(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 | 88.08%1.64億 | 102.46%6,280.71萬 | 133.71%3,610.37萬 | 57.12%3,686.52萬 | 63.56%2,830.71萬 | -2.66%8,724.04萬 | -10.22%3,102.22萬 | 38.18%1,544.81萬 | -7.85%2,346.31萬 | -6.06%1,730.7萬 |
營業收入 | 88.08%1.64億 | 102.46%6,280.71萬 | 133.71%3,610.37萬 | 57.12%3,686.52萬 | 63.56%2,830.71萬 | -2.66%8,724.04萬 | -10.22%3,102.22萬 | 38.18%1,544.81萬 | -7.85%2,346.31萬 | -6.06%1,730.7萬 |
主營業務成本 | 97.10%1.77億 | 63.17%7,019.41萬 | 191.32%4,016.54萬 | 49.35%3,181.17萬 | 199.05%3,455.35萬 | 39.23%8,966.19萬 | 63.81%4,302萬 | 81.54%1,378.75萬 | 31.51%2,129.99萬 | -19.45%1,155.44萬 |
毛利 | -422.06%-1,264.15萬 | 38.43%-738.7萬 | -344.60%-406.17萬 | 133.61%505.35萬 | -208.58%-624.64萬 | -109.60%-242.15萬 | -244.68%-1,199.78萬 | -53.68%166.06萬 | -76.66%216.32萬 | 40.97%575.26萬 |
營業費用 | -268.56%-608.85萬 | 15.36%339.19萬 | -623.42%-1,237.99萬 | -31.53%144.98萬 | 129.00%144.97萬 | -139.66%-165.2萬 | 88.62%294.02萬 | 44.71%-171.13萬 | -11.91%211.74萬 | -251.56%-499.83萬 |
銷售和管理費用 | 51.25%1,352.48萬 | 40.75%426.42萬 | 48.40%290.22萬 | 55.97%295.12萬 | 65.06%340.72萬 | 29.98%894.18萬 | 62.05%302.97萬 | 52.85%195.56萬 | 14.36%189.22萬 | -0.56%206.43萬 |
-銷售費用 | 57.37%763.27萬 | 60.70%251.97萬 | 48.15%197.62萬 | 52.21%159.29萬 | 71.23%154.39萬 | 78.60%485萬 | 91.30%156.79萬 | 104.97%133.39萬 | 95.51%104.65萬 | 27.01%90.17萬 |
-管理費用 | 44.00%589.21萬 | 19.34%174.44萬 | 48.95%92.6萬 | 60.62%135.83萬 | 60.27%186.33萬 | -1.73%409.17萬 | 39.22%146.18萬 | -1.11%62.17萬 | -24.45%84.57萬 | -14.88%116.26萬 |
折舊攤銷及損耗 | -72.73%83.61萬 | -139.23%-31.07萬 | 29.48%100.2萬 | -90.81%7.26萬 | -89.84%7.23萬 | -17.70%306.65萬 | -5.82%79.19萬 | -15.34%77.38萬 | 5.38%78.93萬 | -41.79%71.14萬 |
-折舊及攤銷 | -72.73%83.61萬 | -139.23%-31.07萬 | 29.48%100.2萬 | -90.81%7.26萬 | -89.84%7.23萬 | -17.70%306.65萬 | -5.82%79.19萬 | -15.34%77.38萬 | 5.38%78.93萬 | -41.79%71.14萬 |
其他營業費用 | -49.70%-2,044.95萬 | 36.28%-56.16萬 | -266.70%-1,628.4萬 | -179.03%-157.4萬 | 73.89%-202.98萬 | -112.11%-1,366.03萬 | 23.46%-88.15萬 | 16.03%-444.07萬 | ---56.41萬 | ---777.4萬 |
營業利潤 | -751.62%-655.3萬 | 27.84%-1,077.89萬 | 146.70%831.82萬 | 7,770.67%360.37萬 | -171.59%-769.6萬 | -103.65%-76.95萬 | -321.82%-1,493.8萬 | -49.53%337.19萬 | -99.33%4.58萬 | 1,273.61%1,075.09萬 |
淨非營業利息收入(費用) | -75.48%-1,699.94萬 | -69.82%-535.14萬 | -31.64%-403.25萬 | -116.65%-384.35萬 | -122.04%-377.2萬 | -83.66%-968.73萬 | -31.45%-315.12萬 | -297.60%-306.33萬 | -12.26%-177.4萬 | -222.56%-169.88萬 |
利息收入 | -90.08%37.17萬 | -27.03%29.9萬 | -97.61%2.33萬 | -98.17%2.13萬 | -97.66%2.81萬 | 379.83%374.56萬 | -45.67%40.97萬 | 15,774.49%97.33萬 | 6,440.74%116.25萬 | 47,599.76%120.01萬 |
利息費用 | 29.32%1,737.11萬 | 58.68%565.04萬 | 0.48%405.58萬 | 31.61%386.48萬 | 31.09%380.01萬 | 121.84%1,343.29萬 | 12.99%356.1萬 | 419.79%403.65萬 | 83.75%293.65萬 | 447.82%289.89萬 |
其他淨收入(費用) | 131.52%2,116.89萬 | 134.96%2,344.91萬 | -399.38%-141.64萬 | 329.07%28.7萬 | -81.23%-115.09萬 | -614.06%-6,716.18萬 | -1,134.48%-6,706.68萬 | 131.55%47.31萬 | 126.87%6.69萬 | 71.45%-63.5萬 |
出售證券收益 | 148.23%184.43萬 | 410.87%105.5萬 | -148.83%-36.55萬 | 1,003.85%170.51萬 | -50.19%-55.03萬 | 1,129.39%74.3萬 | 981.68%20.65萬 | 315.83%74.84萬 | -25.71%15.45萬 | -506.74%-36.64萬 |
股權收益 | -353.61%-70.8萬 | -70.73%5.71萬 | -274.06%-30.89萬 | -70.83%-24.43萬 | -68.78%-21.19萬 | 67.94%-15.61萬 | 2,308.63%19.5萬 | 14.09%-8.26萬 | 47.27%-14.3萬 | -13.48%-12.55萬 |
特殊收入(費用) | 90.69%-630.14萬 | 93.96%-407.37萬 | -294.05%-74.2萬 | -2,279.13%-109.69萬 | -261.55%-38.88萬 | -757.98%-6,771.33萬 | -1,202.09%-6,746.78萬 | -172.42%-18.83萬 | 112.21%5.03萬 | 95.18%-10.75萬 |
-減:勾銷 | -90.69%630.14萬 | -93.96%407.37萬 | 294.05%74.2萬 | 2,279.13%109.69萬 | 261.55%38.88萬 | 751.56%6,771.33萬 | 1,148.18%6,746.78萬 | 165.59%18.83萬 | ---5.03萬 | --10.75萬 |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 74,487.47%2,633.39萬 | 5,536,948.64%2,641.08萬 | 99.89%-5 | -1,613.73%-7.7萬 | 100.29%102 | 96.29%-3.54萬 | 99.78%-477 | 99.55%-4,468 | -97.76%5,084 | -238.44%-3.55萬 |
稅前利潤 | 96.93%-238.36萬 | 108.59%731.89萬 | 267.06%286.93萬 | 102.84%4.72萬 | -249.92%-1,261.89萬 | -1,316.58%-7,761.86萬 | -7,670.02%-8,515.6萬 | -82.28%78.17萬 | -133.00%-166.14萬 | 527.62%841.71萬 |
所得稅 | 1,749 | 1,749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 96.93%-238.53萬 | 108.59%731.71萬 | 267.06%286.93萬 | 102.84%4.72萬 | -249.92%-1,261.89萬 | -1,316.58%-7,761.86萬 | -7,670.02%-8,515.6萬 | -82.28%78.17萬 | -133.00%-166.14萬 | 527.62%841.71萬 |
持續經營利潤 | 96.93%-238.53萬 | 108.59%731.71萬 | 267.06%286.93萬 | 102.84%4.72萬 | -249.92%-1,261.89萬 | -1,316.58%-7,761.86萬 | -7,670.02%-8,515.6萬 | -82.28%78.17萬 | -133.00%-166.14萬 | 527.62%841.71萬 |
歸屬於少數股東的淨利潤 | 102.01%9.54萬 | 111.68%64.22萬 | 207.75%28.47萬 | 265.14%14.1萬 | -229.25%-97.25萬 | -779.09%-474.03萬 | -10,153.09%-549.99萬 | -75.52%9.25萬 | -118.77%-8.54萬 | 1,027.73%75.24萬 |
歸屬於母公司的淨利潤 | 96.60%-248.07萬 | 108.38%667.49萬 | 275.03%258.46萬 | 94.05%-9.38萬 | -251.95%-1,164.64萬 | -1,382.61%-7,287.82萬 | -7,542.23%-7,965.61萬 | -82.91%68.92萬 | -134.42%-157.6萬 | 506.13%766.47萬 |
優先股派息 | 30萬 | 0 | 4萬 | 26萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 96.18%-278.07萬 | 108.38%667.49萬 | 275.03%258.46萬 | 91.51%-13.38萬 | -255.34%-1,190.64萬 | -1,382.61%-7,287.82萬 | -7,542.23%-7,965.61萬 | -82.91%68.92萬 | -134.42%-157.6萬 | 506.13%766.47萬 |
基本每股收益 | 96.74%-0.03 | 107.92%0.08 | 200.00%0.03 | 92.26%-0.0015 | -250.00%-0.15 | -1,414.29%-0.92 | -10,000.00%-1.01 | -80.00%0.01 | -133.33%-0.02 | 600.00%0.1 |
稀釋每股收益 | 96.74%-0.03 | 107.92%0.08 | 200.00%0.03 | 92.26%-0.0015 | -250.00%-0.15 | -1,414.29%-0.92 | -10,000.00%-1.01 | -80.00%0.01 | -133.33%-0.02 | 600.00%0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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