(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 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.11%9,191.5萬 | 8.87%8,157.7萬 | 6.20%7,918.7萬 | 1.83%3.05億 | 1.32%7,723.7萬 | 7.72%7,848.9萬 | -5.28%7,493.4萬 | 4.23%7,456.4萬 | 2.93%3億 | 1.52%7,623.1萬 |
營業收入 | 17.11%9,191.5萬 | 8.87%8,157.7萬 | 6.20%7,918.7萬 | 1.83%3.05億 | 1.32%7,723.7萬 | 7.72%7,848.9萬 | -5.28%7,493.4萬 | 4.23%7,456.4萬 | 2.93%3億 | 1.52%7,623.1萬 |
主營業務成本 | -5.92%1,338.4萬 | 6.28%1,332.9萬 | 9.42%1,343.9萬 | -0.79%5,229.6萬 | -7.65%1,324.7萬 | 14.74%1,422.6萬 | -4.54%1,254.1萬 | -4.32%1,228.2萬 | -2.50%5,271.5萬 | 2.03%1,434.4萬 |
毛利 | 22.20%7,853.1萬 | 9.38%6,824.8萬 | 5.57%6,574.8萬 | 2.39%2.53億 | 3.40%6,399萬 | 6.28%6,426.3萬 | -5.43%6,239.3萬 | 6.09%6,228.2萬 | 4.17%2.47億 | 1.40%6,188.7萬 |
營業費用 | 8.19%5,238萬 | -6.29%4,917.3萬 | 1.32%5,043.6萬 | 7.91%1.98億 | 2.71%4,734萬 | 11.98%4,841.6萬 | 11.72%5,247.2萬 | 5.45%4,977.9萬 | -6.40%1.84億 | -2.55%4,609萬 |
銷售和管理費用 | 45.70%1,961.8萬 | -1.67%1,674.5萬 | 17.31%1,811.7萬 | 3.00%6,054.8萬 | 2.25%1,461萬 | 0.97%1,346.5萬 | 6.14%1,702.9萬 | 2.14%1,544.4萬 | 4.73%5,878.7萬 | -2.53%1,428.8萬 |
-管理費用 | 45.70%1,961.8萬 | -1.67%1,674.5萬 | 17.31%1,811.7萬 | 3.00%6,054.8萬 | 2.25%1,461萬 | 0.97%1,346.5萬 | 6.14%1,702.9萬 | 2.14%1,544.4萬 | 4.73%5,878.7萬 | -2.53%1,428.8萬 |
折舊攤銷及損耗 | -6.26%3,276.2萬 | -8.51%3,242.8萬 | -5.87%3,231.9萬 | 10.22%1.37億 | 2.92%3,273萬 | 16.89%3,495.1萬 | 14.61%3,544.3萬 | 7.01%3,433.5萬 | -10.86%1.25億 | -2.56%3,180.2萬 |
-折舊及攤銷 | -6.26%3,276.2萬 | -8.51%3,242.8萬 | -5.87%3,231.9萬 | 10.22%1.37億 | 2.92%3,273萬 | 16.89%3,495.1萬 | 14.61%3,544.3萬 | 7.01%3,433.5萬 | -10.86%1.25億 | -2.56%3,180.2萬 |
營業利潤 | 65.02%2,615.1萬 | 92.27%1,907.5萬 | 22.47%1,531.2萬 | -13.55%5,492.1萬 | 5.40%1,665萬 | -8.02%1,584.7萬 | -47.80%992.1萬 | 8.73%1,250.3萬 | 54.56%6,352.9萬 | 15.00%1,579.7萬 |
淨非營業利息收入(費用) | 7.85%-1,923.2萬 | -8.30%-2,036.1萬 | -1.19%-1,933.4萬 | -0.61%-7,846.7萬 | -3.68%-1,968.9萬 | -12.40%-2,087.1萬 | 14.52%-1,880.1萬 | -3.61%-1,910.6萬 | 5.55%-7,799.4萬 | -7.76%-1,899萬 |
利息費用 | -7.85%1,923.2萬 | 8.30%2,036.1萬 | 1.19%1,933.4萬 | 0.61%7,846.7萬 | 3.68%1,968.9萬 | 12.40%2,087.1萬 | -14.52%1,880.1萬 | 3.61%1,910.6萬 | 16.78%7,799.4萬 | 7.76%1,899萬 |
其他淨收入(費用) | -585.34%-748.4萬 | 97.90%-19.6萬 | -74.72%26.8萬 | -144.88%-836萬 | -187.88%-163.8萬 | 3.35%154.2萬 | -180.86%-932.4萬 | -71.67%106萬 | 365.47%1,862.8萬 | 119.30%186.4萬 |
出售證券收益 | -78.05%47.8萬 | -99.61%1.1萬 | -80.14%28.6萬 | -72.79%644.7萬 | -100.20%-9,000 | 12.67%217.8萬 | -80.24%283.8萬 | -49.88%144萬 | -25.45%2,369萬 | 106.72%451.9萬 |
特殊收入(費用) | -429.53%-798萬 | 98.14%-22.7萬 | 90.71%-4.2萬 | -82.20%-1,583.1萬 | 45.43%-164.9萬 | -208.18%-150.7萬 | -249.13%-1,222.3萬 | 73.05%-45.2萬 | 69.66%-868.9萬 | 76.09%-302.2萬 |
-減:重組與併購 | 127.34%342.6萬 | -81.14%13.6萬 | -90.71%4.2萬 | -53.32%292.1萬 | -92.03%24.1萬 | 208.18%150.7萬 | -61.89%72.1萬 | -47.07%45.2萬 | -17.20%625.7萬 | 87.00%302.2萬 |
-減:資本性資產減值 | --455.4萬 | -99.21%9.1萬 | ---- | 430.84%1,291萬 | --140.8萬 | --0 | 614.85%1,150.2萬 | ---- | -88.46%243.2萬 | --0 |
其他非經營收入(費用) | -97.93%1.8萬 | -67.21%2萬 | -66.67%2.4萬 | -71.77%102.4萬 | -94.55%2萬 | 1,714.58%87.1萬 | -90.85%6.1萬 | -97.17%7.2萬 | 320.28%362.7萬 | -53.78%36.7萬 |
稅前利潤 | 83.77%-56.5萬 | 91.86%-148.2萬 | 32.27%-375.4萬 | -866.42%-3,190.6萬 | -251.92%-467.7萬 | -2,390.79%-348.2萬 | -313.16%-1,820.4萬 | -73.22%-554.3萬 | 111.11%416.3萬 | 90.19%-132.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 83.77%-56.5萬 | 91.86%-148.2萬 | 32.27%-375.4萬 | -866.42%-3,190.6萬 | -251.92%-467.7萬 | -2,390.79%-348.2萬 | -313.16%-1,820.4萬 | -73.22%-554.3萬 | 111.11%416.3萬 | 90.19%-132.9萬 |
持續經營利潤 | 83.77%-56.5萬 | 91.86%-148.2萬 | 32.27%-375.4萬 | -866.42%-3,190.6萬 | -251.92%-467.7萬 | -2,390.79%-348.2萬 | -313.16%-1,820.4萬 | -73.22%-554.3萬 | 111.11%416.3萬 | 90.19%-132.9萬 |
歸屬於少數股東的淨利潤 | 140.00%4,000 | 90.00%-2,000 | 33.33%-6,000 | -375.00%-4.4萬 | -600.00%-5,000 | -350.00%-1萬 | -242.86%-2萬 | -200.00%-9,000 | 125.81%1.6萬 | 104.55%1,000 |
歸屬於母公司的淨利潤 | 83.61%-56.9萬 | 91.86%-148萬 | 32.27%-374.8萬 | -868.31%-3,186.2萬 | -251.28%-467.2萬 | -2,445.95%-347.2萬 | -313.28%-1,818.4萬 | -73.10%-553.4萬 | 111.09%414.7萬 | 90.17%-133萬 |
優先股派息 | 61.29%583.7萬 | 63.72%592.5萬 | 56.48%566.3萬 | 104.03%1,478.8萬 | 12.41%393.1萬 | 17.54%361.9萬 | 463.71%361.9萬 | 11,963.33%361.9萬 | 724.8萬 | 349.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.66%-640.6萬 | 66.04%-740.5萬 | -2.82%-941.1萬 | -1,404.35%-4,665萬 | -99.61%-860.3萬 | -120.97%-709.1萬 | -376.55%-2,180.3萬 | -183.64%-915.3萬 | 91.71%-310.1萬 | 67.84%-431萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據