(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 | 79.19%31.89萬 | -30.52%101.6萬 | 58.60%35.98萬 | 5.10%24.28萬 | -48.83%23.55萬 | -67.30%17.8萬 | -26.51%146.23萬 | -42.30%22.69萬 | -47.72%23.1萬 | -56.42%46.02萬 |
營業收入 | 79.19%31.89萬 | -30.52%101.6萬 | 58.60%35.98萬 | 5.10%24.28萬 | -48.83%23.55萬 | -67.30%17.8萬 | -26.51%146.23萬 | -42.30%22.69萬 | -47.72%23.1萬 | -56.42%46.02萬 |
主營業務成本 | -51.57%4.96萬 | -44.14%50.98萬 | -53.51%9.93萬 | 27.02%18.13萬 | -47.39%12.68萬 | -67.52%10.24萬 | -29.62%91.27萬 | -6.96%21.36萬 | 54.62%14.27萬 | -73.94%24.1萬 |
毛利 | 256.39%26.93萬 | -7.91%50.62萬 | 1,865.77%26.05萬 | -30.35%6.15萬 | -50.41%10.87萬 | -67.00%7.56萬 | -20.71%54.96萬 | -91.90%1.33萬 | -74.75%8.83萬 | 67.38%21.91萬 |
營業費用 | 26.02%17.22萬 | 11.64%77.9萬 | 7.28%19.85萬 | 70.02%20.63萬 | -3.34%23.76萬 | -6.19%13.66萬 | -32.36%69.78萬 | -3.00%18.51萬 | -25.28%12.13萬 | -26.84%24.58萬 |
銷售和管理費用 | 32.94%13.6萬 | 50.34%63.78萬 | 109.58%16.38萬 | 160.52%17.08萬 | 5.69%20.08萬 | 13.09%10.23萬 | -39.92%42.42萬 | 161.11%7.82萬 | -39.01%6.56萬 | -32.39%19萬 |
-管理費用 | 32.94%13.6萬 | 50.34%63.78萬 | 109.58%16.38萬 | 160.52%17.08萬 | 5.69%20.08萬 | 13.09%10.23萬 | -39.92%42.42萬 | 161.11%7.82萬 | -39.01%6.56萬 | -32.39%19萬 |
折舊攤銷及損耗 | 5.39%3.62萬 | -37.01%14.13萬 | -39.69%3.47萬 | -36.33%3.55萬 | -34.14%3.67萬 | -37.80%3.43萬 | 1.41%22.42萬 | 1.87%5.75萬 | 1.62%5.58萬 | 1.59%5.58萬 |
-折舊及攤銷 | 5.39%3.62萬 | -37.01%14.13萬 | -39.69%3.47萬 | -36.33%3.55萬 | -34.14%3.67萬 | -37.80%3.43萬 | 1.41%22.42萬 | 1.87%5.75萬 | 1.62%5.58萬 | 1.59%5.58萬 |
可疑賬款準備金 | ---- | --0 | ---- | ---- | ---- | ---- | --4.94萬 | ---- | ---- | ---- |
營業利潤 | 259.14%9.72萬 | -84.12%-27.28萬 | 136.05%6.19萬 | -337.93%-14.48萬 | -383.46%-12.89萬 | -173.22%-6.1萬 | 56.22%-14.82萬 | -530.53%-17.18萬 | -117.67%-3.31萬 | 87.00%-2.67萬 |
淨非營業利息收入(費用) | -22.87%317 | 102.94%1,189 | 109.00%403 | 102.40%282 | 100.76%93 | 103.43%411 | 7.24%-4.05萬 | 72.60%-4,480 | 28.55%-1.18萬 | -5.97%-1.22萬 |
利息收入 | -22.87%317 | -70.04%1,189 | 4.13%403 | -1.40%282 | 50.00%93 | -87.29%411 | 45.23%3,969 | -54.84%387 | --286 | -94.53%62 |
利息費用 | --0 | --0 | --0 | --0 | --0 | --0 | -4.15%4.44萬 | -71.72%4,867 | -26.81%1.2萬 | -3.02%1.23萬 |
其他淨收入(費用) | 1,229.29%5.93萬 | 102.52%9,674 | 98.87%-4,558 | -62.55%5,037 | -31.79%4,733 | 4,462 | -758.85%-38.44萬 | -114,767.14%-40.48萬 | 1.35萬 | 118.94%6,939 |
特殊收入(費用) | 1,229.29%5.93萬 | 102.52%9,674 | 98.87%-4,558 | -62.55%5,037 | -31.79%4,733 | --4,462 | -1,343.00%-38.44萬 | -114,767.14%-40.48萬 | --1.35萬 | 123.67%6,939 |
-減:資本性資產減值 | ---- | -84.90%6.66萬 | ---- | ---- | ---- | ---- | --44.12萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -34.35%-7.63萬 | ---- | ---- | ---- | ---- | -313.19%-5.68萬 | ---- | ---- | ---- |
稅前利潤 | 379.10%15.68萬 | 54.28%-26.2萬 | 109.94%5.78萬 | -344.64%-13.95萬 | -288.20%-12.41萬 | -178.67%-5.62萬 | -34.25%-57.3萬 | -1,243.57%-58.11萬 | -118.38%-3.14萬 | -3.2萬 |
所得稅 | 4.08萬 | 5.97萬 | 4.07萬 | 1.9萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 306.43%11.6萬 | -1,335.28%-32.17萬 | 102.94%1.71萬 | -405.11%-15.85萬 | -121.56%-12.41萬 | -189.27%-5.62萬 | 102.70%2.6萬 | -21.81%-58.11萬 | -120.27%-3.14萬 | 301.15%57.56萬 |
持續經營利潤 | 306.43%11.6萬 | 43.87%-32.17萬 | 102.94%1.71萬 | -405.11%-15.85萬 | -288.20%-12.41萬 | -178.67%-5.62萬 | -34.25%-57.3萬 | -1,243.57%-58.11萬 | -118.38%-3.14萬 | 87.38%-3.2萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | 211.19%59.91萬 | --0 | --0 | 1,945.57%60.75萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 99.73%-965 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 306.43%11.6萬 | -1,291.13%-32.17萬 | 102.94%1.71萬 | -405.11%-15.85萬 | -121.56%-12.41萬 | -187.92%-5.62萬 | 104.42%2.7萬 | -215.40%-58.11萬 | -119.13%-3.14萬 | 313.22%57.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 306.43%11.6萬 | -1,291.13%-32.17萬 | 102.94%1.71萬 | -405.11%-15.85萬 | -121.56%-12.41萬 | -187.92%-5.62萬 | 104.42%2.7萬 | -215.40%-58.11萬 | -119.13%-3.14萬 | 313.22%57.56萬 |
基本每股收益 | 325.00%0.09 | -1,290.91%-0.2489 | 102.94%0.0132 | -404.53%-0.1226 | -78.45%0.096 | -180.97%-0.04 | 104.45%0.0209 | -221.90%-0.4497 | -119.15%-0.0243 | 313.21%0.4454 |
稀釋每股收益 | 325.00%0.09 | -1,290.91%-0.2489 | 102.94%0.0132 | -404.53%-0.1226 | -78.45%0.096 | -180.97%-0.04 | 104.45%0.0209 | -221.90%-0.4497 | -119.15%-0.0243 | 313.21%0.4454 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據