(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 | -11.96%3,372.3萬 | 9.29%3,722.8萬 | 18.72%3,534.1萬 | 32.80%1.4億 | 16.93%3,746.2萬 | 21.07%3,830.4萬 | 73.99%3,406.5萬 | 36.13%2,976.8萬 | 63.13%1.05億 | 103.31%3,203.7萬 |
營業收入 | -11.96%3,372.3萬 | 9.29%3,722.8萬 | 18.72%3,534.1萬 | 32.80%1.4億 | 16.93%3,746.2萬 | 21.07%3,830.4萬 | 73.99%3,406.5萬 | 36.13%2,976.8萬 | 63.13%1.05億 | 103.31%3,203.7萬 |
主營業務成本 | -15.41%2,040.6萬 | 6.10%2,178.7萬 | 25.54%2,267.3萬 | 34.09%8,691.8萬 | 27.50%2,419.9萬 | 22.35%2,412.4萬 | 63.53%2,053.4萬 | 33.12%1,806萬 | 57.39%6,482.1萬 | 101.77%1,897.9萬 |
毛利 | -6.09%1,331.7萬 | 14.12%1,544.1萬 | 8.20%1,266.8萬 | 30.72%5,268.1萬 | 1.57%1,326.3萬 | 18.95%1,418萬 | 92.69%1,353.1萬 | 41.06%1,170.8萬 | 73.32%4,030.1萬 | 105.59%1,305.8萬 |
營業費用 | 5.28%1,298.2萬 | -4.17%1,285.4萬 | -3.86%1,189.4萬 | 2.17%4,966.2萬 | -10.25%1,154.6萬 | -7.53%1,233.1萬 | 15.95%1,341.4萬 | 14.12%1,237.1萬 | 108.52%4,860.9萬 | 137.99%1,286.5萬 |
銷售和管理費用 | 8.53%900.4萬 | 4.10%882萬 | 6.06%796.9萬 | 12.47%3,305.9萬 | 17.97%877.6萬 | 6.88%829.6萬 | 20.73%847.3萬 | 4.74%751.4萬 | 51.25%2,939.3萬 | 62.26%743.9萬 |
-銷售費用 | 5.43%250.4萬 | 10.07%242.6萬 | 26.14%238.4萬 | 33.49%878.6萬 | 28.44%231.7萬 | 51.18%237.5萬 | 35.63%220.4萬 | 19.54%189萬 | 332.46%658.2萬 | 319.07%180.4萬 |
-管理費用 | 9.78%650萬 | 1.99%639.4萬 | -0.69%558.5萬 | 6.41%2,427.3萬 | 14.62%645.9萬 | -4.36%592.1萬 | 16.24%626.9萬 | 0.55%562.4萬 | 27.35%2,281.1萬 | 35.65%563.5萬 |
研發費用 | 139.34%116.8萬 | -39.44%109.8萬 | -51.38%98.5萬 | -52.66%440.8萬 | -96.75%8萬 | -79.38%48.8萬 | -15.52%181.3萬 | -13.16%202.6萬 | 969.00%931.1萬 | 1,009.47%246.5萬 |
折舊攤銷及損耗 | -20.78%281萬 | -6.14%293.6萬 | 3.85%294萬 | 23.12%1,219.5萬 | -9.15%269萬 | 10.64%354.7萬 | 30.06%312.8萬 | 112.38%283.1萬 | 229.51%990.5萬 | 394.42%296.1萬 |
-折舊及攤銷 | -20.78%281萬 | -6.14%293.6萬 | 3.85%294萬 | 23.12%1,219.5萬 | -9.15%269萬 | 10.64%354.7萬 | 30.06%312.8萬 | 112.38%283.1萬 | 229.51%990.5萬 | 394.42%296.1萬 |
營業利潤 | -81.88%33.5萬 | 2,111.11%258.7萬 | 216.74%77.4萬 | 136.34%301.9萬 | 789.64%171.7萬 | 230.76%184.9萬 | 102.57%11.7萬 | 73.90%-66.3萬 | -14,224.14%-830.8萬 | -79.59%19.3萬 |
淨非營業利息收入(費用) | 5.75%-8.2萬 | 7.96%-10.4萬 | -48.44%-9.5萬 | 1.35%-44萬 | -87.23%-17.6萬 | 33.08%-8.7萬 | 20.42%-11.3萬 | 20.00%-6.4萬 | -268.60%-44.6萬 | -140.50%-9.4萬 |
利息收入 | 250.00%1.4萬 | 50.00%3,000 | -66.67%5,000 | -64.29%1.5萬 | 350.00%5,000 | 100.00%4,000 | -50.00%2,000 | -60.53%1.5萬 | -83.97%4.2萬 | -103.39%-2,000 |
利息費用 | 5.49%9.6萬 | -6.96%10.7萬 | 26.58%10萬 | -6.76%45.5萬 | 96.74%18.1萬 | -31.06%9.1萬 | -21.23%11.5萬 | -33.05%7.9萬 | 27.42%48.8萬 | -6.23%9.2萬 |
其他淨收入(費用) | 275.46%85.8萬 | 1,650.00%27.9萬 | 142.41%52.5萬 | 840.91%41.4萬 | 1,430.50%215.8萬 | -629.85%-48.9萬 | 89.83%-1.8萬 | -936.49%-123.8萬 | 108.80%4.4萬 | 129.18%14.1萬 |
出售證券收益 | ---- | ---- | ---- | 14.29%1.6萬 | ---- | ---- | ---- | ---- | 101.69%1.4萬 | ---- |
特殊收入(費用) | 419.10%135.3萬 | 174.89%16.7萬 | 143.42%44.2萬 | 1,278.38%51萬 | 897.25%217.4萬 | -336.87%-42.4萬 | -253.97%-22.3萬 | -242.76%-101.8萬 | -70.40%3.7萬 | 364.45%21.8萬 |
-減:重組與併購 | ---166萬 | ---63萬 | ---60萬 | -151.50%-251.5萬 | -112.96%-251.5萬 | --0 | --0 | --0 | -700.00%-100萬 | -1,532.63%-118.1萬 |
-減:其他特殊費用 | -27.59%30.7萬 | 107.62%46.3萬 | -84.48%15.8萬 | 108.20%200.5萬 | --34.1萬 | --42.4萬 | --22.3萬 | --101.8萬 | --96.3萬 | ---- |
其他非經營收入(費用) | -661.54%-49.5萬 | -45.37%11.2萬 | 137.73%8.3萬 | -1,500.00%-11.2萬 | 64.84%-3.2萬 | 73.58%-6.5萬 | 279.82%20.5萬 | -149.44%-22萬 | -103.47%-7,000 | -121.35%-9.1萬 |
稅前利潤 | -12.73%111.1萬 | 19,828.57%276.2萬 | 161.27%120.4萬 | 134.36%299.3萬 | 1,441.25%369.9萬 | 179.02%127.3萬 | 99.71%-1.4萬 | 20.51%-196.5萬 | -1,182.77%-871萬 | -43.32%24萬 |
所得稅 | 123.71%5.5萬 | -88.26%2.5萬 | 6,500.00%6.4萬 | 52.43%15.7萬 | 108.24%17.7萬 | -474.19%-23.2萬 | 387.84%21.3萬 | -103.33%-1,000 | -46.63%10.3萬 | -6.81%8.5萬 |
除稅後利潤 | -29.83%105.6萬 | 1,305.73%273.7萬 | 158.04%114萬 | 132.18%283.6萬 | 2,172.26%352.2萬 | 189.96%150.5萬 | 95.26%-22.7萬 | 21.50%-196.4萬 | -910.67%-881.3萬 | -53.34%15.5萬 |
持續經營利潤 | -29.83%105.6萬 | 1,305.73%273.7萬 | 158.04%114萬 | 132.18%283.6萬 | 2,172.26%352.2萬 | 189.96%150.5萬 | 95.26%-22.7萬 | 21.50%-196.4萬 | -910.67%-881.3萬 | -53.34%15.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.83%105.6萬 | 1,305.73%273.7萬 | 158.04%114萬 | 132.18%283.6萬 | 2,172.26%352.2萬 | 189.96%150.5萬 | 95.26%-22.7萬 | 21.50%-196.4萬 | -910.67%-881.3萬 | -53.34%15.5萬 |
優先股派息 | 5.68%384.9萬 | 3.79%377.6萬 | 29.06%403.7萬 | 1.26%1,405.2萬 | -2.23%364.4萬 | -13.90%364.2萬 | 11.02%363.8萬 | 18.35%312.8萬 | 117.30%1,387.7萬 | 106.62%372.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.70%-279.3萬 | 73.12%-103.9萬 | 43.11%-289.7萬 | 50.57%-1,121.6萬 | 96.58%-12.2萬 | 63.80%-213.7萬 | 52.10%-386.5萬 | 1.03%-509.2萬 | -212.62%-2,269萬 | -142.74%-357.2萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
暫無數據
暫無數據