(Q1)2012/03/31 | (FY)2011/12/31 | (Q4)2011/12/31 | (Q3)2011/09/30 | (Q2)2011/06/30 | (Q1)2011/03/31 | (FY)2010/12/31 | (Q4)2010/12/31 | (Q3)2010/09/30 | (Q2)2010/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.46%2,528.1萬 | 1.59%2.37億 | 2.42%3,562.3萬 | 6.65%1.12億 | -5.67%6,740.5萬 | -0.27%2,228.1萬 | 2.55%2.33億 | 4.51%3,478.2萬 | 3.96%1.05億 | 1.57%7,145.7萬 |
營業收入 | 13.46%2,528.1萬 | 1.59%2.37億 | 2.42%3,562.3萬 | 6.65%1.12億 | -5.67%6,740.5萬 | -0.27%2,228.1萬 | 2.55%2.33億 | 4.51%3,478.2萬 | 3.96%1.05億 | 1.57%7,145.7萬 |
主營業務成本 | 2.57%3,976.5萬 | 7.94%2.23億 | 7.52%4,428.6萬 | 9.34%7,952.7萬 | 6.85%6,040.3萬 | 7.33%3,876.7萬 | 19.35%2.07億 | 19.63%4,118.7萬 | 16.59%7,273.7萬 | 21.15%5,653.3萬 |
毛利 | 12.14%-1,448.4萬 | -47.37%1,411.6萬 | -35.25%-866.3萬 | 0.57%3,226.3萬 | -53.08%700.2萬 | -19.65%-1,648.6萬 | -50.78%2,682.1萬 | -457.93%-640.5萬 | -16.53%3,208.1萬 | -36.99%1,492.4萬 |
營業費用 | 5.42%262.6萬 | 32.53%1,021.3萬 | 67.93%265萬 | 25.99%247.7萬 | 4.76%259.5萬 | 47.66%249.1萬 | -81.54%770.6萬 | -82.06%157.8萬 | -87.00%196.6萬 | -67.15%247.7萬 |
銷售和管理費用 | 5.42%262.6萬 | 32.53%1,021.3萬 | 67.93%265萬 | 25.99%247.7萬 | 4.76%259.5萬 | 47.66%249.1萬 | 273.71%770.6萬 | --157.8萬 | 26.51%196.6萬 | --247.7萬 |
營業利潤 | 9.84%-1,711萬 | -79.58%390.3萬 | -41.71%-1,131.3萬 | -1.09%2,978.6萬 | -64.59%440.7萬 | -22.70%-1,897.7萬 | 49.83%1,911.5萬 | 19.70%-798.3萬 | 29.20%3,011.5萬 | -22.91%1,244.7萬 |
營業外利息收入與支出淨額 | -171.14%-2,438.6萬 | -14.95%-3,881萬 | -15.76%-1,016.6萬 | -9.53%-974.4萬 | -14.56%-990.6萬 | -20.92%-899.4萬 | -64.43%-3,376.3萬 | -56.15%-878.2萬 | -62.07%-889.6萬 | -73.95%-864.7萬 |
營業外利息支出 | 171.14%2,438.6萬 | 14.95%3,881萬 | 15.76%1,016.6萬 | 9.53%974.4萬 | 14.56%990.6萬 | 20.92%899.4萬 | 64.43%3,376.3萬 | 56.15%878.2萬 | 62.07%889.6萬 | 73.95%864.7萬 |
其他淨收入/費用 | -107.19%-2,130.9萬 | 47.77%-4,272.2萬 | -1,185.38%-2,955.1萬 | 97.75%-171.1萬 | -951.45%-117.5萬 | -177.15%-1,028.5萬 | -18,198.66%-8,179.5萬 | -949.77%-229.9萬 | -1,518,360.00%-7,592.3萬 | 494.29%13.8萬 |
其他營業外收入(費用) | -107.19%-2,130.9萬 | 47.77%-4,272.2萬 | -1,185.38%-2,955.1萬 | 97.75%-171.1萬 | -951.45%-117.5萬 | -177.15%-1,028.5萬 | ---8,179.5萬 | ---229.9萬 | ---7,592.3萬 | -63.10%13.8萬 |
稅前利潤 | -64.17%-6,280.5萬 | 19.51%-7,762.9萬 | -167.68%-5,103萬 | 133.51%1,833.1萬 | -269.48%-667.4萬 | -43.74%-3,825.6萬 | -1,072.99%-9,644.3萬 | -20.77%-1,906.4萬 | -412.32%-5,470.2萬 | -64.65%393.8萬 |
所得稅 | 95.55%-11.7萬 | 152.68%725.5萬 | 23.64%370.8萬 | 63.86%-327萬 | 236.26%944.9萬 | 75.01%-263.2萬 | -279.98%-1,377.2萬 | 63.61%299.9萬 | -194.84%-904.7萬 | -39.12%281萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -75.97%-6,268.8萬 | -2.68%-8,488.4萬 | -148.10%-5,473.8萬 | 147.31%2,160.1萬 | -1,529.34%-1,612.3萬 | -121.53%-3,562.4萬 | -420.80%-8,267.1萬 | -25.23%-2,206.3萬 | -651.66%-4,565.5萬 | -82.71%112.8萬 |
持續經營利潤 | -75.97%-6,268.8萬 | -2.68%-8,488.4萬 | -148.10%-5,473.8萬 | 147.31%2,160.1萬 | -1,529.34%-1,612.3萬 | -121.53%-3,562.4萬 | -420.80%-8,267.1萬 | -25.23%-2,206.3萬 | -651.66%-4,565.5萬 | -82.71%112.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -75.97%-6,268.8萬 | -2.68%-8,488.4萬 | -148.10%-5,473.8萬 | 147.31%2,160.1萬 | -1,529.34%-1,612.3萬 | -121.53%-3,562.4萬 | -420.80%-8,267.1萬 | -25.23%-2,206.3萬 | -651.66%-4,565.5萬 | -82.71%112.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.97%-6,268.8萬 | -2.68%-8,488.4萬 | -148.10%-5,473.8萬 | 147.31%2,160.1萬 | -1,529.34%-1,612.3萬 | -121.53%-3,562.4萬 | -420.80%-8,267.1萬 | -25.23%-2,206.3萬 | -651.66%-4,565.5萬 | -82.71%112.8萬 |
基本每股收益 | 80.22%-0.18 | 76.42%-0.5 | 72.59%-0.1563 | 107.69%0.09 | -1,466.67%-0.41 | -121.95%-0.91 | -415.82%-2.12 | -26.39%-0.57 | -657.14%-1.17 | -82.35%0.03 |
稀釋每股收益 | 80.22%-0.18 | 74.53%-0.54 | 72.59%-0.1563 | 101.71%0.02 | -1,466.67%-0.41 | -121.95%-0.91 | -415.82%-2.12 | -26.39%-0.57 | -657.14%-1.17 | -82.35%0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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