(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 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.53%1,037.7萬 | 27.52%4,131.4萬 | 12.51%1,085.3萬 | 14.84%947.2萬 | 104.83%1,115.5萬 | 8.54%983.3萬 | 33.77%3,239.8萬 | 128.85%964.6萬 | 6.77%824.8萬 | -13.14%544.6萬 |
營業收入 | 5.53%1,037.7萬 | 27.52%4,131.4萬 | 12.51%1,085.3萬 | 14.84%947.2萬 | 104.83%1,115.5萬 | 8.54%983.3萬 | 33.77%3,239.8萬 | 128.85%964.6萬 | 6.77%824.8萬 | -13.14%544.6萬 |
主營業務成本 | 1.28%538.4萬 | 7.83%2,336.9萬 | -1.73%640.4萬 | 12.59%584.8萬 | 50.65%580萬 | -13.04%531.6萬 | 36.41%2,167.3萬 | 20.71%651.7萬 | 7.43%519.4萬 | 27.02%385萬 |
毛利 | 10.54%499.3萬 | 67.32%1,794.5萬 | 42.19%444.9萬 | 18.66%362.4萬 | 235.53%535.5萬 | 53.33%451.7萬 | 28.72%1,072.5萬 | 364.27%312.9萬 | 5.67%305.4萬 | -50.73%159.6萬 |
營業費用 | -1.95%694.1萬 | -14.47%2,968.2萬 | -21.18%770.4萬 | -13.26%726.2萬 | 5.44%763.8萬 | -23.40%707.9萬 | 7.51%3,470.2萬 | 1.47%977.4萬 | -8.85%837.2萬 | -0.64%724.4萬 |
銷售和管理費用 | 14.56%610.6萬 | -13.52%2,373.6萬 | -17.75%656.9萬 | -11.70%573.4萬 | 9.37%610.2萬 | -27.17%533萬 | 7.72%2,744.6萬 | 3.20%798.7萬 | -10.42%649.4萬 | -2.92%557.9萬 |
-銷售費用 | 2.76%241.6萬 | 8.79%1,006.7萬 | 0.16%248.2萬 | -9.00%245.6萬 | 73.93%277.6萬 | -5.24%235.1萬 | -16.75%925.4萬 | -17.10%247.8萬 | -2.10%269.9萬 | -46.06%159.6萬 |
-管理費用 | 23.87%369萬 | -24.86%1,366.9萬 | -25.81%408.7萬 | -13.62%327.8萬 | -16.50%332.6萬 | -38.41%297.9萬 | 26.66%1,819.2萬 | 15.98%550.9萬 | -15.52%379.5萬 | 42.86%398.3萬 |
研發費用 | -53.06%29.9萬 | -32.67%188.2萬 | -39.43%40.7萬 | -45.48%41.6萬 | -22.91%42.4萬 | -21.26%63.7萬 | -0.53%279.5萬 | -13.62%67.2萬 | -10.97%76.3萬 | -14.99%55萬 |
折舊攤銷及損耗 | -51.80%53.6萬 | -8.90%406.4萬 | -34.71%72.8萬 | -0.27%111.2萬 | -0.27%111.2萬 | -0.27%111.2萬 | 11.83%446.1萬 | 0.00%111.5萬 | 3.34%111.5萬 | 24.30%111.5萬 |
-折舊及攤銷 | -51.80%53.6萬 | -8.90%406.4萬 | -34.71%72.8萬 | -0.27%111.2萬 | -0.27%111.2萬 | -0.27%111.2萬 | 11.83%446.1萬 | 0.00%111.5萬 | 3.34%111.5萬 | 24.30%111.5萬 |
營業利潤 | 23.97%-194.8萬 | 51.05%-1,173.7萬 | 51.02%-325.5萬 | 31.59%-363.8萬 | 59.58%-228.3萬 | 59.31%-256.2萬 | -0.13%-2,397.7萬 | 38.56%-664.5萬 | 15.52%-531.8萬 | -39.39%-564.8萬 |
淨非營業利息收入(費用) | -32.60%-30.1萬 | -67.58%-92萬 | -28.15%-17.3萬 | -86.23%-25.7萬 | 19.16%-13.5萬 | -108.26%-22.7萬 | -24.77%-54.9萬 | -23.85%-13.5萬 | -24.32%-13.8萬 | -83.52%-16.7萬 |
利息費用 | 32.60%30.1萬 | 67.58%92萬 | 28.15%17.3萬 | 86.23%25.7萬 | -19.16%13.5萬 | 108.26%22.7萬 | 24.77%54.9萬 | 23.85%13.5萬 | 24.32%13.8萬 | 83.52%16.7萬 |
其他淨收入(費用) | 105.49%7.4萬 | -69.91%-275.6萬 | 79.80%-26.2萬 | 54.51%-31.8萬 | -403.82%-95.4萬 | -14,888.89%-134.9萬 | 29.29%-162.2萬 | -614.68%-129.7萬 | 28.16%-69.9萬 | 125.72%31.4萬 |
特殊收入(費用) | 93.22%-8.5萬 | -7.56%-224.7萬 | 117.58%22.7萬 | 47.16%-36.3萬 | -591.94%-85.8萬 | -2,137.50%-125.3萬 | 16.10%-208.9萬 | -3,034.09%-129.1萬 | 18.02%-68.7萬 | 90.42%-12.4萬 |
-減:重組與併購 | -93.22%8.5萬 | 7.56%224.7萬 | -117.58%-22.7萬 | -47.16%36.3萬 | 591.94%85.8萬 | 2,137.50%125.3萬 | -16.10%208.9萬 | 3,034.09%129.1萬 | -18.02%68.7萬 | -90.42%12.4萬 |
其他非經營收入(費用) | 265.63%15.9萬 | -208.99%-50.9萬 | -8,050.00%-48.9萬 | 475.00%4.5萬 | -121.92%-9.6萬 | -304.26%-9.6萬 | 138.27%46.7萬 | -102.88%-6,000 | 91.11%-1.2萬 | 491.89%43.8萬 |
稅前利潤 | 47.44%-217.5萬 | 41.05%-1,541.3萬 | 54.31%-369萬 | 31.55%-421.3萬 | 38.70%-337.2萬 | 35.48%-413.8萬 | 1.99%-2,614.8萬 | 24.32%-807.7萬 | 16.59%-615.5萬 | -2.55%-550.1萬 |
所得稅 | 20.00%1.8萬 | -1,358.49%-66.7萬 | 70.00%1.7萬 | -5,200.00%-71.4萬 | 23.08%1.6萬 | 0.00%1.5萬 | 289.29%5.3萬 | 121.28%1萬 | 55.56%1.4萬 | 160.00%1.3萬 |
除稅後利潤 | 46.59%-224.7萬 | 43.51%-1,494.3萬 | 54.21%-372.9萬 | 42.88%-356.1萬 | 38.24%-344.6萬 | 35.22%-420.7萬 | 1.08%-2,645.1萬 | 23.63%-814.3萬 | 16.28%-623.4萬 | -5.20%-558萬 |
持續經營利潤 | 47.19%-219.3萬 | 43.72%-1,474.6萬 | 54.16%-370.7萬 | 43.28%-349.9萬 | 38.56%-338.8萬 | 35.40%-415.3萬 | 1.69%-2,620.1萬 | 23.89%-808.7萬 | 16.50%-616.9萬 | -2.70%-551.4萬 |
停止經營利潤 | 0.00%-5.4萬 | 21.20%-19.7萬 | 60.71%-2.2萬 | 4.62%-6.2萬 | 12.12%-5.8萬 | 16.92%-5.4萬 | -184.09%-25萬 | -51.35%-5.6萬 | -12.07%-6.5萬 | -201.54%-6.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.59%-224.7萬 | 43.51%-1,494.3萬 | 54.21%-372.9萬 | 42.88%-356.1萬 | 38.24%-344.6萬 | 35.22%-420.7萬 | 1.08%-2,645.1萬 | 23.63%-814.3萬 | 16.28%-623.4萬 | -5.20%-558萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 303.3萬 | 0 | 0 | 0 | ||
歸屬於普通股股東的淨利潤 | 46.59%-224.7萬 | 49.32%-1,494.3萬 | 54.21%-372.9萬 | 42.88%-356.1萬 | 38.24%-344.6萬 | 55.84%-420.7萬 | -8.52%-2,948.4萬 | 26.09%-814.3萬 | 17.11%-623.4萬 | -5.20%-558萬 |
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 |
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 | -- | -- | -- |
暫無數據