(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 | 4.29%1,189.3萬 | 6.97%1,170.7萬 | 8.33%1,002.9萬 | 8.51%4,191.4萬 | 5.71%1,030.8萬 | 6.01%1,140.4萬 | 10.67%1,094.4萬 | 12.49%925.8萬 | 8.90%3,862.7萬 | 12.27%975.1萬 |
營業收入 | 4.29%1,189.3萬 | 6.97%1,170.7萬 | 8.33%1,002.9萬 | 8.51%4,191.4萬 | 5.71%1,030.8萬 | 6.01%1,140.4萬 | 10.67%1,094.4萬 | 12.49%925.8萬 | 8.90%3,862.7萬 | 12.27%975.1萬 |
主營業務成本 | 3.66%277.5萬 | 18.63%294.2萬 | 1.76%254.3萬 | 7.97%1,029.9萬 | 10.91%264.3萬 | 3.60%267.7萬 | 5.98%248萬 | 11.96%249.9萬 | 7.00%953.9萬 | 7.78%238.3萬 |
毛利 | 4.48%911.8萬 | 3.56%876.5萬 | 10.76%748.6萬 | 8.69%3,161.5萬 | 4.03%766.5萬 | 6.78%872.7萬 | 12.12%846.4萬 | 12.69%675.9萬 | 9.53%2,908.8萬 | 13.81%736.8萬 |
營業費用 | -1.27%635.2萬 | 2.91%630.3萬 | 7.12%612.3萬 | 13.25%2,463.6萬 | -1.36%636.1萬 | 21.83%643.4萬 | 5.20%612.5萬 | 36.06%571.6萬 | 11.01%2,175.3萬 | 16.85%644.9萬 |
銷售和管理費用 | -3.80%392.3萬 | 4.28%387.6萬 | 8.31%378萬 | 19.05%1,514.6萬 | -4.43%386.1萬 | 37.35%407.8萬 | 2.54%371.7萬 | 67.15%349萬 | 13.16%1,272.2萬 | 28.54%404萬 |
-管理費用 | -3.80%392.3萬 | 4.28%387.6萬 | 8.31%378萬 | 19.05%1,514.6萬 | -4.43%386.1萬 | 37.35%407.8萬 | 2.54%371.7萬 | 67.15%349萬 | 13.16%1,272.2萬 | 28.54%404萬 |
折舊攤銷及損耗 | 3.10%242.9萬 | 0.79%242.7萬 | 5.26%234.3萬 | 5.08%949萬 | 3.78%250萬 | 1.90%235.6萬 | 9.60%240.8萬 | 5.35%222.6萬 | 8.12%903.1萬 | 1.39%240.9萬 |
-折舊及攤銷 | 3.10%242.9萬 | 0.79%242.7萬 | 5.26%234.3萬 | 5.08%949萬 | 3.78%250萬 | 1.90%235.6萬 | 9.60%240.8萬 | 5.35%222.6萬 | 8.12%903.1萬 | 1.39%240.9萬 |
營業利潤 | 20.63%276.6萬 | 5.26%246.2萬 | 30.68%136.3萬 | -4.85%697.9萬 | 41.89%130.4萬 | -20.71%229.3萬 | 35.44%233.9萬 | -41.96%104.3萬 | 5.37%733.5萬 | -3.77%91.9萬 |
營業外利息收入與支出淨額 | 15.92%-107.2萬 | 21.56%-105.5萬 | 8.86%-120.3萬 | 1.93%-518.2萬 | 6.83%-124.2萬 | 4.35%-127.5萬 | -0.98%-134.5萬 | -2.64%-132萬 | -1.91%-528.4萬 | -1.91%-133.3萬 |
營業外利息收入 | 425.00%2.1萬 | -75.00%2,000 | -60.00%2,000 | -79.57%1.9萬 | -60.00%2,000 | -55.56%4,000 | -70.37%8,000 | -90.38%5,000 | -54.19%9.3萬 | -86.11%5,000 |
營業外利息支出 | -14.54%109.3萬 | -21.88%105.7萬 | -9.06%120.5萬 | -3.27%520.1萬 | -7.03%124.4萬 | -4.69%127.9萬 | -0.44%135.3萬 | -0.97%132.5萬 | -0.20%537.7萬 | -0.45%133.8萬 |
其他淨收入/費用 | -24.78%60.4萬 | -66.24%55萬 | 7,046.67%107.2萬 | 1,792.57%296.2萬 | 176.88%51.5萬 | 1,047.14%80.3萬 | 439.38%162.9萬 | -69.39%1.5萬 | -110.87%-17.5萬 | 3.91%18.6萬 |
其他營業外收入(費用) | -24.78%60.4萬 | -66.24%55萬 | 7,046.67%107.2萬 | 1,792.57%296.2萬 | 176.88%51.5萬 | 1,047.14%80.3萬 | 439.38%162.9萬 | -69.39%1.5萬 | -110.87%-17.5萬 | 3.91%18.6萬 |
稅前利潤 | 26.19%229.8萬 | -25.39%195.7萬 | 570.23%123.2萬 | 153.68%475.9萬 | 353.07%57.7萬 | 11.79%182.1萬 | 3,185.88%262.3萬 | -146.79%-26.2萬 | -44.60%187.6萬 | -31.03%-22.8萬 |
所得稅 | 89.47%61.2萬 | -123.40%-15萬 | 862.22%34.3萬 | 49.16%115萬 | 670.00%23.1萬 | -35.14%32.3萬 | 1,632.43%64.1萬 | -121.84%-4.5萬 | -33.65%77.1萬 | -60.53%3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.55%168.6萬 | 6.31%210.7萬 | 509.68%88.9萬 | 226.61%360.9萬 | 234.11%34.6萬 | 32.45%149.8萬 | 1,724.59%198.2萬 | -161.30%-21.7萬 | -50.31%110.5萬 | -3.20%-25.8萬 |
持續經營利潤 | 12.55%168.6萬 | 6.31%210.7萬 | 509.68%88.9萬 | 226.61%360.9萬 | 234.11%34.6萬 | 32.45%149.8萬 | 1,724.59%198.2萬 | -161.30%-21.7萬 | -50.31%110.5萬 | -3.20%-25.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.55%168.6萬 | 6.31%210.7萬 | 509.68%88.9萬 | 226.61%360.9萬 | 234.11%34.6萬 | 32.45%149.8萬 | 1,724.59%198.2萬 | -161.30%-21.7萬 | -50.31%110.5萬 | -3.20%-25.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.55%168.6萬 | 6.31%210.7萬 | 509.68%88.9萬 | 226.61%360.9萬 | 234.11%34.6萬 | 32.45%149.8萬 | 1,724.59%198.2萬 | -161.30%-21.7萬 | -50.31%110.5萬 | -3.20%-25.8萬 |
基本每股收益 | 0.00%0.07 | 0.00%0.09 | 500.00%0.04 | 220.00%0.16 | 300.00%0.02 | 40.00%0.07 | 1,000.00%0.09 | -150.00%-0.01 | -50.00%0.05 | 0.00%-0.01 |
稀釋每股收益 | 0.00%0.07 | 0.00%0.09 | 500.00%0.04 | 220.00%0.16 | 300.00%0.02 | 40.00%0.07 | 1,000.00%0.09 | -150.00%-0.01 | -50.00%0.05 | 0.00%-0.01 |
每股派息 | 0.99%0.0737 | 0.99%0.0737 | 0.99%0.0737 | 0.99%0.2926 | 0.99%0.0735 | 1.00%0.073 | 1.00%0.073 | 1.00%0.073 | 1.00%0.2897 | 1.00%0.0728 |
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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