(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 | 10.69%5,958.8萬 | 13.35%6,325萬 | 0.37%2.21億 | 2.20%5,721.7萬 | -1.45%5,379.6萬 | 1.51%5,383.5萬 | -0.78%5,580.2萬 | 4.70%2.2億 | 6.60%5,598.6萬 | 1.95%5,458.9萬 |
營業收入 | 10.69%5,958.8萬 | 13.35%6,325萬 | 0.37%2.21億 | 2.20%5,721.7萬 | -1.45%5,379.6萬 | 1.51%5,383.5萬 | -0.78%5,580.2萬 | 4.70%2.2億 | 6.60%5,598.6萬 | 1.95%5,458.9萬 |
主營業務成本 | 15.32%2,180.6萬 | -0.24%1,988.4萬 | -0.39%7,600.2萬 | -4.43%1,802.4萬 | -2.21%1,913.8萬 | 1.82%1,890.9萬 | 3.28%1,993.2萬 | 2.49%7,630.1萬 | 7.15%1,886萬 | 1.00%1,957.1萬 |
毛利 | 8.18%3,778.2萬 | 20.90%4,336.6萬 | 0.77%1.45億 | 5.57%3,919.3萬 | -1.03%3,465.8萬 | 1.35%3,492.6萬 | -2.90%3,587萬 | 5.92%1.44億 | 6.32%3,712.6萬 | 2.48%3,501.8萬 |
營業費用 | 10.38%3,067.9萬 | 7.76%3,102.3萬 | -9.07%1.14億 | -31.67%2,969萬 | 3.75%2,733.6萬 | 4.63%2,779.4萬 | 0.71%2,879萬 | 27.63%1.25億 | 66.05%4,345萬 | 4.73%2,634.8萬 |
銷售和管理費用 | 19.71%938.8萬 | 23.52%979萬 | 13.90%3,317.7萬 | 18.61%929.3萬 | 13.78%811.5萬 | 20.70%784.2萬 | 3.41%792.6萬 | 6.11%2,912.9萬 | 15.02%783.5萬 | -5.10%713.2萬 |
-管理費用 | 19.71%938.8萬 | 23.52%979萬 | 13.90%3,317.7萬 | 18.61%929.3萬 | 13.78%811.5萬 | 20.70%784.2萬 | 3.41%792.6萬 | 6.11%2,912.9萬 | 15.02%783.5萬 | -5.10%713.2萬 |
折舊攤銷及損耗 | 7.52%2,142.5萬 | 8.39%2,202.8萬 | 0.75%8,005.1萬 | 7.02%2,059.7萬 | -0.06%1,920.4萬 | -0.70%1,992.6萬 | -2.86%2,032.2萬 | 12.77%7,945.2萬 | -0.56%1,924.6萬 | 8.92%1,921.6萬 |
-折舊及攤銷 | 7.52%2,142.5萬 | 8.39%2,202.8萬 | 0.75%8,005.1萬 | 7.02%2,059.7萬 | -0.06%1,920.4萬 | -0.70%1,992.6萬 | -2.86%2,032.2萬 | 12.77%7,945.2萬 | -0.56%1,924.6萬 | 8.92%1,921.6萬 |
可疑賬款準備金 | -615.38%-13.4萬 | -246.68%-79.5萬 | -97.65%38.4萬 | -101.22%-20萬 | --1.7萬 | --2.6萬 | --54.2萬 | --1,636.9萬 | --1,636.9萬 | --0 |
營業利潤 | -0.41%710.3萬 | 74.34%1,234.3萬 | 66.89%3,103.7萬 | 250.27%950.3萬 | -15.55%732.2萬 | -9.70%713.2萬 | -15.27%708萬 | -50.56%1,859.7萬 | -172.25%-632.4萬 | -3.79%867萬 |
淨非營業利息收入(費用) | 0.65%-1,337.3萬 | 16.55%-1,154.5萬 | 5.88%-5,270.1萬 | 7.66%-1,265.1萬 | 5.66%-1,275.5萬 | 2.88%-1,346萬 | 7.25%-1,383.5萬 | 5.98%-5,599.4萬 | 0.20%-1,370萬 | 7.62%-1,352萬 |
利息費用 | -0.65%1,337.3萬 | -16.55%1,154.5萬 | -5.88%5,270.1萬 | -7.66%1,265.1萬 | -5.66%1,275.5萬 | -2.88%1,346萬 | -7.25%1,383.5萬 | -5.98%5,599.4萬 | -0.20%1,370萬 | -7.62%1,352萬 |
其他淨收入(費用) | -74.87%531.8萬 | -98.37%110.4萬 | 143.32%1.27億 | -407.89%-1,111.5萬 | 6,156.98%4,886.7萬 | -54.28%2,116.5萬 | 4,618.62%6,790.1萬 | 2.09%5,212萬 | 62.91%361萬 | -98.22%78.1萬 |
出售證券收益 | ---- | ---- | 130.94%1.37億 | -89.94%14.2萬 | --4,894.3萬 | -66.41%1,942.9萬 | 27,138.34%6,891.3萬 | 20.56%5,950.8萬 | --141.2萬 | ---- |
股權收益 | 95.23%454.7萬 | 237.04%770.8萬 | 7.26%1,206.7萬 | 35.96%412.9萬 | 12.12%332.2萬 | -17.82%232.9萬 | -5.30%228.7萬 | 14.83%1,125萬 | 12.48%303.7萬 | 27.94%296.3萬 |
特殊收入(費用) | 520.15%273.1萬 | 98.70%-4.5萬 | 56.40%-818.9萬 | 44.33%-48.1萬 | -60.84%-360.6萬 | 95.49%-65萬 | -171.95%-345.1萬 | -129.92%-1,878.2萬 | -56.52%-86.4萬 | 68.85%-224.2萬 |
-減:重組與併購 | 2,266.67%7.1萬 | 309.09%4.5萬 | -89.21%44.8萬 | -90.87%2萬 | -81.58%41.3萬 | -99.29%3,000 | -99.13%1.1萬 | 646.76%415.2萬 | 4.29%21.9萬 | 933.18%224.2萬 |
-減:其他特殊費用 | ---- | ---- | -47.09%774.1萬 | -28.53%46.1萬 | --319.3萬 | -95.37%64.7萬 | --344萬 | 92.17%1,463萬 | 88.60%64.5萬 | ---- |
-業務出售收益 | --280.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -3,538.60%-196萬 | -4,415.13%-655.9萬 | -10,160.42%-1,448.7萬 | -59,720.00%-1,490.5萬 | 246.67%20.8萬 | 200.00%5.7萬 | 280.00%15.2萬 | 111.76%14.4萬 | --2.5萬 | --6萬 |
稅前利潤 | -106.42%-95.2萬 | -96.89%190.2萬 | 614.22%1.05億 | 13.10%-1,426.3萬 | 1,167.44%4,343.4萬 | -63.21%1,483.7萬 | 1,294.02%6,114.6萬 | -49.44%1,472.3萬 | -494.93%-1,641.4萬 | -110.66%-406.9萬 |
所得稅 | ||||||||||
除稅後利潤 | -106.42%-95.2萬 | -96.89%190.2萬 | 614.22%1.05億 | 13.10%-1,426.3萬 | 1,167.44%4,343.4萬 | -63.21%1,483.7萬 | 1,294.02%6,114.6萬 | -49.44%1,472.3萬 | -494.93%-1,641.4萬 | -110.66%-406.9萬 |
持續經營利潤 | -106.42%-95.2萬 | -96.89%190.2萬 | 614.22%1.05億 | 13.10%-1,426.3萬 | 1,167.44%4,343.4萬 | -63.21%1,483.7萬 | 1,294.02%6,114.6萬 | -49.44%1,472.3萬 | -494.93%-1,641.4萬 | -110.66%-406.9萬 |
歸屬於少數股東的淨利潤 | -466.07%-787.4萬 | -140.69%-648萬 | 184.45%1,344.2萬 | -5.78%-1,137.1萬 | 258.98%1,027.8萬 | -118.80%-139.1萬 | 361.08%1,592.6萬 | -108.77%-1,591.7萬 | -106.14%-1,075萬 | -200.84%-646.5萬 |
歸屬於母公司的淨利潤 | -57.35%692.2萬 | -81.46%838.2萬 | 199.32%9,171.2萬 | 48.94%-289.2萬 | 1,283.81%3,315.6萬 | -50.72%1,622.8萬 | 4,519.00%4,522萬 | -16.61%3,064萬 | -330.62%-566.4萬 | -92.46%239.6萬 |
優先股派息 | 29.16%1,855.7萬 | 27.06%1,857.2萬 | 8.80%6,360.6萬 | 20.25%1,885萬 | 5.13%1,577.2萬 | 0.91%1,436.7萬 | 7.90%1,461.7萬 | 26.66%5,846.3萬 | 21.82%1,567.6萬 | 26.21%1,500.3萬 |
其他優先股派息 | -22.34%596萬 | -25.19%553.9萬 | 43.84%2,614.1萬 | 12.55%583.9萬 | 8.99%522.4萬 | 94.57%767.4萬 | 74.21%740.4萬 | 61.00%1,817.4萬 | 42.80%518.8萬 | 61.54%479.3萬 |
歸屬於普通股股東的淨利潤 | -202.68%-1,759.5萬 | -167.80%-1,572.9萬 | 104.27%196.5萬 | -3.97%-2,758.1萬 | 169.89%1,216萬 | -139.42%-581.3萬 | 237.94%2,319.9萬 | -122.16%-4,599.7萬 | -88.88%-2,652.8萬 | -202.90%-1,740萬 |
基本每股收益 | -180.95%-0.59 | -155.00%-0.55 | 104.19%0.08 | 6.19%-1.06 | 164.79%0.46 | -134.43%-0.21 | 242.86%1 | -109.89%-1.91 | -82.26%-1.13 | -193.42%-0.71 |
稀釋每股收益 | -180.95%-0.59 | -155.00%-0.55 | 103.66%0.07 | 6.19%-1.06 | 163.38%0.45 | -134.43%-0.21 | 242.86%1 | -109.89%-1.91 | -82.26%-1.13 | -194.67%-0.71 |
每股派息 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.65 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.1625 | 0.00%0.65 | 0.00%0.1625 | 0.00%0.1625 |
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