(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 | -54.51%6.85萬 | -35.04%10.27萬 | -25.04%7.37萬 | -31.38%58.2萬 | -39.81%17.51萬 | -55.75%15.05萬 | 29.82%15.81萬 | 3.06%9.84萬 | -24.95%84.83萬 | 0.46%29.08萬 |
營業收入 | -54.51%6.85萬 | -35.04%10.27萬 | -25.04%7.37萬 | -31.38%58.2萬 | -39.81%17.51萬 | -55.75%15.05萬 | 29.82%15.81萬 | 3.06%9.84萬 | -24.95%84.83萬 | 0.46%29.08萬 |
主營業務成本 | -3.15%1.81萬 | -11.28%1.92萬 | -8.31%1.81萬 | -60.27%7.75萬 | -9.26%1.76萬 | -84.12%1.87萬 | -18.48%2.16萬 | -38.11%1.97萬 | -80.13%19.52萬 | -94.31%1.94萬 |
毛利 | -61.78%5.04萬 | -38.80%8.35萬 | -29.23%5.57萬 | -22.75%50.45萬 | -41.99%15.75萬 | -40.79%13.19萬 | 43.25%13.65萬 | 23.71%7.86萬 | 342.14%65.31萬 | 637.63%27.15萬 |
營業費用 | -12.68%47.42萬 | 5.75%61.7萬 | 4.77%54.42萬 | 4.59%248.24萬 | 2.22%83.64萬 | 36.58%54.31萬 | 21.72%58.35萬 | -23.40%51.94萬 | 7.93%237.34萬 | 40.75%81.83萬 |
銷售和管理費用 | -18.39%41.8萬 | 5.94%58.42萬 | 15.75%56.99萬 | 6.02%233.45萬 | 2.24%77.85萬 | 37.66%51.22萬 | 35.86%55.14萬 | -25.67%49.24萬 | 2.01%220.18萬 | 25.82%76.14萬 |
-銷售費用 | -16.40%3.34萬 | 38.71%2.71萬 | 70.74%10.28萬 | ---- | ---- | --3.99萬 | --1.95萬 | --6.02萬 | ---- | ---- |
-管理費用 | -18.56%38.47萬 | 4.74%55.7萬 | 8.09%46.71萬 | 6.02%233.45萬 | 17.95%89.81萬 | 26.94%47.23萬 | 31.04%53.18萬 | -34.76%43.22萬 | 2.01%220.18萬 | 25.82%76.14萬 |
其他營業費用 | 82.00%5.62萬 | 2.41%3.28萬 | -195.00%-2.57萬 | -13.76%14.8萬 | 1.99%5.8萬 | 20.86%3.09萬 | -56.35%3.21萬 | 72.17%2.71萬 | 322.18%17.16萬 | 338.75%5.68萬 |
營業利潤 | -3.06%-42.38萬 | -19.35%-53.35萬 | -10.84%-48.85萬 | -14.97%-197.79萬 | -24.17%-67.89萬 | -135.13%-41.12萬 | -16.38%-44.7萬 | 28.28%-44.08萬 | 16.14%-172.03萬 | 13.47%-54.68萬 |
營業外利息收入與支出淨額 | 31.27%-1,879 | 58.45%-1,294 | 51.04%-1,792 | 40.89%-1.18萬 | 45.78%-2,267 | 42.30%-2,734 | 42.00%-3,114 | 35.01%-3,660 | 23.32%-1.99萬 | 72.10%-4,181 |
營業外利息支出 | -31.27%1,879 | -58.45%1,294 | -51.04%1,792 | -40.89%1.18萬 | -45.78%2,267 | -42.30%2,734 | -42.00%3,114 | -35.01%3,660 | -23.32%1.99萬 | -72.10%4,181 |
其他淨收入/費用 | 1,843.31%163.62萬 | -1,805.05%-154.1萬 | 319.65%59.66萬 | -140.05%-14.83萬 | 130.47%11.99萬 | -80.74%8.42萬 | -114.32%-8.09萬 | -14.21%-27.16萬 | 116.45%37.04萬 | -440.40%-39.36萬 |
出售證券收益 | 313.42%50.57萬 | -860.38%-149.76萬 | -54.84%-41.39萬 | -262.92%-53.81萬 | 129.55%12.2萬 | -156.01%-23.69萬 | -127.95%-15.59萬 | -12.41%-26.73萬 | 183.62%33.03萬 | -385.89%-41.29萬 |
特殊收入(費用) | 253.50%112.98萬 | -1,475.74%-4.45萬 | 23,601.40%100.94萬 | 2,541.22%31.22萬 | 97.72%-291 | --31.96萬 | ---2,824 | ---4,295 | 99.38%-1.28萬 | 94.30%-1.28萬 |
-減:資本性資產減值 | 548.59%1.36萬 | 231.73%9,368 | 4,691.34%20.58萬 | -38.07%7,920 | -110.15%-1,298 | --2,099 | --2,824 | --4,295 | -98.91%1.28萬 | -93.22%1.28萬 |
-減:其他特殊費用 | ---- | ---514 | ---5.98萬 | ---32.01萬 | --1,589 | ---32.17萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --114.34萬 | ---3.56萬 | --115.54萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -51.91%743 | -98.60%1,090 | --1,056 | 46.84%7.76萬 | -105.61%-1,798 | -88.95%1,545 | 1,044.31%7.79萬 | ---- | -72.99%5.29萬 | --3.21萬 |
稅前利潤 | 467.11%121.05萬 | -290.92%-207.58萬 | 114.83%10.62萬 | -56.08%-213.8萬 | 40.58%-56.13萬 | -228.09%-32.97萬 | -402.91%-53.1萬 | 16.55%-71.6萬 | 68.36%-136.98萬 | -77.82%-94.46萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 467.11%121.05萬 | -290.92%-207.58萬 | 114.83%10.62萬 | -56.08%-213.8萬 | 40.58%-56.13萬 | -228.09%-32.97萬 | -402.91%-53.1萬 | 16.55%-71.6萬 | 68.12%-136.98萬 | -89.22%-94.46萬 |
持續經營利潤 | 467.11%121.05萬 | -290.92%-207.58萬 | 114.83%10.62萬 | -56.08%-213.8萬 | 40.58%-56.13萬 | -228.09%-32.97萬 | -402.91%-53.1萬 | 16.55%-71.6萬 | 68.12%-136.98萬 | -89.22%-94.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 467.11%121.05萬 | -290.92%-207.58萬 | 114.83%10.62萬 | -56.08%-213.8萬 | 40.58%-56.13萬 | -228.09%-32.97萬 | -402.91%-53.1萬 | 16.55%-71.6萬 | 68.12%-136.98萬 | -89.22%-94.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 467.11%121.05萬 | -290.92%-207.58萬 | 114.83%10.62萬 | -56.08%-213.8萬 | 40.58%-56.13萬 | -228.09%-32.97萬 | -402.91%-53.1萬 | 16.55%-71.6萬 | 68.12%-136.98萬 | -89.22%-94.46萬 |
基本每股收益 | 561.47%0.01 | -186.62%-0.01 | 106.96%0.0007 | 0.00%-0.01 | -195.67%-0.0022 | -317.38%-0.0035 | 0.00%-0.01 | 83.33%-0.01 | 69.59%-0.0061 | |
稀釋每股收益 | 561.47%0.01 | -186.62%-0.01 | 106.96%0.0007 | 0.00%-0.01 | -195.67%-0.0022 | -317.38%-0.0035 | 0.00%-0.01 | 83.33%-0.01 | 69.59%-0.0061 | |
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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