(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 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.13%4,645.34萬 | 9.46%1.64億 | 17.29%3,964.43萬 | 4.85%3,640.61萬 | -4.10%4,390.87萬 | 23.95%4,418.61萬 | 28.26%1.5億 | 4.70%3,380.16萬 | 41.62%3,472.07萬 | 51.83%4,578.62萬 |
營業收入 | 4.64%4,045.16萬 | 8.97%1.41億 | 17.54%3,351.56萬 | 4.21%3,065.94萬 | -5.83%3,833.17萬 | 25.09%3,865.61萬 | 29.18%1.3億 | 2.65%2,851.5萬 | 44.20%2,942.15萬 | 55.58%4,070.6萬 |
主營業務成本 | -0.10%2,129.69萬 | 12.92%7,994.46萬 | 18.78%1,927.11萬 | 3.83%1,814.04萬 | -0.31%2,121.41萬 | 34.74%2,131.89萬 | 38.77%7,079.89萬 | 8.89%1,622.44萬 | 75.96%1,747.2萬 | 60.79%2,128.08萬 |
毛利 | 10.01%2,515.65萬 | 6.37%8,420.07萬 | 15.91%2,037.32萬 | 5.90%1,826.57萬 | -7.39%2,269.46萬 | 15.34%2,286.72萬 | 20.13%7,915.71萬 | 1.12%1,757.71萬 | 18.24%1,724.88萬 | 44.82%2,450.54萬 |
營業費用 | 12.39%1,816.63萬 | 3.74%6,485.69萬 | 13.22%1,770.55萬 | 7.52%1,558.64萬 | -2.73%1,540.16萬 | -2.35%1,616.34萬 | 4.00%6,252.08萬 | -3.70%1,563.86萬 | 3.25%1,449.63萬 | 6.82%1,583.42萬 |
銷售和管理費用 | 11.91%1,646.35萬 | 5.02%5,873.43萬 | 14.12%1,602.39萬 | 6.56%1,400.64萬 | 0.52%1,399.21萬 | -0.75%1,471.19萬 | 3.13%5,592.87萬 | -4.00%1,404.16萬 | 3.79%1,314.45萬 | 4.17%1,391.98萬 |
-銷售費用 | 8.21%264.27萬 | 20.14%776.35萬 | 32.28%177.37萬 | 47.48%155.35萬 | -6.44%199.4萬 | 26.12%244.22萬 | -5.77%646.21萬 | -32.90%134.09萬 | -0.61%105.34萬 | 5.31%213.14萬 |
-管理費用 | 12.64%1,382.08萬 | 3.04%5,097.08萬 | 12.20%1,425.01萬 | 2.99%1,245.29萬 | 1.78%1,199.81萬 | -4.79%1,226.97萬 | 4.41%4,946.66萬 | 0.58%1,270.07萬 | 4.20%1,209.11萬 | 3.97%1,178.85萬 |
折舊攤銷及損耗 | 39.99%78.08萬 | -4.89%245.35萬 | 27.93%73.49萬 | -3.98%61.15萬 | -19.46%54.93萬 | -18.74%55.78萬 | 2.71%257.97萬 | -16.03%57.45萬 | 6.71%63.69萬 | 10.61%68.2萬 |
-折舊及攤銷 | 39.99%78.08萬 | -4.89%245.35萬 | 27.93%73.49萬 | -3.98%61.15萬 | -19.46%54.93萬 | -18.74%55.78萬 | 2.71%257.97萬 | -16.03%57.45萬 | 6.71%63.69萬 | 10.61%68.2萬 |
其他營業費用 | 3.15%92.2萬 | -8.56%366.91萬 | -7.42%94.67萬 | 35.46%96.85萬 | -30.20%86.02萬 | -14.27%89.38萬 | 19.10%401.24萬 | 10.11%102.25萬 | -8.31%71.5萬 | 46.10%123.24萬 |
營業利潤 | 4.27%699.02萬 | 16.27%1,934.38萬 | 37.62%266.78萬 | -2.66%267.93萬 | -15.89%729.3萬 | 104.74%670.37萬 | 187.75%1,663.63萬 | 69.50%193.85萬 | 402.79%275.24萬 | 313.28%867.12萬 |
淨非營業利息收入(費用) | -0.24%-71.38萬 | -7.56%-261.73萬 | -47.27%-61.75萬 | 5.89%-52.13萬 | 13.55%-76.64萬 | -24.13%-71.2萬 | -81.20%-243.34萬 | 3.67%-41.93萬 | -202.40%-55.39萬 | -136.56%-88.66萬 |
利息收入 | -40.11%1.84萬 | -81.43%5.76萬 | -85.07%6,747 | -82.87%9,352 | -84.87%1.08萬 | -77.90%3.07萬 | -57.45%31.02萬 | -70.81%4.52萬 | -72.54%5.46萬 | -63.03%7.17萬 |
利息費用 | 37.34%2.48萬 | -67.74%6.47萬 | 120.62%1.66萬 | -81.54%1.53萬 | -84.47%1.47萬 | -82.58%1.81萬 | 73.63%20.04萬 | -359.10%-8.06萬 | 187.03%8.3萬 | 223.64%9.44萬 |
其他財務費用 | -2.39%70.73萬 | 2.63%261.02萬 | 11.47%60.77萬 | -1.94%51.53萬 | -11.73%76.26萬 | 19.05%72.46萬 | 29.98%254.32萬 | -2.49%54.51萬 | 48.84%52.55萬 | 60.11%86.39萬 |
其他淨收入(費用) | 161.44%8,021 | 98.41%-1.46萬 | 97.79%-5,795 | -41.87%1,744 | 100.37%2,500 | -239.83%-1.31萬 | -1,121.39%-91.7萬 | -9,457.20%-26.26萬 | 104.50%3,000 | -5,186.28%-66.68萬 |
特殊收入(費用) | 161.44%8,021 | 98.41%-1.46萬 | 97.79%-5,795 | -41.87%1,744 | 100.37%2,500 | -239.83%-1.31萬 | -1,121.39%-91.7萬 | -9,457.20%-26.26萬 | 104.50%3,000 | -5,186.28%-66.68萬 |
-業務出售收益 | 161.44%8,021 | 98.41%-1.46萬 | 97.79%-5,795 | -41.87%1,744 | 100.37%2,500 | -239.83%-1.31萬 | -1,121.39%-91.7萬 | -9,457.20%-26.26萬 | 104.50%3,000 | -5,186.28%-66.68萬 |
稅前利潤 | 5.12%628.45萬 | 25.79%1,671.19萬 | 62.70%204.45萬 | -1.90%215.97萬 | -8.27%652.91萬 | 120.62%597.86萬 | 204.48%1,328.59萬 | 76.71%125.66萬 | 639.80%220.15萬 | 316.07%711.79萬 |
所得稅 | 3.44%134.4萬 | 20.44%347.4萬 | 23.61%33.84萬 | -10.02%41.7萬 | -12.01%141.93萬 | 143.27%129.94萬 | 217.65%288.43萬 | 21.68%27.38萬 | 6,520.29%46.34萬 | 385.84%161.3萬 |
除稅後利潤 | 5.58%494.05萬 | 27.27%1,323.79萬 | 73.58%170.61萬 | 0.27%174.27萬 | -7.18%510.98萬 | 115.06%467.93萬 | 201.01%1,040.16萬 | 102.18%98.28萬 | 498.15%173.81萬 | 299.27%550.49萬 |
持續經營利潤 | 5.58%494.05萬 | 27.27%1,323.79萬 | 73.58%170.61萬 | 0.27%174.27萬 | -7.18%510.98萬 | 115.06%467.93萬 | 201.01%1,040.16萬 | 102.18%98.28萬 | 498.15%173.81萬 | 299.27%550.49萬 |
歸屬於少數股東的淨利潤 | -1.43%75.86萬 | 44.05%293.12萬 | 28.37%69.66萬 | 30.28%75.01萬 | 57.49%71.49萬 | 66.37%76.96萬 | 79.26%203.49萬 | 82.31%54.27萬 | 69.20%57.57萬 | 83.37%45.39萬 |
歸屬於母公司的淨利潤 | 6.96%418.19萬 | 23.19%1,030.67萬 | 129.32%100.94萬 | -14.60%99.26萬 | -12.99%439.5萬 | 128.20%390.97萬 | 260.58%836.67萬 | 133.57%44.02萬 | 2,439.12%116.24萬 | 346.51%505.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.96%418.19萬 | 23.19%1,030.67萬 | 129.32%100.94萬 | -14.60%99.26萬 | -12.99%439.5萬 | 128.20%390.97萬 | 260.58%836.67萬 | 133.57%44.02萬 | 2,439.12%116.24萬 | 346.51%505.09萬 |
基本每股收益 | 9.52%0.46 | 27.27%1.12 | 120.00%0.11 | -8.33%0.11 | -9.43%0.48 | 133.33%0.42 | 252.00%0.88 | 150.00%0.05 | 1,300.00%0.12 | 341.67%0.53 |
稀釋每股收益 | 9.52%0.46 | 27.27%1.12 | 120.00%0.11 | -8.33%0.11 | -11.32%0.47 | 133.33%0.42 | 252.00%0.88 | 150.00%0.05 | 1,300.00%0.12 | 341.67%0.53 |
每股派息 | 0.00%0.025 | -20.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | -50.00%0.025 | -37.50%0.125 | -50.00%0.025 | -50.00%0.025 | -50.00%0.025 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據
暫無數據