(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 | 39.86%6.6億 | 107.17%7億 | 121.49%6.45億 | 74.08%16.16億 | 117.89%5.15億 | 99.08%4.72億 | 58.49%3.38億 | 20.45%2.91億 | 3.49%9.28億 | 3.14%2.37億 |
營業收入 | 39.86%6.6億 | 107.17%7億 | 121.49%6.45億 | 74.08%16.16億 | 117.89%5.15億 | 99.08%4.72億 | 58.49%3.38億 | 20.45%2.91億 | 3.49%9.28億 | 3.14%2.37億 |
主營業務成本 | 46.48%5.21億 | 108.50%5.46億 | 113.11%4.97億 | 65.80%12.43億 | 105.24%3.92億 | 85.25%3.55億 | 52.72%2.62億 | 19.52%2.33億 | 2.04%7.5億 | 2.04%1.91億 |
毛利 | 19.60%1.39億 | 102.58%1.54億 | 155.25%1.48億 | 108.86%3.73億 | 171.30%1.23億 | 157.98%1.16億 | 82.29%7,593.4萬 | 24.36%5,789.6萬 | 10.02%1.79億 | 8.06%4,529.7萬 |
營業費用 | 35.06%9,090.2萬 | 121.50%9,287.5萬 | 117.77%8,477.2萬 | 66.48%2.25億 | 114.72%7,641.9萬 | 100.03%6,730.3萬 | 38.53%4,193萬 | 9.99%3,892.7萬 | 7.63%1.35億 | 6.20%3,559萬 |
銷售和管理費用 | 35.06%9,090.2萬 | 121.50%9,287.5萬 | 117.77%8,477.2萬 | 66.48%2.25億 | 114.72%7,641.9萬 | 100.03%6,730.3萬 | 38.53%4,193萬 | 9.99%3,892.7萬 | 7.63%1.35億 | 6.20%3,559萬 |
-銷售費用 | 34.64%6,738.1萬 | 130.78%6,708萬 | 116.80%6,207.5萬 | 64.56%1.64億 | 106.26%5,624.6萬 | 108.74%5,004.5萬 | 29.69%2,906.7萬 | 10.14%2,863.2萬 | 4.32%9,965.2萬 | 8.84%2,727萬 |
-管理費用 | 36.29%2,352.1萬 | 100.54%2,579.5萬 | 120.47%2,269.7萬 | 71.92%6,058.9萬 | 142.46%2,017.3萬 | 78.45%1,725.8萬 | 63.73%1,286.3萬 | 9.57%1,029.5萬 | 18.23%3,524.3萬 | -1.63%832萬 |
營業利潤 | -1.69%4,806.2萬 | 79.26%6,095.4萬 | 232.17%6,300.9萬 | 239.81%1.48億 | 378.74%4,647.1萬 | 329.10%4,888.7萬 | 198.62%3,400.4萬 | 69.91%1,896.9萬 | 18.15%4,365.1萬 | 15.47%970.7萬 |
營業外利息收入與支出淨額 | -151.65%-982.2萬 | -387.63%-548.1萬 | -298.97%-502.3萬 | -82.13%-1,002.1萬 | -248.00%-373.4萬 | -237.92%-390.3萬 | 23.69%-112.4萬 | 30.09%-125.9萬 | 18.28%-550.2萬 | 45.83%-107.3萬 |
營業外利息收入 | -4.17%16.1萬 | 22.07%17.7萬 | 223.64%17.8萬 | 57.89%54萬 | 113.58%17.3萬 | 104.88%16.8萬 | 74.70%14.5萬 | -42.71%5.5萬 | -28.64%34.2萬 | 1,176.39%8.1萬 |
營業外利息支出 | 145.22%998.3萬 | 345.86%565.8萬 | 295.81%520.1萬 | 80.72%1,056.1萬 | 238.56%390.7萬 | 229.10%407.1萬 | -18.44%126.9萬 | -30.73%131.4萬 | -18.97%584.4萬 | -41.92%115.4萬 |
其他淨收入/費用 | 796.00%89.6萬 | -33.91%-30.8萬 | -44.76%-35.9萬 | -314.47%-65.9萬 | 8.44%-28.2萬 | 203.03%10萬 | -757.14%-23萬 | -406.17%-24.8萬 | 42.94%-15.9萬 | -58.72%-30.8萬 |
出售證券收益 | 796.00%89.6萬 | -33.91%-30.8萬 | -44.76%-35.9萬 | -314.47%-65.9萬 | 8.44%-28.2萬 | 203.03%10萬 | -757.14%-23萬 | -406.17%-24.8萬 | 42.94%-15.9萬 | -58.72%-30.8萬 |
稅前利潤 | -13.19%3,913.6萬 | 68.96%5,516.5萬 | 230.01%5,762.7萬 | 262.33%1.38億 | 409.91%4,245.5萬 | 338.94%4,508.4萬 | 228.17%3,265萬 | 84.90%1,746.2萬 | 26.92%3,799萬 | 33.60%832.6萬 |
所得稅 | -18.69%926萬 | 58.89%1,325萬 | 216.40%1,414萬 | 246.58%3,450.6萬 | 312.24%1,031萬 | 367.49%1,138.8萬 | 225.61%833.9萬 | 81.81%446.9萬 | 36.61%995.6萬 | 160.54%250.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.34%2,987.6萬 | 72.41%4,191.5萬 | 234.70%4,348.7萬 | 267.93%1.03億 | 451.85%3,214.5萬 | 330.07%3,369.6萬 | 229.06%2,431.1萬 | 85.99%1,299.3萬 | 23.80%2,803.4萬 | 10.49%582.5萬 |
持續經營利潤 | -11.34%2,987.6萬 | 72.41%4,191.5萬 | 234.70%4,348.7萬 | 267.93%1.03億 | 451.85%3,214.5萬 | 330.07%3,369.6萬 | 229.06%2,431.1萬 | 85.99%1,299.3萬 | 23.80%2,803.4萬 | 10.49%582.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.34%2,987.6萬 | 72.41%4,191.5萬 | 234.70%4,348.7萬 | 267.93%1.03億 | 451.85%3,214.5萬 | 330.07%3,369.6萬 | 229.06%2,431.1萬 | 85.99%1,299.3萬 | 23.80%2,803.4萬 | 10.49%582.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.34%2,987.6萬 | 72.41%4,191.5萬 | 234.70%4,348.7萬 | 267.93%1.03億 | 451.85%3,214.5萬 | 330.07%3,369.6萬 | 229.06%2,431.1萬 | 85.99%1,299.3萬 | 23.80%2,803.4萬 | 10.49%582.5萬 |
基本每股收益 | -18.99%1.28 | 55.26%1.77 | 200.00%1.83 | 264.39%4.81 | 444.44%1.47 | 327.03%1.58 | 225.71%1.14 | 84.85%0.61 | 24.95%1.32 | 8.80%0.27 |
稀釋每股收益 | -18.59%1.27 | 55.75%1.76 | 198.36%1.82 | 264.12%4.77 | 444.44%1.47 | 333.33%1.56 | 222.86%1.13 | 84.85%0.61 | 24.00%1.31 | 8.80%0.27 |
每股派息 | 15.51%0.0926 | 13.84%0.0927 | 20.21%0.094 | 26.82%0.3205 | 26.47%0.0807 | 26.49%0.0801 | 32.97%0.0815 | 21.62%0.0782 | 4.48%0.2527 | 5.01%0.0638 |
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。
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