(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 | 94.15%6.27萬 | -17.79%3.98萬 | 11.56%15.89萬 | -3.35%3.85萬 | -48.68%3.98萬 | 646.85%3.23萬 | 172.15%4.84萬 | 40.10%14.25萬 | -50.07%3.98萬 | 214.73%7.76萬 |
營業收入 | 94.15%6.27萬 | -17.79%3.98萬 | 11.56%15.89萬 | -3.35%3.85萬 | -48.68%3.98萬 | 646.85%3.23萬 | 172.15%4.84萬 | 40.10%14.25萬 | -50.07%3.98萬 | 214.73%7.76萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 43.40%3.87萬 | -8.65%2.43萬 | -24.65%11.98萬 | 218.13%1.68萬 | 136.89%4.95萬 | -81.38%2.7萬 | 247.04%2.66萬 | 23.33%15.9萬 | -119.62%-1.42萬 | 3.08%2.09萬 |
銷售和管理費用 | 18.09%3.43萬 | 2.88%2.16萬 | -16.12%11.62萬 | 905.13%1.91萬 | 129.29%4.7萬 | -74.24%2.91萬 | 174.81%2.1萬 | 79.60%13.85萬 | -110.08%-2,377 | 2.83%2.05萬 |
-管理費用 | 18.09%3.43萬 | 2.88%2.16萬 | -16.12%11.62萬 | 905.13%1.91萬 | 129.29%4.7萬 | -74.24%2.91萬 | 174.81%2.1萬 | 79.60%13.85萬 | -110.08%-2,377 | 2.83%2.05萬 |
其他營業費用 | 306.13%4,337 | -52.52%2,624 | -82.24%3,641 | 80.25%-2,339 | 504.49%2,557 | -106.59%-2,104 | --5,526 | -60.42%2.05萬 | -124.22%-1.18萬 | 16.85%423 |
營業利潤 | 351.11%2.4萬 | -28.91%1.55萬 | 336.37%3.91萬 | -59.88%2.17萬 | -117.14%-9,710 | 103.79%5,324 | 115.56%2.18萬 | 39.27%-1.65萬 | 520.30%5.4萬 | 1,629.40%5.67萬 |
營業外利息收入與支出淨額 | 19,800.00%197 | -32.41%98 | 55.17%1,457 | 434.70%1,171 | -41.25%141 | -100.42%-1 | -39.58%145 | -95.40%939 | -98.93%219 | 0.00%240 |
營業外利息收入 | --197 | -32.41%98 | 56.17%1,582 | 342.32%1,296 | -41.25%141 | ---- | -39.58%145 | -95.04%1,013 | -98.57%293 | 0.00%240 |
營業外利息支出 | ---- | ---- | 68.92%125 | ---- | ---- | --1 | ---- | --74 | ---- | ---- |
其他淨收入/費用 | 2.5萬 | 0 | 2.5萬 | |||||||
特殊收入(費用) | ---- | ---- | --2.5萬 | --0 | ---- | ---- | --2.5萬 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --2.5萬 | --0 | ---- | ---- | --2.5萬 | --0 | ---- | ---- |
稅前利潤 | 354.89%2.42萬 | -66.76%1.56萬 | 520.08%6.56萬 | -57.88%2.29萬 | -116.82%-9,569 | 103.80%5,323 | 353.18%4.7萬 | 88.83%-1.56萬 | 152.30%5.43萬 | 1,518.17%5.69萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 354.89%2.42萬 | -66.76%1.56萬 | 520.08%6.56萬 | -57.88%2.29萬 | -116.82%-9,569 | 103.80%5,323 | 353.18%4.7萬 | 88.83%-1.56萬 | 152.30%5.43萬 | 1,518.17%5.69萬 |
持續經營利潤 | 354.89%2.42萬 | -66.76%1.56萬 | 520.08%6.56萬 | -57.88%2.29萬 | -116.82%-9,569 | 103.80%5,323 | 353.18%4.7萬 | 88.83%-1.56萬 | 152.30%5.43萬 | 1,518.17%5.69萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 354.89%2.42萬 | -66.76%1.56萬 | 520.08%6.56萬 | -57.88%2.29萬 | -116.82%-9,568 | 103.80%5,323 | 353.18%4.7萬 | 88.83%-1.56萬 | 152.30%5.43萬 | 1,518.17%5.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 354.89%2.42萬 | -66.76%1.56萬 | 520.08%6.56萬 | -57.88%2.29萬 | -116.82%-9,568 | 103.80%5,323 | 353.18%4.7萬 | 88.83%-1.56萬 | 152.30%5.43萬 | 1,518.17%5.69萬 |
基本每股收益 | 353.78%0.0005 | -66.76%0.0003 | 497.28%0.0015 | -57.23%0.0005 | -116.80%-0.0002 | 103.81%0.0001 | 353.25%0.001 | 89.63%-0.0004 | 145.18%0.0012 | 1,324.72%0.0013 |
稀釋每股收益 | 353.78%0.0005 | -66.76%0.0003 | 497.28%0.0015 | -57.23%0.0005 | -116.80%-0.0002 | 103.81%0.0001 | 353.25%0.001 | 89.63%-0.0004 | 145.18%0.0012 | 1,324.72%0.0013 |
每股派息 | ||||||||||
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 | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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