(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 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.46%1.01億 | 11.39%9,791萬 | 14.58%3.74億 | 13.04%9,927.9萬 | 15.90%9,564.2萬 | 16.85%9,161.4萬 | 12.64%8,789.5萬 | 16.27%3.27億 | 15.37%8,782.8萬 | 19.28%8,251.8萬 |
營業收入 | 10.46%1.01億 | 11.39%9,791萬 | 14.58%3.74億 | 13.04%9,927.9萬 | 15.90%9,564.2萬 | 16.85%9,161.4萬 | 12.64%8,789.5萬 | 16.27%3.27億 | 15.37%8,782.8萬 | 19.28%8,251.8萬 |
主營業務成本 | 7.95%3,734.4萬 | 9.96%3,720.7萬 | 8.12%1.36億 | 3.19%3,465.7萬 | 4.33%3,337.6萬 | 13.66%3,459.5萬 | 12.04%3,383.6萬 | 20.08%1.26億 | 10.77%3,358.4萬 | 23.45%3,199.1萬 |
毛利 | 11.99%6,385.6萬 | 12.29%6,070.3萬 | 18.65%2.38億 | 19.13%6,462.2萬 | 23.23%6,226.6萬 | 18.88%5,701.9萬 | 13.02%5,405.9萬 | 13.99%2.01億 | 18.42%5,424.4萬 | 16.78%5,052.7萬 |
營業費用 | 10.91%5,506.7萬 | 9.93%5,165.1萬 | 14.67%1.93億 | 7.92%4,787.3萬 | 14.06%4,815.8萬 | 23.79%4,965.1萬 | 13.67%4,698.6萬 | 5.95%1.68億 | -4.22%4,436.1萬 | 11.70%4,222萬 |
銷售和管理費用 | 10.91%5,506.7萬 | 9.93%5,165.1萬 | 14.67%1.93億 | 7.92%4,787.3萬 | 14.06%4,815.8萬 | 23.79%4,965.1萬 | 13.67%4,698.6萬 | 5.95%1.68億 | -4.22%4,436.1萬 | 11.70%4,222萬 |
-銷售費用 | 9.19%3,620.5萬 | 4.33%3,170萬 | 11.99%1.28億 | 7.03%3,242.9萬 | 11.41%3,252.7萬 | 23.55%3,315.7萬 | 6.94%3,038.3萬 | 6.95%1.15億 | 2.12%3,029.8萬 | 9.12%2,919.5萬 |
-管理費用 | 14.36%1,886.2萬 | 20.17%1,995.1萬 | 20.43%6,417.2萬 | 9.82%1,544.4萬 | 20.01%1,563.1萬 | 24.26%1,649.4萬 | 28.49%1,660.3萬 | 3.86%5,328.4萬 | -15.51%1,406.3萬 | 17.97%1,302.5萬 |
營業利潤 | 19.29%878.9萬 | 27.98%905.2萬 | 39.19%4,529.8萬 | 69.47%1,674.9萬 | 69.83%1,410.8萬 | -6.20%736.8萬 | 8.83%707.3萬 | 87.43%3,254.4萬 | 2,053.16%988.3萬 | 51.86%830.7萬 |
淨非營業利息收入(費用) | -2,528.95%-99.9萬 | -1,619.15%-80.8萬 | -2,720.75%-149.5萬 | -4,105.56%-75.7萬 | -6,430.00%-65.3萬 | -216.67%-3.8萬 | -261.54%-4.7萬 | 62.41%-5.3萬 | -107.69%-1.8萬 | 62.96%-1萬 |
利息收入 | ---- | ---- | 129.17%5.5萬 | ---- | ---- | ---- | ---- | -90.66%2.4萬 | ---- | ---- |
利息費用 | 2,528.95%99.9萬 | 1,619.15%80.8萬 | 1,912.99%155萬 | 1,833.33%81.2萬 | 6,430.00%65.3萬 | 216.67%3.8萬 | 261.54%4.7萬 | -80.65%7.7萬 | 82.61%4.2萬 | -62.96%1萬 |
其他淨收入(費用) | -1,224.52%-467.8萬 | 67.95%-290.1萬 | -49.17%-2,436.8萬 | 2.91%-593.7萬 | -186.74%-979.5萬 | 110.85%41.6萬 | -204.78%-905.2萬 | -336.72%-1,633.6萬 | -225.26%-611.5萬 | 5.95%-341.6萬 |
出售證券收益 | ---- | ---- | -279.13%-557.7萬 | -107.98%-255.4萬 | -777.56%-205.3萬 | 777.29%369.8萬 | ---466.8萬 | -165.67%-147.1萬 | ---122.8萬 | --30.3萬 |
特殊收入(費用) | -11.31%-310.1萬 | 39.68%-311萬 | -26.36%-1,852.5萬 | 26.07%-400.2萬 | -74.42%-658.1萬 | -2.35%-278.6萬 | -87.35%-515.6萬 | -407.14%-1,466萬 | -354.73%-541.3萬 | -14.23%-377.3萬 |
-減:資本性資產減值 | --0 | --0 | 41.30%164.9萬 | 7.63%125.6萬 | --0 | --0 | --39.3萬 | --116.7萬 | --116.7萬 | --0 |
-減:其他特殊費用 | 11.31%310.1萬 | -34.71%311萬 | 25.07%1,687.6萬 | -35.33%274.6萬 | 74.42%658.1萬 | 2.35%278.6萬 | 73.07%476.3萬 | 382.69%1,349.3萬 | 299.81%424.6萬 | 14.23%377.3萬 |
其他非經營收入(費用) | -217.94%-157.7萬 | -72.93%20.9萬 | -29.76%-26.6萬 | 17.68%61.9萬 | -2,250.00%-116.1萬 | 12.52%-49.6萬 | 454.13%77.2萬 | -83.04%-20.5萬 | 1.74%52.6萬 | 116.41%5.4萬 |
稅前利潤 | -59.82%311.2萬 | 363.72%534.3萬 | 20.30%1,943.5萬 | 168.13%1,005.5萬 | -25.02%366萬 | 93.26%774.6萬 | -157.62%-202.6萬 | -33.03%1,615.5萬 | -18.66%375萬 | 169.52%488.1萬 |
所得稅 | 219.70%300.2萬 | 45.55%225.6萬 | -1,320.92%-5,578.4萬 | -4,931.08%-6,000.2萬 | 35.93%172.9萬 | -13.38%93.9萬 | 59.63%155萬 | 68.35%456.9萬 | 32.55%124.2萬 | 182.04%127.2萬 |
除稅後利潤 | -98.38%11萬 | 186.33%308.7萬 | 549.22%7,521.9萬 | 2,693.34%7,005.7萬 | -46.49%193.1萬 | 132.80%680.7萬 | -240.51%-357.6萬 | -45.88%1,158.6萬 | -31.72%250.8萬 | 165.37%360.9萬 |
持續經營利潤 | -98.38%11萬 | 186.33%308.7萬 | 549.22%7,521.9萬 | 2,693.34%7,005.7萬 | -46.49%193.1萬 | 132.80%680.7萬 | -240.51%-357.6萬 | -45.88%1,158.6萬 | -31.72%250.8萬 | 165.37%360.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -98.38%11萬 | 186.33%308.7萬 | 549.22%7,521.9萬 | 2,693.34%7,005.7萬 | -46.49%193.1萬 | 132.80%680.7萬 | -240.51%-357.6萬 | -45.88%1,158.6萬 | -31.72%250.8萬 | 165.37%360.9萬 |
優先股派息 | -62.88%759.1萬 | 0 | -44.67%283.3萬 | -6.39%475.8萬 | 4.37%2,045.1萬 | 0.87%508.9萬 | 3.00%515.8萬 | |||
其他優先股派息 | 0 | 0 | 252.80%2,243.1萬 | 110.02%347.8萬 | 443.29%862.2萬 | 462.86%882萬 | -2.33%151.1萬 | 8.72%635.8萬 | 8.31%165.6萬 | 5.03%158.7萬 |
歸屬於普通股股東的淨利潤 | 102.27%11萬 | 131.36%308.7萬 | 396.90%4,519.7萬 | 1,671.37%6,657.9萬 | -113.36%-669.1萬 | -28.78%-484.6萬 | -141.00%-984.5萬 | -277.37%-1,522.3萬 | -46.05%-423.7萬 | 39.21%-313.6萬 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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