(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 | 1.57%2.62億 | 0.74%2.59億 | 4.10%10.19億 | 3.50%2.58億 | 2.41%2.46億 | 4.70%2.58億 | 5.80%2.57億 | 10.16%9.79億 | 0.85%2.5億 | 7.29%2.4億 |
營業收入 | 1.57%2.62億 | 0.74%2.59億 | 4.10%10.19億 | 3.50%2.58億 | 2.41%2.46億 | 4.70%2.58億 | 5.80%2.57億 | 10.16%9.79億 | 0.85%2.5億 | 7.29%2.4億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -19.16%2.51億 | -0.59%2.36億 | 10.96%10.24億 | 4.95%2.42億 | -0.91%2.34億 | 35.98%3.1億 | 4.26%2.38億 | 11.27%9.23億 | -1.50%2.3億 | 10.74%2.36億 |
銷售和管理費用 | -1.00%1.77億 | -0.57%1.76億 | 6.23%7.1億 | 3.19%1.78億 | 5.45%1.76億 | 8.82%1.79億 | 7.63%1.77億 | 11.48%6.68億 | 1.28%1.72億 | 9.04%1.67億 |
-管理費用 | -1.00%1.77億 | -0.57%1.76億 | 6.23%7.1億 | 3.19%1.78億 | 5.45%1.76億 | 8.82%1.79億 | 7.63%1.77億 | 11.48%6.68億 | 1.28%1.72億 | 9.04%1.67億 |
折舊攤銷及損耗 | -74.31%2,455.5萬 | -9.07%2,474.9萬 | 61.16%1.75億 | -2.24%2,671.1萬 | -11.13%2,571.2萬 | 264.44%9,556.8萬 | 3.73%2,721.7萬 | 15.48%1.09億 | 7.04%2,732.2萬 | 19.77%2,893.1萬 |
-折舊及攤銷 | -74.31%2,455.5萬 | -9.07%2,474.9萬 | 61.16%1.75億 | -2.24%2,671.1萬 | -11.13%2,571.2萬 | 264.44%9,556.8萬 | 3.73%2,721.7萬 | 15.48%1.09億 | 7.04%2,732.2萬 | 19.77%2,893.1萬 |
其他營業費用 | 37.42%4,902.9萬 | 6.17%3,568.1萬 | -4.84%1.39億 | 21.06%3,756.5萬 | -20.16%3,180.8萬 | -4.65%3,567.9萬 | -10.18%3,360.7萬 | 7.45%1.46億 | -19.43%3,102.9萬 | 11.94%3,983.8萬 |
營業利潤 | 120.56%1,082.9萬 | 16.94%2,275萬 | -107.87%-444.3萬 | -14.01%1,646.5萬 | 181.60%1,230.3萬 | -394.22%-5,266.5萬 | 29.12%1,945.4萬 | -5.36%5,648.4萬 | 41.45%1,914.7萬 | -60.03%436.9萬 |
營業外利息收入與支出淨額 | -20.79%-687.9萬 | 3.51%-572.5萬 | 17.27%-2,225.2萬 | 7.75%-547.4萬 | 22.73%-515萬 | 16.99%-569.5萬 | 20.21%-593.3萬 | 10.70%-2,689.6萬 | 30.82%-593.4萬 | 12.05%-666.5萬 |
營業外利息支出 | 20.79%687.9萬 | -3.51%572.5萬 | -17.54%2,127.1萬 | -7.03%449.3萬 | -22.73%515萬 | -16.99%569.5萬 | -20.21%593.3萬 | -5.55%2,579.5萬 | -16.24%483.3萬 | -12.05%666.5萬 |
其他財務費用 | ---- | ---- | -10.90%98.1萬 | ---- | ---- | ---- | ---- | -60.79%110.1萬 | ---- | ---- |
其他淨收入/費用 | 177.65%125.5萬 | 50.39%77.6萬 | -121.85%-891.4萬 | -2,437.87%-1,117.5萬 | 252.04%129.2萬 | 391.30%45.2萬 | -98.71%51.6萬 | 3,814.94%4,079萬 | 161.44%47.8萬 | 146.22%36.7萬 |
特殊收入(費用) | ---- | ---- | -129.04%-1,156.9萬 | ---1,156.9萬 | --0 | ---- | ---- | 2,435.46%3,984.3萬 | --0 | --0 |
-減:重組與並購 | ---- | ---- | --1,156.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3,984.3萬 | --0 | --0 |
稅前利潤 | 108.99%520.5萬 | 26.81%1,780.1萬 | -150.60%-3,560.9萬 | -101.34%-18.4萬 | 537.79%844.5萬 | -620.24%-5,790.8萬 | -70.44%1,403.7萬 | 147.24%7,037.8萬 | 227.54%1,369.1萬 | -175.41%-192.9萬 |
所得稅 | 100.99%17萬 | -3.00%374.6萬 | -179.73%-1,152.4萬 | -56.32%125萬 | 232.14%46.5萬 | -695.23%-1,710.1萬 | -54.98%386.2萬 | 52.18%1,445.4萬 | 86.81%286.2萬 | -88.58%14萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 112.34%503.5萬 | 38.13%1,405.5萬 | -143.07%-2,408.5萬 | -113.24%-143.4萬 | 485.69%798萬 | -594.15%-4,080.7萬 | -73.85%1,017.5萬 | 194.83%5,592.4萬 | 308.95%1,082.9萬 | -255.33%-206.9萬 |
持續經營利潤 | 112.34%503.5萬 | 38.13%1,405.5萬 | -143.07%-2,408.5萬 | -113.24%-143.4萬 | 485.69%798萬 | -594.15%-4,080.7萬 | -73.85%1,017.5萬 | 194.83%5,592.4萬 | 308.95%1,082.9萬 | -255.33%-206.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 112.34%503.5萬 | 38.13%1,405.5萬 | -143.07%-2,408.5萬 | -113.24%-143.4萬 | 485.69%798萬 | -594.15%-4,080.7萬 | -73.85%1,017.5萬 | 194.83%5,592.4萬 | 308.95%1,082.9萬 | -255.33%-206.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 112.34%503.5萬 | 38.13%1,405.5萬 | -143.07%-2,408.5萬 | -113.24%-143.4萬 | 485.69%798萬 | -594.15%-4,080.7萬 | -73.85%1,017.5萬 | 194.83%5,592.4萬 | 308.95%1,082.9萬 | -255.33%-206.9萬 |
基本每股收益 | 112.07%0.07 | 33.33%0.2 | -142.50%-0.34 | -113.33%-0.02 | 466.67%0.11 | -583.33%-0.58 | -73.21%0.15 | 175.86%0.8 | 275.00%0.15 | -250.00%-0.03 |
稀釋每股收益 | 112.07%0.07 | 42.86%0.2 | -142.50%-0.34 | -113.33%-0.02 | 466.67%0.11 | -583.33%-0.58 | -75.00%0.14 | 185.71%0.8 | 400.00%0.15 | -250.00%-0.03 |
每股派息 | 0.00%0.195 | 0.00%0.195 | 0.00%0.78 | 0.00%0.195 | 0.00%0.195 | 0.00%0.195 | 0.00%0.195 | 0.00%0.78 | 0.00%0.195 | 0.00%0.195 |
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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