%4.1萬 | 29.63%7萬 | -52.70%3.5萬 | -35.24%6.8萬 | -52.20%34.7萬 | 1.80%11.3萬 | -56.80%5.4萬 |
營業外利息支出 | 155.20%135萬 | 3.57%89.9萬 | -34.59%260.4萬 | -65.45%51.3萬 | -31.89%69.4萬 | -23.22%52.9萬 | 10.15%86.8萬 | -30.79%398.1萬 | -25.30%148.5萬 | -32.96%101.9萬 |
其他淨收入/費用 | -1,759.20%-555.9萬 | 203.65%241.1萬 | 86.69%-654.7萬 | -111.14%-75.8萬 | 21.86%-194.1萬 | 96.21%-29.9萬 | 93.95%-232.6萬 | 1.06%-4,919.4萬 | 46.66%-35.9萬 | 68.59%-248.4萬 |
出售證券收益 | -457.83%-370萬 | 375.35%395.4萬 | 94.33%-251.4萬 | -136.82%-47.2萬 | 66.33%-66.3萬 | 115.04%103.4萬 | 96.10%-143.6萬 | -2,860.44%-4,437.7萬 | -63.89%128.2萬 | 70.96%-196.9萬 |
特殊收入(費用) | ---184.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --184.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 98.65%-1.8萬 | -73.37%-154.3萬 | 16.28%-403.3萬 | 82.57%-28.6萬 | -148.16%-127.8萬 | -32.11%-133.3萬 | 46.13%-89萬 | 27.18%-481.7萬 | 60.58%-164.1萬 | 50.95%-51.5萬 |
稅前利潤 | -36.20%-1,203.5萬 | -44,525.00%-888.5萬 | -1,123.08%-4,220.2萬 | -193.80%-1,398.8萬 | -186.76%-1,804.7萬 | -199.18%-883.6萬 | 100.05%2萬 | 104.57%412.5萬 | 152.85%1,491.2萬 | 339.75%2,080.1萬 |
所得稅 | 113.18%1.7萬 | 0 | -98.97%3.9萬 | -113.99%-18.2萬 | 0 | -136.13%-12.9萬 | 1,196.88%35.1萬 | 409.54%379.1萬 | 985.03%130.1萬 | 337.58%216.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.58%-1,232.8萬 | -2,584.29%-888.5萬 | -12,747.01%-4,224.1萬 | -201.43%-1,380.6萬 | -196.84%-1,804.7萬 | -217.60%-1,005.7萬 | 99.18%-33.1萬 | 100.37%33.4萬 | 148.49%1,361.1萬 | 303.19%1,863.5萬 |
持續經營利潤 | -38.42%-1,205.2萬 | -2,584.29%-888.5萬 | -12,747.01%-4,224.1萬 | -201.43%-1,380.6萬 | -196.84%-1,804.7萬 | -201.81%-870.7萬 | 99.18%-33.1萬 | 100.37%33.4萬 | 148.49%1,361.1萬 | 303.19%1,863.5萬 |
停止經營利潤 | 79.56%-27.6萬 | ---- | ---- | ---- | ---- | ---135萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.58%-1,232.8萬 | -2,584.29%-888.5萬 | -12,747.01%-4,224.1萬 | -201.43%-1,380.6萬 | -196.84%-1,804.7萬 | -217.60%-1,005.7萬 | 99.18%-33.1萬 | 100.37%33.4萬 | 148.49%1,361.1萬 | 303.19%1,863.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.58%-1,232.8萬 | -2,584.29%-888.5萬 | -12,747.01%-4,224.1萬 | -201.43%-1,380.6萬 | -196.84%-1,804.7萬 | -217.60%-1,005.7萬 | 99.18%-33.1萬 | 100.37%33.4萬 | 148.49%1,361.1萬 | 303.19%1,863.5萬 |
基本每股收益 | 7.14%-0.26 | -2,045.46%-0.2 | -12,237.15%-1.2 | -197.59%-0.4 | -200.00%-0.5 | -193.33%-0.28 | 99.28%-0.0093 | 100.30%0.0099 | 145.54%0.4099 | 266.67%0.5 |
稀釋每股收益 | 7.14%-0.26 | -2,045.46%-0.2 | -12,466.03%-1.2 | -197.63%-0.4 | -200.00%-0.5 | -193.33%-0.28 | 99.28%-0.0093 | 100.29%0.0097 | 145.52%0.4097 | 266.67%0.5 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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