(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 | -0.33%770.25萬 | 46.63%936.4萬 | 65.90%910.86萬 | 143.05%2,770.36萬 | 141.85%809.89萬 | 203.15%772.84萬 | 145.85%638.6萬 | 89.14%549.03萬 | -4.71%1,139.83萬 | 334.87萬 |
營業收入 | -0.33%770.25萬 | 46.63%936.4萬 | 65.90%910.86萬 | 143.05%2,770.36萬 | 141.85%809.89萬 | 203.15%772.84萬 | 145.85%638.6萬 | 89.14%549.03萬 | -4.71%1,139.83萬 | --334.87萬 |
主營業務成本 | -2.13%423.6萬 | 10.15%432.93萬 | 45.94%461.61萬 | 95.04%1,552.32萬 | 101.90%410.19萬 | 159.79%432.82萬 | 91.79%393.02萬 | 42.99%316.29萬 | -12.75%795.89萬 | 203.16萬 |
毛利 | 1.95%346.65萬 | 105.01%503.47萬 | 93.03%449.25萬 | 254.15%1,218.05萬 | 203.49%399.71萬 | 284.94%340.02萬 | 347.91%245.58萬 | 236.94%232.74萬 | 21.14%343.94萬 | 131.71萬 |
營業費用 | 3.08%398.62萬 | 88.67%666.66萬 | 55.75%443.66萬 | 144.56%1,606.85萬 | 176.17%581.95萬 | 115.82%386.69萬 | 180.29%353.36萬 | 101.90%284.85萬 | -31.39%657.05萬 | 6,377.61%210.72萬 |
銷售和管理費用 | 0.98%374.7萬 | 91.46%643.62萬 | 54.06%419.67萬 | 136.20%1,543.35萬 | 158.66%565.06萬 | 102.83%371.05萬 | 179.81%336.17萬 | 106.56%272.41萬 | -29.90%653.41萬 | 6,615.31%218.46萬 |
-銷售費用 | -27.99%10.03萬 | 59.84%16.68萬 | 173.06%18.22萬 | 81.99%55.26萬 | 48.54%24.23萬 | 141.26%13.93萬 | 451.27%10.43萬 | 4.42%6.67萬 | 21.57%30.37萬 | --16.31萬 |
-管理費用 | 2.11%364.67萬 | 92.47%626.95萬 | 51.07%401.46萬 | 138.84%1,488.08萬 | 167.55%540.83萬 | 101.58%357.12萬 | 175.47%325.74萬 | 111.76%265.74萬 | -31.31%623.05萬 | 6,113.94%202.15萬 |
折舊攤銷及損耗 | -2.77%23.91萬 | 14.94%23.04萬 | 52.29%23.99萬 | 225.42%90.9萬 | 400.38%29.17萬 | 252.90%24.59萬 | 238.27%20.04萬 | 71.01%15.75萬 | 9.05%27.93萬 | --5.83萬 |
-折舊及攤銷 | -2.77%23.91萬 | 14.94%23.04萬 | 52.29%23.99萬 | 225.42%90.9萬 | 400.38%29.17萬 | 252.90%24.59萬 | 238.27%20.04萬 | 71.01%15.75萬 | 9.05%27.93萬 | --5.83萬 |
其他營業費用 | ---- | ---- | ---- | -12.77%-27.4萬 | 9.48%-12.28萬 | 16.56%-8.96萬 | ---2.86萬 | ---3.3萬 | ---24.3萬 | ---13.56萬 |
營業利潤 | -11.35%-51.96萬 | -51.42%-163.19萬 | 110.73%5.59萬 | -24.17%-388.8萬 | -130.64%-182.25萬 | 48.63%-46.67萬 | -51.28%-107.77萬 | 27.64%-52.11萬 | 53.53%-313.11萬 | -2,329.01%-79.02萬 |
營業外利息收入與支出淨額 | -2,056.07%-323.31萬 | 167.45%10.49萬 | -61.83%-14.11萬 | -215.28%-54萬 | -69.26%-14.73萬 | -258.66%-15萬 | -968.90%-15.55萬 | -212.86%-8.72萬 | 30.49%-17.13萬 | -3,898.17%-8.71萬 |
營業外利息收入 | ---- | --12.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 45.79%18.85萬 | ---- | 74.31%12.78萬 | 261.58%47.96萬 | 98.66%14.04萬 | 242.48%12.93萬 | 1,682.01%13.66萬 | 342.65%7.33萬 | -39.44%13.26萬 | 128,369.09%7.07萬 |
其他財務費用 | 14,637.48%304.46萬 | -1.38%1.86萬 | -3.98%1.34萬 | 56.40%6.05萬 | -57.45%6,977 | 409.34%2.07萬 | 174.67%1.89萬 | 22.93%1.39萬 | 40.94%3.87萬 | --1.64萬 |
其他淨收入/費用 | -2,524.85%-230.24萬 | -248.97%-122.97萬 | -137.17%-110.29萬 | 91.64%-61.88萬 | -12.04%-432.37萬 | 97.25%-8.77萬 | 338.40%82.55萬 | 184,275.54%296.71萬 | -2,858.68%-739.89萬 | -385.92萬 |
出售證券收益 | -89.17%-16.8萬 | -93.26%6.25萬 | -95.81%12.54萬 | 167.97%462.12萬 | 121.02%79.08萬 | 97.08%-8.88萬 | --92.71萬 | --299.21萬 | ---679.84萬 | ---376.23萬 |
特殊收入(費用) | -129,489.08%-139.87萬 | 39.75%-6.12萬 | 188.20%2.21萬 | -111.01%-126.69萬 | -1,078.01%-114.14萬 | 100.69%1,081 | 70.67%-10.16萬 | -1,455.25%-2.51萬 | -140.10%-60.04萬 | ---9.69萬 |
-減:重組與並購 | --0 | --0 | ---- | --0 | -1,114.00%-4.2萬 | --0 | -82.51%4.2萬 | ---- | 151.44%39.51萬 | --4,142 |
-減:資本性資產減值 | --139.87萬 | ---- | ---- | --106.5萬 | --106.5萬 | --0 | ---- | ---- | --0 | ---- |
-減:勾銷 | --0 | 173.07%6.12萬 | -188.20%-2.21萬 | -1.66%20.19萬 | 67.70%15.55萬 | -122.54%-1,081 | -78.89%2.24萬 | 1,455.25%2.51萬 | 120.92%20.53萬 | --9.27萬 |
-固定資產出售收益 | --0 | --0 | ---- | ---- | ---- | --0 | ---3.72萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---123.1萬 | ---125.04萬 | ---397.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -759.69%-605.52萬 | -576.04%-275.67萬 | -150.37%-118.81萬 | 52.84%-504.69萬 | -32.87%-629.35萬 | 82.99%-70.43萬 | 62.01%-40.78萬 | 414.66%235.87萬 | -47.93%-1,070.13萬 | -15,563.31%-473.64萬 |
所得稅 | -49.89%10.93萬 | 579.82%37.91萬 | 154.64%28.33萬 | 2,082.23%32.64萬 | -212.85%-5.87萬 | 946.59%21.81萬 | 935.34%5.58萬 | 2,487.79%11.13萬 | 133.25%1.5萬 | 5.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -568.30%-616.45萬 | -576.49%-313.58萬 | -165.47%-147.14萬 | 49.86%-537.32萬 | -30.20%-623.47萬 | 77.59%-92.24萬 | 56.54%-46.35萬 | 401.69%224.75萬 | -49.06%-1,071.62萬 | -15,735.43%-478.85萬 |
持續經營利潤 | -568.30%-616.45萬 | -576.49%-313.58萬 | -165.47%-147.14萬 | 49.86%-537.32萬 | -30.20%-623.47萬 | 77.59%-92.24萬 | 56.54%-46.35萬 | 401.69%224.75萬 | -49.06%-1,071.62萬 | -15,735.43%-478.85萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -568.30%-616.45萬 | -576.49%-313.58萬 | -165.47%-147.14萬 | 49.86%-537.32萬 | -30.20%-623.47萬 | 77.59%-92.24萬 | 56.54%-46.35萬 | 401.69%224.75萬 | -49.06%-1,071.62萬 | -15,735.43%-478.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -568.30%-616.45萬 | -576.49%-313.58萬 | -165.47%-147.14萬 | 49.86%-537.32萬 | -30.20%-623.47萬 | 77.59%-92.24萬 | 56.54%-46.35萬 | 401.69%224.75萬 | -49.06%-1,071.62萬 | -15,735.43%-478.85萬 |
基本每股收益 | -600.00%-0.07 | -300.00%-0.04 | -150.00%-0.02 | 63.64%-0.08 | 10.00%-0.09 | 88.89%-0.01 | 50.00%-0.01 | 300.00%0.04 | 12.50%-0.22 | -2,132.14%-0.1 |
稀釋每股收益 | -600.00%-0.07 | -100.00%-0.04 | -166.67%-0.02 | 63.64%-0.08 | 10.00%-0.09 | 88.89%-0.01 | 0.00%-0.02 | 250.00%0.03 | 12.50%-0.22 | -2,132.14%-0.1 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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