(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 | 24.88%1.58億 | 170.37%4,980.2萬 | 161.50%5,285.1萬 | -3.19%3,560.1萬 | -60.81%2,016.6萬 | -83.33%1.27億 | -62.61%1,842萬 | -50.27%2,021.1萬 | -94.22%3,677.5萬 | 48.91%5,145.6萬 |
營業收入 | 17.58%1.32億 | 138.81%3,934.1萬 | 137.88%4,298.2萬 | -4.51%3,165.5萬 | -60.01%1,772.5萬 | -84.83%1.12億 | -61.68%1,647.4萬 | -49.57%1,806.9萬 | -94.74%3,315.1萬 | 47.83%4,431.9萬 |
主營業務成本 | -5.22%2.07億 | 15.96%5,770.5萬 | 30.89%5,950.6萬 | -11.13%5,021.7萬 | -40.69%3,948.2萬 | -5.38%2.18億 | -18.00%4,976.3萬 | -19.36%4,546.1萬 | -0.13%5,650.5萬 | 16.64%6,657.1萬 |
毛利 | 46.97%-4,849萬 | 74.79%-790.3萬 | 73.64%-665.5萬 | 25.92%-1,461.6萬 | -27.79%-1,931.6萬 | -117.25%-9,143.8萬 | -174.51%-3,134.3萬 | -60.52%-2,525萬 | -103.40%-1,973萬 | 32.88%-1,511.5萬 |
營業費用 | -2.30%2,053.9萬 | 3.34%548.4萬 | 19.95%459.3萬 | 5.32%496.7萬 | -23.36%549.5萬 | -83.65%2,102.2萬 | -87.52%530.7萬 | -42.37%382.9萬 | -93.33%471.6萬 | -17.28%717萬 |
銷售和管理費用 | -2.30%2,053.9萬 | 3.34%548.4萬 | 19.95%459.3萬 | 5.32%496.7萬 | -23.36%549.5萬 | -83.65%2,102.2萬 | -87.52%530.7萬 | -42.37%382.9萬 | -93.33%471.6萬 | -17.28%717萬 |
-管理費用 | -2.30%2,053.9萬 | 3.34%548.4萬 | 19.95%459.3萬 | 5.32%496.7萬 | -23.36%549.5萬 | -83.65%2,102.2萬 | -87.52%530.7萬 | -42.37%382.9萬 | -93.33%471.6萬 | -17.28%717萬 |
營業利潤 | 38.62%-6,902.9萬 | 63.47%-1,338.7萬 | 61.32%-1,124.8萬 | 19.89%-1,958.3萬 | -11.33%-2,481.1萬 | -128.00%-1.12億 | 32.07%-3,665萬 | -29.97%-2,907.9萬 | -104.80%-2,444.6萬 | 28.55%-2,228.5萬 |
淨非營業利息收入(費用) | -2.23%-3,391萬 | -0.08%-849.9萬 | -0.37%-850萬 | -0.13%-850.1萬 | -8.95%-841萬 | -147.53%-3,317萬 | -19.50%-849.2萬 | -36.16%-846.9萬 | -108.67%-849萬 | 47.67%-771.9萬 |
利息收入 | -85.76%12.4萬 | -66.67%6,000 | -80.49%8,000 | -90.99%1萬 | -85.73%10萬 | -99.25%87.1萬 | -99.35%1.8萬 | -99.03%4.1萬 | -99.90%11.1萬 | -34.12%70.1萬 |
利息費用 | -0.02%3,403.4萬 | -0.06%850.5萬 | -0.02%850.8萬 | -1.05%851.1萬 | 1.07%851萬 | -26.91%3,404.1萬 | -13.69%851萬 | -18.68%851萬 | -17.58%860.1萬 | -46.76%842萬 |
其他淨收入(費用) | 98.28%-217.1萬 | -183.08%-27萬 | 99.14%-110.8萬 | -1,591.67%-17.9萬 | -126.07%-61.4萬 | -58,539.81%-1.26億 | 6,600.00%32.5萬 | -133,009.28%-1.29億 | 120.69%1.2萬 | 1,193.96%235.5萬 |
特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | ---1.29億 | --0 | ---1.29億 | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --1.29億 | --0 | --1.29億 | ---- | ---- |
其他非經營收入(費用) | -182.05%-217.1萬 | -183.08%-27萬 | -2,308.70%-110.8萬 | -1,591.67%-17.9萬 | -126.07%-61.4萬 | 1,125.00%264.6萬 | 6,600.00%32.5萬 | -147.42%-4.6萬 | 120.69%1.2萬 | 1,193.96%235.5萬 |
稅前利潤 | 61.34%-1.05億 | 50.56%-2,215.6萬 | 87.47%-2,085.6萬 | 14.16%-2,826.3萬 | -22.37%-3,383.5萬 | -157.65%-2.72億 | 26.61%-4,481.7萬 | -484.17%-1.66億 | -105.42%-3,292.4萬 | 39.57%-2,764.9萬 |
所得稅 | 4.98%514.1萬 | 850.34%137.8萬 | -69.14%88.1萬 | 170.31%72萬 | -25.98%216.2萬 | -67.61%489.7萬 | 119.84%14.5萬 | 203.86%285.5萬 | -106.22%-102.4萬 | 36.05%292.1萬 |
除稅後利潤 | 60.16%-1.1億 | 47.66%-2,353.4萬 | 87.16%-2,173.7萬 | 9.14%-2,898.3萬 | -17.75%-3,599.7萬 | -160.63%-2.77億 | 25.48%-4,496.2萬 | -557.62%-1.69億 | -105.40%-3,190萬 | 36.18%-3,057萬 |
持續經營利潤 | 60.16%-1.1億 | 47.66%-2,353.4萬 | 87.16%-2,173.7萬 | 9.14%-2,898.3萬 | -17.75%-3,599.7萬 | -160.63%-2.77億 | 25.48%-4,496.2萬 | -557.62%-1.69億 | -105.40%-3,190萬 | 36.18%-3,057萬 |
歸屬於少數股東的淨利潤 | -200.00%-11.4萬 | -35.19%-7.3萬 | -600.00%-1萬 | -250.00%-1.8萬 | -750.00%-1.3萬 | -105.13%-3.8萬 | -105.13%-5.4萬 | 107.14%2,000 | 104.44%1.2萬 | 114.29%2,000 |
歸屬於母公司的淨利潤 | 60.20%-1.1億 | 47.76%-2,346.1萬 | 87.17%-2,172.7萬 | 9.23%-2,896.5萬 | -17.70%-3,598.4萬 | -160.72%-2.77億 | 26.84%-4,490.8萬 | -558.35%-1.69億 | -105.40%-3,191.2萬 | 36.16%-3,057.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.20%-1.1億 | 47.76%-2,346.1萬 | 87.17%-2,172.7萬 | 9.23%-2,896.5萬 | -17.70%-3,598.4萬 | -160.72%-2.77億 | 26.84%-4,490.8萬 | -558.35%-1.69億 | -105.40%-3,191.2萬 | 36.16%-3,057.2萬 |
基本每股收益 | 60.19%-8.4 | 47.66%-1.79 | 87.14%-1.66 | 9.05%-2.21 | -17.60%-2.74 | -126.29%-21.1 | 58.39%-3.42 | -151.17%-12.91 | -102.08%-2.43 | 75.68%-2.33 |
稀釋每股收益 | 60.19%-8.4 | 47.66%-1.79 | 87.14%-1.66 | 9.05%-2.21 | -17.60%-2.74 | -126.29%-21.1 | 58.39%-3.42 | -151.17%-12.91 | -102.08%-2.43 | 75.68%-2.33 |
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 |
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