(Q3)2022/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.15%1,299.86萬 | 23.86%1,421.91萬 | 46.66%1,290.92萬 | 108.45%4,536.15萬 | 230.74%2,507.9萬 | 97.14%1,201.95萬 | 1,157.47%1,148.01萬 | 22.78%880.24萬 | -43.57%2,176.19萬 | -15.45%758.26萬 |
營業收入 | 8.15%1,299.86萬 | 23.86%1,421.91萬 | 47.41%1,281.08萬 | 107.00%4,480.56萬 | 236.08%2,509.18萬 | 97.14%1,201.95萬 | 1,157.47%1,148.01萬 | 22.74%869.04萬 | -43.37%2,164.53萬 | -18.81%746.6萬 |
主營業務成本 | 4.87%349.59萬 | 24.14%366.78萬 | 28.74%347.45萬 | 65.13%1,273.64萬 | 172.13%794.15萬 | 53.58%333.36萬 | 629.25%295.44萬 | 21.61%269.88萬 | -30.06%771.32萬 | 10.54%291.82萬 |
毛利 | 9.40%950.27萬 | 23.76%1,055.13萬 | 54.58%943.47萬 | 132.23%3,262.52萬 | 267.41%1,713.76萬 | 121.21%868.59萬 | 1,578.87%852.57萬 | 23.30%610.36萬 | -48.98%1,404.87萬 | -26.29%466.44萬 |
營業費用 | 1,443.88%766.53萬 | -89.92%53.97萬 | 16.07%656.62萬 | 44.79%2,401.41萬 | 93.54%1,537.02萬 | -88.45%49.65萬 | 160.67%535.46萬 | 4.45%565.72萬 | -24.36%1,658.54萬 | 45.55%794.16萬 |
銷售和管理費用 | 19.62%753.76萬 | 25.17%658.92萬 | 14.69%638.49萬 | 44.05%2,322.07萬 | 148.29%1,189.02萬 | 52.87%630.15萬 | 173.80%526.42萬 | 5.32%556.69萬 | -24.66%1,611.94萬 | -7.93%478.89萬 |
-銷售費用 | 46.54%190.25萬 | 25.99%87.93萬 | -11.48%97.61萬 | 17.94%390.58萬 | 100.78%118.34萬 | 71.70%129.82萬 | -12.18%69.79萬 | -5.88%110.27萬 | 7.35%331.18萬 | -5.37%58.94萬 |
-管理費用 | 12.63%563.51萬 | 25.04%570.99萬 | 21.16%540.88萬 | 50.81%1,931.49萬 | 154.95%1,070.68萬 | 48.64%500.33萬 | 304.84%456.63萬 | 8.50%446.42萬 | -30.06%1,280.76萬 | -8.28%419.95萬 |
折舊攤銷及損耗 | 13.42%18.82萬 | 15.20%18.49萬 | 12.95%18.13萬 | 16.02%67.63萬 | 64.47%23.82萬 | -6.00%16.59萬 | 22.05%16.05萬 | 23.36%16.05萬 | 9.67%58.3萬 | -43.14%14.48萬 |
-折舊及攤銷 | 13.42%18.82萬 | 15.20%18.49萬 | 12.95%18.13萬 | 16.02%67.63萬 | 64.47%23.82萬 | -6.00%16.59萬 | 22.05%16.05萬 | 23.36%16.05萬 | 9.67%58.3萬 | -43.14%14.48萬 |
其他營業費用 | 98.99%-6.05萬 | -8,780.81%-623.44萬 | ---- | 200.00%11.7萬 | 7.78%324.18萬 | ---597.09萬 | ---7.02萬 | ---7.02萬 | ---11.7萬 | --300.78萬 |
營業利潤 | -77.56%183.74萬 | 215.71%1,001.15萬 | 542.57%286.85萬 | 439.46%861.11萬 | 153.93%176.73萬 | 2,301.13%818.94萬 | 305.07%317.11萬 | 195.81%44.64萬 | -145.25%-253.67萬 | -475.84%-327.72萬 |
營業外利息收入與支出淨額 | -133.78%-6.59萬 | 120.72%4.03萬 | 59.90%-7.88萬 | 35.79%-35.02萬 | 82.62%-4.11萬 | 229.17%19.52萬 | -143.72%-19.47萬 | -151.39%-19.64萬 | -71.66%-54.54萬 | -51.85%-23.63萬 |
營業外利息收入 | ---- | --4.03萬 | ---- | ---- | ---- | --19.52萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | --6.59萬 | ---- | -59.90%7.88萬 | -35.79%35.02萬 | -82.62%4.11萬 | ---- | 143.72%19.47萬 | 151.39%19.64萬 | 71.66%54.54萬 | 51.85%23.63萬 |
其他淨收入/費用 | 176.25%50.2萬 | 2,221.97%12.93萬 | 1,933.74%1.98萬 | 129.37%24.41萬 | 125.33%21.73萬 | -94.23%18.17萬 | -732.92%-6,095 | -75.93%975 | -20,234.54%-83.14萬 | -1,180.41%-85.81萬 |
出售證券收益 | 968.46%50.2萬 | 1,695.73%12.93萬 | --1.71萬 | 156.90%6.67萬 | 928.96%4.51萬 | -368.07%-5.78萬 | -810,600.00%-8,105 | ---- | 2,594,600.00%2.59萬 | 106.54%4,382 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---101.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --101.2萬 | ---- |
其他營業外收入(費用) | ---- | ---- | 175.90%2,690 | 14.73%17.75萬 | 15.24%17.23萬 | 111,302.79%23.95萬 | 108.94%2,010 | -75.93%975 | 3,645.76%15.47萬 | 14,947,300.00%14.95萬 |
稅前利潤 | -73.46%227.35萬 | 242.76%1,018.12萬 | 1,019.44%280.96萬 | 317.33%850.5萬 | 284.07%804.69萬 | 226.53%856.63萬 | 282.76%297.03萬 | 146.48%25.1萬 | -173.94%-391.35萬 | -773.22%-437.16萬 |
所得稅 | -76.64%10.74萬 | -16.81%52.66萬 | 1,004.26%58.26萬 | 259.28%185.03萬 | 492.86%240.08萬 | 646.19%45.99萬 | 282.66%63.3萬 | 143.92%5.28萬 | -199.38%-116.17萬 | -385.95%-61.11萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -73.28%216.6萬 | 313.06%965.46萬 | 1,023.48%222.7萬 | 341.83%665.48萬 | 250.14%564.61萬 | 199.39%810.65萬 | 282.79%233.74萬 | 147.21%19.82萬 | -166.73%-275.18萬 | -963.20%-376.05萬 |
持續經營利潤 | -73.28%216.6萬 | 313.06%965.46萬 | 1,023.48%222.7萬 | 341.83%665.48萬 | 250.14%564.61萬 | 199.39%810.65萬 | 282.79%233.74萬 | 147.21%19.82萬 | -166.73%-275.18萬 | -963.20%-376.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -73.28%216.6萬 | 313.06%965.46萬 | 1,023.48%222.7萬 | 341.83%665.48萬 | 250.14%564.61萬 | 199.39%810.65萬 | 282.79%233.74萬 | 147.21%19.82萬 | -166.73%-275.18萬 | -963.20%-376.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -73.28%216.6萬 | 313.06%965.46萬 | 1,023.48%222.7萬 | 341.83%665.48萬 | 250.14%564.61萬 | 199.39%810.65萬 | 282.79%233.74萬 | 147.21%19.82萬 | -166.73%-275.18萬 | -963.20%-376.05萬 |
基本每股收益 | -73.85%0.017 | 289.47%0.074 | 800.00%0.018 | 345.45%0.054 | 253.33%0.046 | 195.45%0.065 | 290.00%0.019 | 166.67%0.002 | -166.67%-0.022 | -1,100.00%-0.03 |
稀釋每股收益 | -73.85%0.017 | 289.47%0.074 | 800.00%0.018 | 345.45%0.054 | 253.33%0.046 | 195.45%0.065 | 290.00%0.019 | 166.67%0.002 | -166.67%-0.022 | -1,100.00%-0.03 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。