(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 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 148.16%3,430.19萬 | -15.60%802.51萬 | 349.74%786.22萬 | 383.81%987.33萬 | 1,526.72%854.13萬 | 127.29%1,382.27萬 | 378.67%950.87萬 | 13.98%174.82萬 | 35.60%204.08萬 | -74.60%52.51萬 |
營業收入 | 162.15%3,676.12萬 | 7.99%1,048.44萬 | 349.74%786.22萬 | 416.94%1,060.45萬 | 1,526.72%854.13萬 | 130.59%1,402.31萬 | 388.76%970.91萬 | 13.98%174.82萬 | 36.31%205.14萬 | -74.60%52.51萬 |
主營業務成本 | 87.05%1,829.22萬 | -7.16%463.43萬 | 214.70%477.22萬 | 82.04%492.24萬 | 599.05%396.33萬 | 89.99%977.91萬 | 79.74%499.17萬 | 35.34%151.64萬 | 338.53%270.4萬 | -64.54%56.69萬 |
毛利 | 295.92%1,600.97萬 | -24.93%339.09萬 | 1,233.33%309萬 | 846.47%495.08萬 | 11,030.24%457.8萬 | 332.82%404.37萬 | 671.29%451.7萬 | -43.92%23.18萬 | -174.66%-66.32萬 | -108.93%-4.19萬 |
營業費用 | 76.29%1,036.02萬 | 215.64%303.97萬 | -36.83%213.17萬 | 276.36%301.32萬 | 194.57%217.56萬 | 461.50%587.67萬 | 215.52%96.3萬 | 1,918.47%337.45萬 | 118.25%80.06萬 | 257.08%73.86萬 |
銷售和管理費用 | 67.21%959.14萬 | 164.98%244.28萬 | -37.57%207.21萬 | 288.84%295.7萬 | 188.47%211.95萬 | 616.53%573.6萬 | 280.67%92.19萬 | 3,078.49%331.89萬 | 202.70%76.05萬 | 263.40%73.47萬 |
-管理費用 | 67.21%959.14萬 | 164.98%244.28萬 | -37.57%207.21萬 | 288.84%295.7萬 | 188.47%211.95萬 | 616.53%573.6萬 | 280.67%92.19萬 | 3,078.49%331.89萬 | 202.70%76.05萬 | 263.40%73.47萬 |
折舊攤銷及損耗 | --53.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊及攤銷 | --53.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 63.08%22.94萬 | 40.07%5.76萬 | 7.19%5.96萬 | 39.96%5.62萬 | 1,366.48%5.6萬 | -42.82%14.07萬 | -34.75%4.11萬 | -11.44%5.56萬 | -65.27%4.02萬 | -17.72%3,822 |
營業利潤 | 408.21%564.96萬 | -90.12%35.12萬 | 130.49%95.83萬 | 232.37%193.76萬 | 407.82%240.24萬 | -1,531.80%-183.3萬 | 424.31%355.4萬 | -1,377.17%-314.27萬 | -380.68%-146.39萬 | -397.96%-78.05萬 |
淨非營業利息收入(費用) | 126.91%16.18萬 | 114.91%4.19萬 | 50.50%3.63萬 | -85.45%4.39萬 | 48.91%3.97萬 | -76.64%7.13萬 | -235.65%-28.09萬 | -42.95%2.41萬 | 759.78%30.14萬 | 30.99%2.67萬 |
利息收入 | 126.91%16.18萬 | ---- | ---- | -85.33%4.42萬 | -54.51%4.33萬 | -82.28%7.13萬 | ---- | ---- | 341.33%30.14萬 | 308.40%9.52萬 |
利息費用 | ---- | ---- | -50.50%-3.63萬 | --355 | -94.76%3,594 | ---- | ---- | -109.58%-2.41萬 | ---- | 2,221.75%6.85萬 |
其他淨收入(費用) | -175.46%-69.4萬 | 65.58%-24.9萬 | -49.20%68.28萬 | -2,571.06%-58.25萬 | -269.85%-54.52萬 | 1,112.69%91.97萬 | -117.72%-72.35萬 | 1,984.60%134.4萬 | -115.65%-2.18萬 | 751.49%32.1萬 |
出售證券收益 | -129.68%-24.11萬 | 129.88%20.39萬 | -32.76%68.28萬 | -2,571.06%-58.25萬 | -208.85%-54.52萬 | 994.52%81.24萬 | -105.31%-68.23萬 | 1,475.16%101.56萬 | -115.65%-2.18萬 | 1,228.65%50.09萬 |
特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | --52.05萬 | --0 | --52.05萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---52.05萬 | --0 | ---52.05萬 | ---- | ---- |
其他非經營收入(費用) | -9.61%-45.29萬 | ---- | ---- | ---- | ---- | ---41.31萬 | ---4.13萬 | ---19.2萬 | ---- | ---17.99萬 |
稅前利潤 | 707.73%511.74萬 | -94.35%14.41萬 | 194.53%167.74萬 | 218.13%139.9萬 | 538.31%189.69萬 | -924.45%-84.21萬 | 308.79%254.95萬 | -602.89%-177.46萬 | -270.19%-118.42萬 | -235.25%-43.28萬 |
所得稅 | 310.14%384.52萬 | 34.52%123.01萬 | 3,822.57%38.96萬 | 11,107.06%114.83萬 | 36,366.89%107.72萬 | 38.15%93.75萬 | 38.83%91.44萬 | 30.17%9,933 | 457.00%1.02萬 | -80.62%2,954 |
除稅後利潤 | 171.49%127.21萬 | -166.42%-108.6萬 | 172.17%128.78萬 | 120.99%25.07萬 | 288.11%81.97萬 | -208.68%-177.96萬 | 186.99%163.51萬 | -616.88%-178.45萬 | -270.96%-119.45萬 | -242.98%-43.57萬 |
持續經營利潤 | 171.49%127.21萬 | -166.42%-108.6萬 | 172.17%128.78萬 | 120.99%25.07萬 | 288.11%81.97萬 | -208.68%-177.96萬 | 186.99%163.51萬 | -616.88%-178.45萬 | -270.96%-119.45萬 | -242.98%-43.57萬 |
歸屬於少數股東的淨利潤 | 212.78%157.88萬 | -72.74%15.97萬 | 332.46%27.7萬 | 889.30%62.58萬 | 884.08%51.63萬 | 511.08%50.48萬 | 58.58萬 | 6.4萬 | -7.93萬 | -6.58萬 |
歸屬於母公司的淨利潤 | 86.58%-30.66萬 | -218.72%-124.57萬 | 154.68%101.08萬 | 66.36%-37.51萬 | 182.03%30.34萬 | -246.58%-228.44萬 | 153.47%104.93萬 | -635.44%-184.86萬 | -259.61%-111.52萬 | -221.38%-36.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | -884.08%-51.63萬 | 6.58萬 | ||||||||
歸屬於普通股股東的淨利潤 | 86.58%-30.66萬 | -218.72%-124.57萬 | 154.68%101.08萬 | 66.36%-37.51萬 | 288.11%81.97萬 | -246.58%-228.44萬 | 153.47%104.93萬 | -635.44%-184.86萬 | -259.61%-111.52萬 | -242.98%-43.57萬 |
基本每股收益 | 88.58%-0.0031 | -291.21%-0.0281 | 152.38%0.011 | 71.90%-0.0039 | 280.00%0.009 | -289.93%-0.0273 | 163.93%0.0147 | -625.00%-0.021 | -255.73%-0.014 | -225.00%-0.005 |
稀釋每股收益 | 88.58%-0.0031 | -291.21%-0.0281 | 152.38%0.011 | 71.90%-0.0039 | 260.00%0.008 | -289.93%-0.0273 | 163.93%0.0147 | -625.00%-0.021 | -255.73%-0.014 | -225.00%-0.005 |
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 |
審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據