(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 | 19.42%1,631萬 | -0.78%1,419.7萬 | 12.03%1,465.4萬 | 11.32%5,753.2萬 | -0.51%1,648.5萬 | -8.03%1,365.8萬 | 30.43%1,430.9萬 | 40.80%1,308萬 | 53.30%5,168.1萬 | 57.82%1,656.9萬 |
營業收入 | 19.42%1,631萬 | -0.78%1,419.7萬 | 12.03%1,465.4萬 | 11.32%5,753.2萬 | -0.51%1,648.5萬 | -8.03%1,365.8萬 | 30.43%1,430.9萬 | 40.80%1,308萬 | 53.30%5,168.1萬 | 57.82%1,656.9萬 |
主營業務成本 | 50.98%964.6萬 | 52.80%836.6萬 | 56.02%806.3萬 | 16.15%2,673.6萬 | 26.57%970.4萬 | 4.19%638.9萬 | 10.94%547.5萬 | 20.61%516.8萬 | 34.55%2,301.9萬 | 63.34%766.7萬 |
毛利 | -8.32%666.4萬 | -33.99%583.1萬 | -16.70%659.1萬 | 7.45%3,079.6萬 | -23.83%678.1萬 | -16.63%726.9萬 | 46.36%883.4萬 | 58.08%791.2萬 | 72.62%2,866.2萬 | 53.35%890.2萬 |
營業費用 | -5.51%216.2萬 | 1.57%259.4萬 | 2.47%257.2萬 | 14.02%944.8萬 | -4.55%209.6萬 | 35.06%228.8萬 | 41.26%255.4萬 | -3.01%251萬 | 23.54%828.6萬 | 47.68%219.6萬 |
銷售和管理費用 | -1.94%136.8萬 | 5.47%144.6萬 | 15.97%164.1萬 | 13.78%544.3萬 | 1.45%126.2萬 | 32.60%139.5萬 | 20.05%137.1萬 | 5.13%141.5萬 | 8.55%478.4萬 | 12.78%124.4萬 |
-管理費用 | -1.94%136.8萬 | 5.47%144.6萬 | 15.97%164.1萬 | 13.78%544.3萬 | 1.45%126.2萬 | 32.60%139.5萬 | 20.05%137.1萬 | 5.13%141.5萬 | 8.55%478.4萬 | 12.78%124.4萬 |
其他營業費用 | -11.09%79.4萬 | -2.96%114.8萬 | -14.98%93.1萬 | 14.36%400.5萬 | -12.39%83.4萬 | 39.10%89.3萬 | 77.63%118.3萬 | -11.84%109.5萬 | 52.26%350.2萬 | 147.92%95.2萬 |
營業利潤 | -9.62%450.2萬 | -48.46%323.7萬 | -25.60%401.9萬 | 4.77%2,134.8萬 | -30.14%468.5萬 | -29.10%498.1萬 | 48.53%628萬 | 123.50%540.2萬 | 105.88%2,037.6萬 | 55.30%670.6萬 |
營業外利息收入與支出淨額 | -61.60%-40.4萬 | -59.09%-35萬 | -5.10%-30.9萬 | 53.14%-115.1萬 | -7.20%-38.7萬 | 57.48%-25萬 | 67.46%-22萬 | 64.62%-29.4萬 | -35.47%-245.6萬 | 50.14%-36.1萬 |
營業外利息支出 | 61.60%40.4萬 | 59.09%35萬 | 5.10%30.9萬 | -53.14%115.1萬 | 7.20%38.7萬 | -57.48%25萬 | -67.46%22萬 | -64.62%29.4萬 | 35.47%245.6萬 | -50.14%36.1萬 |
其他淨收入/費用 | 470.86%103.1萬 | 3,462.22%151.3萬 | -88.06%160萬 | 21.18%1,437.1萬 | 400.69%129.9萬 | -102.21%-27.8萬 | -232.35%-4.5萬 | 4,039.71%1,339.5萬 | 181.40%1,185.9萬 | 96.97%-43.2萬 |
出售證券收益 | 621.99%99.7萬 | 58,000.00%173.7萬 | 3,881.82%166.4萬 | 65.81%110.1萬 | 165.67%133.9萬 | -148.23%-19.1萬 | 90.63%-3,000 | 78.43%-4.4萬 | 392.51%66.4萬 | 3,700.00%50.4萬 |
特殊收入(費用) | --0 | --0 | --0 | --241萬 | --0 | --0 | --0 | --241萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---241萬 | --0 | ---- | ---- | ---241萬 | ---- | ---- |
其他營業外收入(費用) | 139.08%3.4萬 | -433.33%-22.4萬 | -100.58%-6.4萬 | -2.99%1,086萬 | 95.73%-4萬 | -100.71%-8.7萬 | -163.64%-4.2萬 | 8,209.56%1,102.9萬 | 11,295.00%1,119.5萬 | -23,300.00%-93.6萬 |
稅前利潤 | 15.18%512.9萬 | -26.85%440萬 | -71.30%531萬 | 16.08%3,456.8萬 | -5.34%559.7萬 | -76.61%445.3萬 | 67.74%601.5萬 | 1,384.99%1,850.3萬 | 559.27%2,977.9萬 | 155.44%591.3萬 |
所得稅 | 15.52%187.6萬 | -28.70%164.5萬 | -52.14%178.7萬 | 73.20%1,049.6萬 | 399.29%283.1萬 | -64.67%162.4萬 | 352.35%230.7萬 | 867.36%373.4萬 | 412.26%606萬 | -1.05%56.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.99%325.3萬 | -25.70%275.5萬 | -76.15%352.3萬 | 1.49%2,407.2萬 | -48.26%276.6萬 | -80.40%282.9萬 | 20.55%370.8萬 | 1,617.33%1,476.9萬 | 409.36%2,371.9萬 | 147.57%534.6萬 |
持續經營利潤 | 14.99%325.3萬 | -25.70%275.5萬 | -76.15%352.3萬 | 1.49%2,407.2萬 | -48.26%276.6萬 | -80.40%282.9萬 | 20.55%370.8萬 | 1,617.33%1,476.9萬 | 409.36%2,371.9萬 | 147.57%534.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.99%325.3萬 | -25.70%275.5萬 | -76.15%352.3萬 | 1.49%2,407.2萬 | -48.26%276.6萬 | -80.40%282.9萬 | 20.55%370.8萬 | 1,617.33%1,476.9萬 | 409.36%2,371.9萬 | 147.57%534.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.99%325.3萬 | -25.70%275.5萬 | -76.15%352.3萬 | 1.49%2,407.2萬 | -48.26%276.6萬 | -80.40%282.9萬 | 20.55%370.8萬 | 1,617.33%1,476.9萬 | 409.36%2,371.9萬 | 147.57%534.6萬 |
基本每股收益 | 0.00%0.02 | -33.33%0.02 | -80.00%0.02 | -10.53%0.17 | -50.00%0.02 | -81.82%0.02 | 0.00%0.03 | 900.00%0.1 | 371.43%0.19 | 140.00%0.04 |
稀釋每股收益 | 0.00%0.02 | -33.33%0.02 | -80.00%0.02 | -5.88%0.16 | -33.33%0.02 | -81.82%0.02 | 50.00%0.03 | 900.00%0.1 | 342.86%0.17 | 130.00%0.03 |
每股派息 | 0.00%0.0125 | 0.00%0.0125 | 25.00%0.0125 | 18.75%0.0475 | 25.00%0.0125 | 25.00%0.0125 | 25.00%0.0125 | 0.00%0.01 | 300.00%0.04 | 0.00%0.01 |
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 | -- | -- | -- | -- | 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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