(Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.01%3,696.8萬 | -26.04%1.75億 | -28.77%4,672.7萬 | -23.85%5,581.9萬 | -29.77%3,560.4萬 | -21.65%3,697萬 | 9.88%2.37億 | -2.56%6,560.4萬 | 32.11%7,330萬 | 24.04%5,069.3萬 |
營業收入 | -0.01%3,696.8萬 | -26.04%1.75億 | -28.77%4,672.7萬 | -23.85%5,581.9萬 | -29.77%3,560.4萬 | -21.65%3,697萬 | 9.88%2.37億 | -2.56%6,560.4萬 | 32.11%7,330萬 | 24.04%5,069.3萬 |
主營業務成本 | -3.16%2,875萬 | -24.39%1.43億 | -29.17%3,711.6萬 | -22.66%4,644.3萬 | -25.99%3,020.3萬 | -18.70%2,968.8萬 | 9.96%1.9億 | -0.22%5,239.8萬 | 34.75%6,004.9萬 | 20.96%4,081萬 |
毛利 | 12.85%821.8萬 | -32.69%3,167.1萬 | -27.22%961.1萬 | -29.24%937.6萬 | -45.35%540.1萬 | -31.77%728.2萬 | 9.55%4,705.3萬 | -10.88%1,320.6萬 | 21.30%1,325.1萬 | 38.65%988.3萬 |
營業費用 | 8.86%821.9萬 | -13.87%3,426.4萬 | -10.11%998.8萬 | -13.06%830.3萬 | -10.47%842.4萬 | -21.93%755萬 | 18.37%3,978.1萬 | 21.02%1,111.1萬 | 5.55%955萬 | 17.66%940.9萬 |
銷售和管理費用 | 8.86%821.9萬 | -13.87%3,426.4萬 | -10.11%998.8萬 | -13.06%830.3萬 | -10.47%842.4萬 | -21.93%755萬 | 18.37%3,978.1萬 | 21.02%1,111.1萬 | 5.55%955萬 | 17.66%940.9萬 |
-管理費用 | 8.86%821.9萬 | -13.87%3,426.4萬 | -10.11%998.8萬 | -13.06%830.3萬 | -10.47%842.4萬 | -21.93%755萬 | 18.37%3,978.1萬 | 21.02%1,111.1萬 | 5.55%955萬 | 17.66%940.9萬 |
營業利潤 | 99.63%-1,000 | -135.66%-259.3萬 | -118.00%-37.7萬 | -71.01%107.3萬 | -737.76%-302.3萬 | -126.77%-26.8萬 | -22.19%727.2萬 | -62.83%209.5萬 | 97.28%370.1萬 | 154.55%47.4萬 |
淨非營業利息收入(費用) | 19.12%-93.9萬 | 1.45%-462.4萬 | -207.36%-121.1萬 | 4.48%-117.2萬 | 47.19%-108.1萬 | -13.38%-116.1萬 | -36.91%-469.2萬 | 51.89%-39.4萬 | -3.46%-122.7萬 | -186.69%-204.7萬 |
利息收入 | ---- | 433.33%1.6萬 | ---- | ---- | ---- | ---- | -94.83%3,000 | ---- | ---- | ---- |
利息費用 | -19.12%93.9萬 | -2.38%435.2萬 | 486.88%93.9萬 | -4.48%117.2萬 | -47.19%108.1萬 | 13.38%116.1萬 | 35.46%445.8萬 | -76.57%16萬 | 3.46%122.7萬 | 186.69%204.7萬 |
其他財務費用 | ---- | 21.52%28.8萬 | ---- | ---- | ---- | ---- | 22.16%23.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | 629.48%126.2萬 | -10,472.73%-456.4萬 | -271.39%-547.8萬 | 220.91%154.4萬 | 5.33%-80萬 | -95.25%17.3萬 | -10.20%4.4萬 | -786.05%-147.5萬 | 47.51%-127.7萬 | -267.66%-84.5萬 |
特殊收入(費用) | -250.00%-3,000 | -393.71%-658.2萬 | -53,890.91%-591.7萬 | 99.54%-5,000 | -71.69%-66.1萬 | -99.95%2,000 | 7,329.03%224.1萬 | -35.29%1.1萬 | 46.49%-107.6萬 | -3,750.00%-38.5萬 |
-減:資本性資產減值 | ---- | 938.89%18.7萬 | --5.8萬 | --0 | 1,742.86%12.9萬 | ---- | 100.92%1.8萬 | --0 | -42.86%4,000 | -30.00%7,000 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---452.7萬 | --0 | ---- | ---1.8萬 |
-減:勾銷 | ---- | 177.87%640.5萬 | --587萬 | --0 | 35.44%53.5萬 | ---- | 15.25%230.5萬 | --0 | -45.25%109.5萬 | --39.5萬 |
-固定資產出售收益 | -250.00%-3,000 | -72.97%1萬 | 0.00%1.1萬 | -121.74%-5,000 | 400.00%3,000 | -50.00%2,000 | 85.00%3.7萬 | -54.17%1.1萬 | 675.00%2.3萬 | ---1,000 |
其他非經營收入(費用) | 62.14%118.2萬 | 312.98%274.1萬 | 150.83%61.6萬 | 1,182.72%103.9萬 | 184.27%35.9萬 | 169.00%72.9萬 | -393.10%-128.7萬 | -631.58%-121.2萬 | 113.00%8.1萬 | -220.34%-42.6萬 |
稅前利潤 | 125.64%32.2萬 | -548.97%-1,178.1萬 | -3,226.55%-706.6萬 | 20.72%144.5萬 | -102.81%-490.4萬 | -134.72%-125.6萬 | -56.03%262.4萬 | -95.51%22.6萬 | 168.67%119.7萬 | -124.10%-241.8萬 |
所得稅 | 98.33%-5,000 | -522.61%-338.7萬 | -148.37%-122.2萬 | -151.62%-31.8萬 | -422.64%-154.7萬 | 20.42%-30萬 | -130.89%-54.4萬 | -132.37%-49.2萬 | 211.11%61.6萬 | 1.33%-29.6萬 |
除稅後的權益收益 | 114.87%8.3萬 | 20.55%-72.3萬 | 35.40%-17.7萬 | 280.85%51萬 | -1,364.71%-49.8萬 | -73.83%-55.8萬 | -366.86%-91萬 | -813.33%-27.4萬 | -240.30%-28.2萬 | -121.25%-3.4萬 |
除稅後利潤 | 134.21%32.7萬 | -174.69%-839萬 | -916.20%-584.4萬 | 391.09%176.3萬 | -155.86%-335.3萬 | -123.00%-95.6萬 | 250.92%1,123.3萬 | -80.45%71.6萬 | 115.49%35.9萬 | 520.60%600.2萬 |
持續經營利潤 | 134.21%32.7萬 | -364.96%-839.4萬 | -913.93%-584.4萬 | 203.44%176.3萬 | -58.20%-335.7萬 | -123.93%-95.6萬 | -24.70%316.8萬 | -79.56%71.8萬 | 129.93%58.1萬 | -172.40%-212.2萬 |
停止經營利潤 | ---- | -99.95%4,000 | --0 | --0 | -99.95%4,000 | ---- | 901.69%806.5萬 | -101.33%-2,000 | 40.96%-22.2萬 | 1,353.70%812.4萬 |
歸屬於少數股東的淨利潤 | 133.04%3.8萬 | -131.12%-111.3萬 | -278.91%-22.9萬 | -142.46%-33.5萬 | -250.87%-43.3萬 | -104.85%-11.5萬 | 92.21%357.7萬 | -88.53%12.8萬 | 98.24%78.9萬 | 370.75%28.7萬 |
歸屬於母公司的淨利潤 | 134.36%28.9萬 | -195.05%-727.7萬 | -1,054.93%-561.5萬 | 587.91%209.8萬 | -151.09%-292萬 | -147.17%-84.1萬 | 471.34%765.6萬 | -76.91%58.8萬 | 84.16%-43萬 | 532.63%571.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 134.36%28.9萬 | -195.05%-727.7萬 | -1,054.93%-561.5萬 | 587.91%209.8萬 | -151.09%-292萬 | -147.17%-84.1萬 | 471.34%765.6萬 | -76.91%58.8萬 | 84.16%-43萬 | 532.63%571.5萬 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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