(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 | 29.31%801.19萬 | 25.59%692.87萬 | 17.67%549.55萬 | 39.07%2,190.92萬 | 56.46%552.61萬 | 42.38%619.61萬 | 40.02%551.67萬 | 18.81%467.03萬 | 7.19%1,575.46萬 | 30.67%353.18萬 |
營業收入 | 29.31%801.19萬 | 25.59%692.87萬 | 17.67%549.55萬 | 39.07%2,190.92萬 | 56.46%552.61萬 | 42.38%619.61萬 | 40.02%551.67萬 | 18.81%467.03萬 | 7.19%1,575.46萬 | 30.67%353.18萬 |
主營業務成本 | 6.39%438.09萬 | -10.05%379.93萬 | 2.42%301.48萬 | 32.48%1,515.14萬 | 8.65%386.65萬 | 42.13%411.77萬 | 71.30%422.37萬 | 18.04%294.35萬 | -16.88%1,143.71萬 | 1.62%355.88萬 |
毛利 | 74.71%363.1萬 | 142.02%312.94萬 | 43.65%248.06萬 | 56.52%675.77萬 | 6,266.11%165.95萬 | 42.87%207.83萬 | -12.28%129.3萬 | 20.13%172.68萬 | 360.24%431.75萬 | 96.63%-2.69萬 |
營業費用 | 39.66%415.52萬 | 16.49%355.75萬 | -16.29%274.41萬 | -25.54%1,234.29萬 | -35.50%303.55萬 | -19.89%297.53萬 | -17.98%305.39萬 | -26.27%327.82萬 | -23.12%1,657.68萬 | -38.63%470.59萬 |
銷售和管理費用 | 34.18%367.05萬 | 18.07%333.38萬 | -7.04%251.92萬 | -20.70%1,133.16萬 | -30.09%279.97萬 | -14.63%273.55萬 | -10.72%282.36萬 | -28.98%270.99萬 | -28.37%1,428.98萬 | -43.87%400.49萬 |
-銷售費用 | -22.04%37.32萬 | -14.68%45.99萬 | -40.91%31.61萬 | -4.79%194.21萬 | -33.75%38.93萬 | 7.33%47.87萬 | 42.82%53.9萬 | -14.90%53.5萬 | -4.57%203.97萬 | -22.27%58.76萬 |
-管理費用 | 46.10%329.73萬 | 25.79%287.39萬 | 1.30%220.31萬 | -23.35%938.95萬 | -29.47%241.04萬 | -18.18%225.68萬 | -17.98%228.46萬 | -31.75%217.49萬 | -31.22%1,225.01萬 | -46.43%341.74萬 |
折舊攤銷及損耗 | 102.18%48.47萬 | -2.84%22.37萬 | -60.42%22.49萬 | -55.78%101.13萬 | -66.36%23.58萬 | -52.95%23.98萬 | -58.92%23.03萬 | -9.91%56.83萬 | 41.74%228.7萬 | 31.58%70.1萬 |
-折舊及攤銷 | 102.18%48.47萬 | -2.84%22.37萬 | -60.42%22.49萬 | -55.78%101.13萬 | -66.36%23.58萬 | -52.95%23.98萬 | -58.92%23.03萬 | -9.91%56.83萬 | 41.74%228.7萬 | 31.58%70.1萬 |
營業利潤 | 41.56%-52.42萬 | 75.69%-42.81萬 | 83.02%-26.35萬 | 54.44%-558.52萬 | 70.93%-137.6萬 | 60.30%-89.7萬 | 21.71%-176.09萬 | 48.44%-155.14萬 | 40.56%-1,225.94萬 | 44.10%-473.29萬 |
淨非營業利息收入(費用) | -48.38%-51.97萬 | 16.86%-45.54萬 | 22.12%-42.92萬 | 15.85%-228.23萬 | -24.66%-83.32萬 | 37.38%-35.03萬 | 27.29%-54.77萬 | 24.61%-55.11萬 | -24.24%-271.21萬 | 48.53%-66.84萬 |
利息費用 | 48.38%51.97萬 | -16.86%45.54萬 | -22.12%42.92萬 | -15.85%228.23萬 | 24.66%83.32萬 | -37.38%35.03萬 | -27.29%54.77萬 | -24.61%55.11萬 | 24.24%271.21萬 | -48.53%66.84萬 |
其他淨收入(費用) | 482.84%239.49萬 | 649.42%187.51萬 | -16,371.11%-335.46萬 | 92.84%-120.57萬 | 98.49%-25.95萬 | -983.79%-62.56萬 | -10.25%-34.13萬 | -97.00%2.06萬 | -190.43%-1,683.26萬 | -5,227.78%-1,715.32萬 |
出售證券收益 | --265.57萬 | --193.69萬 | ---297.45萬 | ---- | ---- | ---- | ---- | ---- | -95.98%60.55萬 | -99.99%347 |
特殊收入(費用) | -2,580.51%-24.83萬 | 83.44%-5.82萬 | ---12.27萬 | 97.89%-35.43萬 | 99.97%-5,457 | -94.50%1萬 | -213.54%-35.11萬 | --0 | -44.54%-1,679.83萬 | -57.89%-1,687.93萬 |
-減:重組與併購 | 195,450.39%24.83萬 | 26.48%5.19萬 | --3.46萬 | -78.11%6.12萬 | -86.27%2萬 | -99.90%127 | 1,841.86%4.11萬 | --0 | -83.43%27.94萬 | -80.85%14.56萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 88.67%1,873.58萬 | ---- |
-減:其他特殊費用 | ---- | ---- | --8.81萬 | ---- | ---- | ---- | ---- | ---- | ---229.02萬 | ---197.81萬 |
-固定資產出售收益 | --0 | 97.99%-6,233 | ---- | -300.41%-29.32萬 | -39.52%1.45萬 | 334.16%1.01萬 | -182.20%-31萬 | ---- | -1,364.36%-7.32萬 | --2.4萬 |
其他非經營收入(費用) | 98.04%-1.25萬 | -137.29%-3,647 | -1,348.59%-25.74萬 | -33.06%-85.14萬 | 7.39%-25.4萬 | -141.45%-63.56萬 | 103.50%9,781 | -88.38%2.06萬 | -104.21%-63.98萬 | -106.00%-27.43萬 |
稅前利潤 | 172.14%135.1萬 | 137.42%99.15萬 | -94.41%-404.73萬 | 71.47%-907.32萬 | 89.05%-246.87萬 | 34.89%-187.28萬 | 19.99%-264.99萬 | 31.79%-208.19萬 | -658.55%-3,180.41萬 | -123.59%-2,255.45萬 |
所得稅 | -29.20%60.07萬 | 77.89%54.24萬 | -23.25%27.5萬 | 17.62%95.56萬 | -169.80%-55.6萬 | 84.84萬 | 6,991.44%30.49萬 | 2,982.28%35.83萬 | 881.10%81.25萬 | 1,029.28%79.65萬 |
除稅後利潤 | 127.57%75.04萬 | 115.20%44.91萬 | -77.13%-432.23萬 | 78.38%-1,002.88萬 | 94.80%-191.27萬 | 11.94%-272.12萬 | 14.09%-295.48萬 | 19.89%-244.02萬 | -914.83%-4,638.12萬 | -252.11%-3,680.55萬 |
持續經營利潤 | 127.57%75.04萬 | 115.20%44.91萬 | -77.13%-432.23萬 | 69.25%-1,002.88萬 | 91.81%-191.27萬 | 5.40%-272.12萬 | 10.90%-295.48萬 | 20.35%-244.02萬 | -662.87%-3,261.65萬 | -129.88%-2,335.1萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -4,568.99%-1,376.47萬 | ---1,345.44萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 127.57%75.04萬 | 115.20%44.91萬 | -77.13%-432.23萬 | 78.38%-1,002.88萬 | 94.80%-191.27萬 | 11.94%-272.12萬 | 14.09%-295.48萬 | 19.89%-244.02萬 | -914.83%-4,638.12萬 | -252.11%-3,680.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 127.57%75.04萬 | 115.20%44.91萬 | -77.13%-432.23萬 | 78.38%-1,002.88萬 | 94.80%-191.27萬 | 11.94%-272.12萬 | 14.09%-295.48萬 | 19.89%-244.02萬 | -914.83%-4,638.12萬 | -252.11%-3,680.55萬 |
基本每股收益 | 114.29%0.01 | 112.50%0.01 | -38.49%-0.089 | 85.71%-0.23 | 99.13%-0.01 | 32.48%-0.07 | 65.22%-0.08 | 72.07%-0.0642 | -600.00%-1.61 | -150.00%-1.15 |
稀釋每股收益 | 114.29%0.01 | 112.50%0.01 | -38.49%-0.089 | 85.71%-0.23 | 99.13%-0.01 | 32.48%-0.07 | 65.22%-0.08 | 72.07%-0.0642 | -600.00%-1.61 | -150.00%-1.15 |
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 | -- |
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