(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 | (Q3)2020/09/30 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.77%5.36億 | 10.53%27.56億 | -8.51%6.13億 | -3.94%6.89億 | 3.60%7.95億 | 94.31%6.6億 | 73.80%24.94億 | 93.30%6.7億 | 106.77%7.18億 | 105.23%7.67億 |
營業收入 | -18.77%5.36億 | 10.53%27.56億 | -8.51%6.13億 | -3.94%6.89億 | 3.60%7.95億 | 94.31%6.6億 | 73.80%24.94億 | 83.94%6.7億 | 110.59%7.18億 | 108.71%7.67億 |
主營業務成本 | -18.86%4.11億 | 10.92%21.33億 | -8.73%4.74億 | -2.97%5.33億 | 5.21%6.2億 | 90.79%5.06億 | 67.61%19.23億 | 88.74%5.19億 | 97.79%5.49億 | 96.47%5.89億 |
毛利 | -18.44%1.25億 | 9.20%6.24億 | -7.76%1.39億 | -7.12%1.57億 | -1.73%1.75億 | 106.89%1.54億 | 98.42%5.71億 | 110.88%1.51億 | 142.58%1.69億 | 140.75%1.78億 |
營業費用 | -11.17%1.13億 | 8.05%5.13億 | -6.59%1.2億 | -1.53%1.28億 | 7.13%1.38億 | 45.05%1.27億 | 35.47%4.75億 | 206.18%1.28億 | 30.27%1.3億 | 29.53%1.29億 |
銷售和管理費用 | -11.17%1.13億 | 8.05%5.13億 | -6.59%1.2億 | -1.53%1.28億 | 7.13%1.38億 | 45.05%1.27億 | 35.47%4.75億 | 206.18%1.28億 | 30.27%1.3億 | 29.53%1.29億 |
-銷售費用 | -20.43%5,851.3萬 | 16.00%3.02億 | -7.98%6,797萬 | 6.11%7,565萬 | 7.65%8,527.2萬 | 102.33%7,353.8萬 | 85.42%2.61億 | 92.59%7,386.2萬 | 108.36%7,129.2萬 | 129.21%7,921.5萬 |
-管理費用 | 1.59%5,424.5萬 | -1.65%2.1億 | -4.69%5,175.4萬 | -10.84%5,220.9萬 | 6.30%5,304.3萬 | 4.35%5,339.4萬 | 1.99%2.14億 | 1,448.39%5,430.2萬 | -10.55%5,855.9萬 | -23.37%4,990萬 |
營業利潤 | -53.17%1,245.4萬 | 14.84%1.11億 | -14.49%1,912萬 | -25.77%2,884.9萬 | -25.18%3,651.1萬 | 299.86%2,659.2萬 | 254.97%9,671.5萬 | -24.25%2,236.1萬 | 228.98%3,886.2萬 | 289.30%4,879.7萬 |
淨非營業利息收入(費用) | 19.35%-12.5萬 | 33.65%-55.6萬 | 33.67%-13.2萬 | 47.35%-13.9萬 | 64.29%-13萬 | -1,309.09%-15.5萬 | -169.78%-83.8萬 | -2,587.50%-19.9萬 | -167.35%-26.4萬 | -169.33%-36.4萬 |
利息費用 | -19.35%12.5萬 | -33.65%55.6萬 | -33.67%13.2萬 | -47.35%13.9萬 | -64.29%13萬 | 1,309.09%15.5萬 | --83.8萬 | --19.9萬 | 363.16%26.4萬 | 246.67%36.4萬 |
其他淨收入(費用) | 49.56%-11.4萬 | 1,939.15%1,250萬 | 2,002.02%1,250.7萬 | -233.90%-7.9萬 | 21.14%29.8萬 | 21.25%-22.6萬 | 195.48%61.3萬 | -95.56%59.5萬 | 101.23%5.9萬 | 108.21%24.6萬 |
出售證券收益 | ---- | -505.90%-123.8萬 | ---- | ---- | ---- | ---- | 116.81%30.5萬 | ---- | ---- | ---- |
股權收益 | ---- | --1,258.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 49.56%-11.4萬 | 274.35%115.3萬 | 300.00%116萬 | -233.90%-7.9萬 | 21.14%29.8萬 | 21.25%-22.6萬 | -73.72%30.8萬 | -76.95%29萬 | -88.93%5.9萬 | 232.43%24.6萬 |
稅前利潤 | -53.40%1,221.5萬 | 27.49%1.23億 | 38.40%3,149.5萬 | -25.94%2,863.1萬 | -24.65%3,667.9萬 | 292.69%2,621.1萬 | 256.01%9,649萬 | -46.99%2,275.7萬 | 211.99%3,865.7萬 | 272.33%4,867.9萬 |
所得稅 | 983.94%209.2萬 | -3,678.50%-4,877.5萬 | -268.19%-144.7萬 | -338.38%-179.5萬 | -5,543.57%-4,572.6萬 | 18.40%19.3萬 | 28.58%136.3萬 | -150.32%-39.3萬 | 3,173.91%75.3萬 | 235.05%84萬 |
除稅後利潤 | -36.30%1,012.3萬 | 742.60%3.89億 | 225.22%3,294.2萬 | 43.34%3,042.6萬 | 801.01%3.1億 | 181.23%1,589.2萬 | 134.27%4,617.1萬 | 134.15%1,012.9萬 | 161.45%2,122.6萬 | 224.45%3,438.1萬 |
持續經營利潤 | -61.09%1,012.3萬 | 80.59%1.72億 | 42.30%3,294.2萬 | -19.73%3,042.6萬 | 72.25%8,240.5萬 | 289.00%2,601.8萬 | 251.22%9,512.7萬 | -45.08%2,315萬 | 209.73%3,790.4萬 | 273.17%4,783.9萬 |
停止經營利潤 | --0 | 543.76%2.17億 | --0 | --0 | 1,789.49%2.27億 | -74.62%-1,012.6萬 | 31.83%-4,895.6萬 | ---1,302.1萬 | ---1,667.8萬 | ---1,345.8萬 |
歸屬於少數股東的淨利潤 | 0 | 96.59%-33.5萬 | 0 | 0 | 93.22%-13.4萬 | 93.78%-20.1萬 | 23.67%-983萬 | 8.35%-245.8萬 | 39.93%-216.5萬 | 32.94%-197.5萬 |
歸屬於母公司的淨利潤 | -37.10%1,012.3萬 | 595.29%3.89億 | 161.71%3,294.2萬 | 30.08%3,042.6萬 | 752.43%3.1億 | 198.53%1,609.3萬 | 145.96%5,600.1萬 | 146.66%1,258.7萬 | 175.61%2,339.1萬 | 247.30%3,635.6萬 |
優先股派息 | 0.00%18.2萬 | -0.27%72.9萬 | 1.68%18.2萬 | 18.2萬 | -18.23%73.1萬 | 842.11%17.9萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.50%898.9萬 | 582.17%3.51億 | 170.53%2,962.6萬 | 30.72%2,734.5萬 | 720.31%2.8億 | 188.05%1,438.2萬 | 142.69%5,150.7萬 | 141.09%1,095.1萬 | 166.73%2,091.9萬 | 240.10%3,413.8萬 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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