(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 | -10.45%410.88萬 | 33.24%667.14萬 | -0.37%1,865.08萬 | 23.06%478.85萬 | -4.84%426.7萬 | -6.77%458.84萬 | -7.68%500.69萬 | 5.89%1,872萬 | -16.00%389.12萬 | 11.87%448.41萬 |
營業收入 | -10.45%410.88萬 | 33.24%667.14萬 | -0.37%1,865.08萬 | 23.06%478.85萬 | -4.84%426.7萬 | -6.77%458.84萬 | -7.68%500.69萬 | 5.89%1,872萬 | -16.00%389.12萬 | 11.87%448.41萬 |
主營業務成本 | -11.59%212.7萬 | 10.64%258.28萬 | -1.84%954.32萬 | -1.03%256.5萬 | -8.24%223.78萬 | 6.04%240.6萬 | -3.63%233.44萬 | -3.45%972.18萬 | 27.98%259.17萬 | -14.04%243.87萬 |
毛利 | -9.19%198.18萬 | 52.99%408.86萬 | 1.22%910.77萬 | 71.11%222.35萬 | -0.79%202.92萬 | -17.72%218.24萬 | -10.94%267.25萬 | 18.25%899.82萬 | -50.16%129.94萬 | 74.65%204.54萬 |
營業費用 | 112.43%145.06萬 | 225.36%174.75萬 | -0.29%321.16萬 | 24.69%141.35萬 | -3.62%57.81萬 | -26.48%68.29萬 | -3.88%53.71萬 | 57.83%322.1萬 | 185.71%113.36萬 | 10.35%59.99萬 |
銷售和管理費用 | -13.61%58.99萬 | 46.35%78.6萬 | 21.10%245.3萬 | 72.73%65.49萬 | 5.30%57.81萬 | 26.78%68.29萬 | -3.88%53.71萬 | -0.74%202.56萬 | -4.44%37.91萬 | 1.00%54.9萬 |
-管理費用 | -13.61%58.99萬 | 46.35%78.6萬 | 21.10%245.3萬 | 72.73%65.49萬 | 5.30%57.81萬 | 26.78%68.29萬 | -3.88%53.71萬 | -0.74%202.56萬 | -4.44%37.91萬 | 1.00%54.9萬 |
其他營業費用 | --86.07萬 | --96.15萬 | -36.54%75.86萬 | ---- | ---- | ---- | ---- | --119.54萬 | --75.44萬 | --5.08萬 |
營業利潤 | -64.58%53.12萬 | 9.63%234.1萬 | 2.06%589.61萬 | 388.30%81萬 | 0.38%145.11萬 | -13.00%149.96萬 | -12.56%213.54萬 | 3.75%577.72萬 | -92.49%16.59萬 | 130.35%144.55萬 |
營業外利息收入與支出淨額 | 30.38%-25.61萬 | 0.51%-22.72萬 | 27.51%-109.2萬 | -121.78%-18.19萬 | 18.05%-31.38萬 | 70.45%-36.79萬 | 68.00%-22.84萬 | 12.29%-150.64萬 | 114.90%83.51萬 | -30.05%-38.29萬 |
營業外利息支出 | -30.38%25.61萬 | -0.51%22.72萬 | -27.51%109.2萬 | 121.78%18.19萬 | -18.05%31.38萬 | -70.45%36.79萬 | -68.00%22.84萬 | -13.01%150.64萬 | -123.04%-83.51萬 | 30.05%38.29萬 |
其他淨收入/費用 | 776.53%4.28萬 | 135.21%5.6萬 | 140.62%19.99萬 | -583.80%-14.48萬 | 452.78%51萬 | 94.33%-6,323 | 25.93%-15.9萬 | -243.99%-49.2萬 | -314.22%-2.12萬 | -113.66%-14.46萬 |
出售證券收益 | 776.53%4.28萬 | 135.21%5.6萬 | 29.91%-34.48萬 | -535.47%-13.45萬 | 68.89%-4.5萬 | 94.33%-6,323 | 25.93%-15.9萬 | -310.51%-49.2萬 | -314.22%-2.12萬 | -115.22%-14.46萬 |
其他營業外收入(費用) | ---- | ---- | --54.47萬 | ---1.02萬 | --55.5萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -71.75%31.79萬 | 24.13%216.98萬 | 32.42%500.4萬 | -50.67%48.34萬 | 79.43%164.73萬 | 206.52%112.54萬 | 15.47%174.8萬 | -9.88%377.88萬 | -62.22%97.98萬 | -34.01%91.81萬 |
所得稅 | -174 | 7,913 | 991.20%132.72萬 | 653.76%132.72萬 | 0 | 0 | 0 | 263.71%12.16萬 | 327.14%17.61萬 | 167.06%3.57萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -71.74%31.8萬 | 23.68%216.19萬 | 22.95%367.67萬 | -523.45%-84.39萬 | 82.67%164.73萬 | 161.60%112.54萬 | 19.79%174.8萬 | -24.90%299.05萬 | -92.68%19.93萬 | -35.47%90.18萬 |
持續經營利潤 | -71.74%31.8萬 | 23.68%216.19萬 | 0.54%367.67萬 | -204.99%-84.39萬 | 86.68%164.73萬 | 139.62%112.54萬 | 16.43%174.8萬 | -12.07%365.72萬 | -69.91%80.38萬 | -38.91%88.24萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -275.36%-66.67萬 | -1,306.27%-60.45萬 | 141.30%1.94萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -71.74%31.8萬 | 23.68%216.19萬 | 22.95%367.67萬 | -523.45%-84.39萬 | 82.67%164.73萬 | 161.60%112.54萬 | 19.79%174.8萬 | -24.90%299.05萬 | -92.68%19.93萬 | -35.47%90.18萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -71.74%31.8萬 | 23.68%216.19萬 | 22.95%367.67萬 | -523.45%-84.39萬 | 82.67%164.73萬 | 161.60%112.54萬 | 19.79%174.8萬 | -24.90%299.05萬 | -92.68%19.93萬 | -35.47%90.18萬 |
基本每股收益 | -80.00%0.01 | 25.00%0.1 | 23.08%0.16 | -500.00%-0.04 | 75.00%0.07 | 168.90%0.05 | -20.00%0.08 | -35.00%0.13 | -90.00%0.01 | -60.00%0.04 |
稀釋每股收益 | -80.00%0.01 | 25.00%0.1 | 23.08%0.16 | -500.00%-0.04 | 75.00%0.07 | 168.90%0.05 | -20.00%0.08 | -35.00%0.13 | -90.00%0.01 | -60.00%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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