(Q2)2022/03/31 | (Q1)2021/12/31 | (FY)2021/09/30 | (Q4)2021/09/30 | (Q3)2021/06/30 | (Q2)2021/03/31 | (Q1)2020/12/31 | (FY)2020/09/30 | (Q4)2020/09/30 | (Q3)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.55%202.02萬 | -18.51%155.69萬 | 127.36%721.08萬 | 60.08%133.82萬 | 92.98%177.68萬 | 173.67%218.53萬 | 209.99%191.05萬 | 99.27%317.15萬 | 86.59%83.59萬 | 36.45%92.07萬 |
營業收入 | -4.58%222.01萬 | -22.62%182.66萬 | 141.87%787.26萬 | 46.81%129.02萬 | 98.04%189.54萬 | 193.22%232.66萬 | 277.37%236.04萬 | 95.35%325.48萬 | 68.15%87.88萬 | 41.85%95.71萬 |
消費稅 | 41.43%19.99萬 | -40.05%26.97萬 | 693.81%66.18萬 | -211.87%-4.8萬 | 225.96%11.86萬 | 2,889.36%14.13萬 | 4,801.55%44.99萬 | 11.73%8.34萬 | -42.54%4.29萬 | --3.64萬 |
主營業務成本 | -19.57%62.6萬 | 196.66%41.26萬 | 283.03%267.65萬 | 1,764.17%152.33萬 | 162.81%23.59萬 | 499.58%77.83萬 | 117.37%13.91萬 | 69.90%-146.24萬 | 97.40%-9.15萬 | 62.79%-37.55萬 |
毛利 | -0.90%139.43萬 | -35.40%114.43萬 | -2.15%453.42萬 | -119.96%-18.51萬 | 18.88%154.1萬 | 41.65%140.7萬 | 25.03%177.14萬 | -28.16%463.38萬 | -76.66%92.75萬 | -23.03%129.62萬 |
營業費用 | 18.47%543.18萬 | 20.84%490.59萬 | -10.13%1,857.21萬 | -14.05%475.71萬 | 24.98%517.02萬 | -4.33%458.51萬 | -34.54%405.97萬 | 61.31%2,066.61萬 | 28.11%553.45萬 | 21.38%413.7萬 |
銷售和管理費用 | 13.39%386.21萬 | 21.24%338.25萬 | -17.95%1,300.06萬 | -41.94%251.07萬 | 45.21%429.4萬 | -11.21%340.6萬 | -40.98%278.99萬 | 62.04%1,584.5萬 | 101.24%432.47萬 | -1.95%295.71萬 |
-銷售費用 | 312.43%21.27萬 | 242.96%28.37萬 | -17.28%37.23萬 | 21.85%7.09萬 | 194.60%16.71萬 | -46.25%5.16萬 | -65.42%8.27萬 | -52.53%45.01萬 | -85.89%5.82萬 | -74.01%5.67萬 |
-管理費用 | 8.80%364.95萬 | 14.46%309.88萬 | -17.97%1,262.83萬 | -42.81%243.98萬 | 42.29%412.69萬 | -10.32%335.44萬 | -39.67%270.72萬 | 74.34%1,539.49萬 | 145.65%426.65萬 | 3.68%290.04萬 |
折舊攤銷及損耗 | 32.19%155.26萬 | 9.66%151.3萬 | 27.11%607.16萬 | 86.43%223.68萬 | 8.71%128.05萬 | 24.25%117.45萬 | -5.08%137.97萬 | 68.19%477.65萬 | -43.27%119.98萬 | 230.66%117.79萬 |
-折舊及攤銷 | 32.19%155.26萬 | 9.66%151.3萬 | 27.11%607.16萬 | 86.43%223.68萬 | 8.71%128.05萬 | 24.25%117.45萬 | -5.08%137.97萬 | 68.19%477.65萬 | -43.27%119.98萬 | 230.66%117.79萬 |
其他稅費 | --0 | --0 | ---52.47萬 | --2,253 | ---40.84萬 | --1,844 | ---12.05萬 | --0 | --0 | --0 |
其他營業費用 | 516.58%1.7萬 | -0.91%1.04萬 | -44.85%2.46萬 | -27.08%7,319 | 104.60%4,047 | -74.73%2,763 | -51.64%1.05萬 | -76.91%4.46萬 | -82.07%1萬 | -94.54%1,978 |
營業利潤 | -27.04%-403.75萬 | -64.39%-376.16萬 | 12.44%-1,403.79萬 | -7.27%-494.22萬 | -27.76%-362.93萬 | 16.35%-317.81萬 | 52.18%-228.83萬 | -152.04%-1,603.22萬 | -1,229.13%-460.71萬 | -64.75%-284.08萬 |
營業外利息收入與支出淨額 | -492.35%-350.1萬 | -157.58%-144.19萬 | -395.92%-432.31萬 | -472.11%-245.22萬 | -716.39%-72萬 | -307.16%-59.1萬 | -166.91%-55.98萬 | -214.54%-87.17萬 | -299.57%-42.86萬 | -32.19%-8.82萬 |
營業外利息收入 | ---- | -77.78%2 | -99.94%8 | ---- | ---- | ---- | -99.92%9 | -48.51%1.38萬 | -99.02%132 | ---- |
營業外利息支出 | 492.35%350.1萬 | 157.57%144.19萬 | 388.21%432.31萬 | 471.93%245.22萬 | 716.39%72萬 | 299.90%59.1萬 | 153.09%55.98萬 | 191.39%88.55萬 | 255.10%42.88萬 | 10.47%8.82萬 |
其他淨收入/費用 | 86.82%-62.18萬 | 73.40%101.46萬 | 67.61%-804.22萬 | 73.30%-638.21萬 | 198.63%247.42萬 | -465.26%-471.94萬 | 98.05%58.51萬 | -900.25%-2,482.8萬 | -816.50%-2,390.7萬 | -412.97%-250.85萬 |
出售證券收益 | 86.71%-60.7萬 | 31.85%105.24萬 | -119.71%-22.75萬 | -3.64%70.57萬 | 1,308.74%283.56萬 | -668.80%-456.69萬 | 644.29%79.81萬 | 435.39%115.4萬 | 6,843.22%73.23萬 | 43.35%-23.46萬 |
特殊收入(費用) | 19.36%-12.3萬 | 82.27%-3.78萬 | 69.06%-781.47萬 | 70.40%-708.78萬 | 84.11%-36.14萬 | -131.18%-15.25萬 | -144.79%-21.3萬 | -1,156.79%-2,525.75萬 | -833.00%-2,394.83萬 | -283.27%-227.39萬 |
-減:重組與並購 | 201.66%7.21萬 | -81.11%4.02萬 | 115.16%25.12萬 | 94.27%-4.08萬 | -56.87%5.51萬 | 104.00%2.39萬 | 144.79%21.3萬 | -117.44%-165.74萬 | -431.19%-71.21萬 | 110.30%12.78萬 |
-減:資本性資產減值 | ---- | ---- | -54.14%663.62萬 | ---- | ---- | ---- | ---- | --1,447.15萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.90%-2.29萬 | ---- | ---- |
-減:勾銷 | -41.80%7.46萬 | ---2,484 | -90.91%92.69萬 | -95.16%49.24萬 | 986.09%30.62萬 | --12.83萬 | --0 | 5,961.28%1,019.52萬 | 5,944.51%1,016.7萬 | --2.82萬 |
-固定資產出售收益 | 6,784.79%2.37萬 | ---- | 99.98%-347 | 100.02%8 | ---- | 99.67%-355 | ---- | -3,095.05%-227.11萬 | ---4.48萬 | -4,604,095.65%-211.79萬 |
其他營業外收入(費用) | --10.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---69.1萬 | ---- | ---- |
稅前利潤 | 3.87%-816.04萬 | -85.11%-418.89萬 | 36.73%-2,640.31萬 | 52.40%-1,377.65萬 | 65.52%-187.51萬 | -220.06%-848.85萬 | 51.85%-226.29萬 | -357.57%-4,173.2萬 | -845.10%-2,894.27萬 | -449.51%-543.75萬 |
所得稅 | 64.52%15.94萬 | 6萬 | 133.74%23.17萬 | 164.94%12.49萬 | 107.85%9,977 | 178.10%9.69萬 | 0 | -366.24%-68.69萬 | -606.72%-19.23萬 | -146.37%-12.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.09%-831.97萬 | -87.76%-424.89萬 | 35.11%-2,663.48萬 | 51.65%-1,390.14萬 | 64.50%-188.5萬 | -239.59%-858.54萬 | 49.22%-226.29萬 | -337.65%-4,104.5萬 | -847.23%-2,875.04萬 | -320.32%-531.04萬 |
持續經營利潤 | 3.09%-831.97萬 | -87.76%-424.89萬 | 35.11%-2,663.48萬 | 51.65%-1,390.14萬 | 64.50%-188.5萬 | -239.59%-858.54萬 | 49.22%-226.29萬 | -337.65%-4,104.5萬 | -847.23%-2,875.04萬 | -320.32%-531.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.09%-831.97萬 | -87.76%-424.89萬 | 35.11%-2,663.48萬 | 51.65%-1,390.14萬 | 64.50%-188.5萬 | -239.59%-858.54萬 | 49.22%-226.29萬 | -337.65%-4,104.5萬 | -847.23%-2,875.04萬 | -320.32%-531.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.09%-831.97萬 | -87.76%-424.89萬 | 35.11%-2,663.48萬 | 51.65%-1,390.14萬 | 64.50%-188.5萬 | -239.59%-858.54萬 | 49.22%-226.29萬 | -337.65%-4,104.5萬 | -847.23%-2,875.04萬 | -320.32%-531.04萬 |
基本每股收益 | 16.67%-0.05 | -100.00%-0.02 | 35.71%-0.18 | 50.00%-0.1 | 75.00%-0.01 | -500.00%-0.06 | 66.67%-0.01 | -115.38%-0.28 | -790.51%-0.2 | -300.00%-0.04 |
稀釋每股收益 | 16.67%-0.05 | -100.00%-0.02 | 35.71%-0.18 | 50.00%-0.1 | 75.00%-0.01 | -500.00%-0.06 | 66.67%-0.01 | -115.38%-0.28 | -790.51%-0.2 | -300.00%-0.04 |
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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