(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 | 68.02%181.42萬 | 6.97%399.48萬 | 105.00%122.85萬 | -20.93%742.53萬 | -16.29%201.18萬 | 27.00%107.97萬 | -12.14%373.45萬 | -68.23%59.93萬 | -20.85%939.04萬 | 7.67%240.32萬 |
營業收入 | 68.02%181.42萬 | 6.97%399.48萬 | 105.00%122.85萬 | -20.93%742.53萬 | -16.29%201.18萬 | 27.00%107.97萬 | -12.14%373.45萬 | -68.23%59.93萬 | -20.85%939.04萬 | 7.67%240.32萬 |
主營業務成本 | 188.21%128.98萬 | 11.05%217.38萬 | 53.20%72.58萬 | -22.65%375.3萬 | -48.66%87.43萬 | 16.55%44.75萬 | -4.55%195.75萬 | -33.70%47.37萬 | -32.08%485.22萬 | -39.65%170.29萬 |
毛利 | -17.05%52.44萬 | 2.47%182.1萬 | 300.49%50.27萬 | -19.08%367.23萬 | 62.44%113.76萬 | 35.60%63.22萬 | -19.22%177.7萬 | -89.29%12.55萬 | -3.85%453.83萬 | 218.74%70.03萬 |
營業費用 | -28.44%60.8萬 | 76.43%143.06萬 | 69.11%88.49萬 | -26.81%303.83萬 | -16.28%85.45萬 | 36.97%84.96萬 | -47.11%81.09萬 | -46.44%52.33萬 | -13.57%415.11萬 | 47.21%102.06萬 |
銷售和管理費用 | -30.40%55.84萬 | 81.22%137.99萬 | 78.15%83.44萬 | -27.67%294.26萬 | -35.95%91.05萬 | 48.60%80.23萬 | -48.21%76.15萬 | -48.80%46.84萬 | -13.11%406.81萬 | 60.92%142.17萬 |
-銷售費用 | -67.00%16.8萬 | 67.74%92.28萬 | 276.67%60.49萬 | -39.02%167.83萬 | -56.94%45.86萬 | 123.95%50.9萬 | -52.53%55.01萬 | -74.86%16.06萬 | -11.26%275.22萬 | 13.48%106.51萬 |
-管理費用 | 33.16%39.04萬 | 116.33%45.71萬 | -25.42%22.95萬 | -3.92%126.43萬 | 26.75%45.2萬 | -6.19%29.32萬 | -32.15%21.13萬 | 11.49%30.78萬 | -16.74%131.59萬 | 747.81%35.66萬 |
研發費用 | 21.14%3.78萬 | 14.13%3.84萬 | -5.75%3.64萬 | -38.11%3.07萬 | 82.12%-7.28萬 | -57.44%3.12萬 | -39.49%3.37萬 | -21.74%3.87萬 | -42.52%4.96萬 | -187.41%-40.73萬 |
折舊攤銷及損耗 | -26.97%1.18萬 | -22.10%1.23萬 | -13.45%1.41萬 | 94.05%6.49萬 | 56.46%1.68萬 | 125.95%1.61萬 | 117.77%1.58萬 | 94.46%1.63萬 | -11.64%3.35萬 | 11.69%1.07萬 |
-折舊及攤銷 | -26.97%1.18萬 | -22.10%1.23萬 | -13.45%1.41萬 | 94.05%6.49萬 | 56.46%1.68萬 | 125.95%1.61萬 | 117.77%1.58萬 | 94.46%1.63萬 | -11.64%3.35萬 | 11.69%1.07萬 |
營業利潤 | 61.55%-8.36萬 | -59.60%39.03萬 | 3.92%-38.22萬 | 63.80%63.41萬 | 188.37%28.31萬 | -41.12%-21.74萬 | 44.91%96.61萬 | -304.26%-39.78萬 | 565.95%38.71萬 | 75.03%-32.03萬 |
營業外利息收入與支出淨額 | 216.06%1.12萬 | -148.36%-5,957 | 47.84%-4,180 | 134.25%1.08萬 | 692.18%1.61萬 | 59.88%-9,616 | 201.25%1.23萬 | -330.49%-8,014 | 49.32%-3.15萬 | 140.88%2,034 |
營業外利息收入 | 100.89%8,124 | 70.00%8,937 | 9.40%9,884 | -33.42%2.59萬 | 7.61%7,563 | -55.93%4,044 | -40.39%5,257 | -38.91%9,035 | -15.69%3.89萬 | -27.14%7,028 |
營業外利息支出 | 14.26%1.57萬 | 124.79%1.84萬 | -18.64%1.41萬 | -24.94%5.11萬 | 355.64%1.18萬 | -58.51%1.38萬 | -61.00%8,185 | 52.81%1.73萬 | -37.21%6.8萬 | -82.23%2,599 |
其他財務費用 | -20,730.00%-1.87萬 | 77.01%-3,505 | ---- | -1,601.71%-3.6萬 | ---2.04萬 | ---90 | ---1.52萬 | ---238 | --2,395 | ---- |
其他淨收入/費用 | 75.42%-19.04萬 | -434.50%-77.46萬 | ||||||||
特殊收入(費用) | ---- | ---- | ---- | 75.42%-19.04萬 | ---- | ---- | ---- | ---- | -434.50%-77.46萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -75.42%19.04萬 | ---- | ---- | ---- | ---- | 434.50%77.46萬 | ---- |
稅前利潤 | 53.25%-10.61萬 | -60.72%38.44萬 | 4.78%-38.64萬 | 208.48%45.45萬 | 109.96%10.88萬 | -27.52%-22.7萬 | 49.49%97.85萬 | -304.72%-40.58萬 | -44.37%-41.9萬 | 23.74%-109.29萬 |
所得稅 | 0 | 0 | 0 | 244.59%9.51萬 | 160.79%8.7萬 | 8,031 | 0 | 0 | 17.66%-6.57萬 | -78.56%-14.32萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 54.85%-10.61萬 | -60.72%38.44萬 | 4.78%-38.64萬 | 201.76%35.94萬 | 102.30%2.18萬 | -32.04%-23.5萬 | 60.09%97.85萬 | -348.51%-40.58萬 | -67.92%-35.32萬 | 29.80%-94.97萬 |
持續經營利潤 | 54.85%-10.61萬 | -60.72%38.44萬 | 4.78%-38.64萬 | 201.76%35.94萬 | 102.30%2.18萬 | -32.04%-23.5萬 | 60.09%97.85萬 | -348.51%-40.58萬 | -67.92%-35.32萬 | 29.80%-94.97萬 |
歸屬於少數股東的淨利潤 | 51.81%-6.86萬 | -99.14%1,573 | -6.90%-8.15萬 | -3.81%11.62萬 | 255.06%15.23萬 | -211.31%-14.24萬 | -2.73%18.26萬 | -198.93%-7.62萬 | 305.93%12.08萬 | 32.11%-9.82萬 |
歸屬於母公司的淨利潤 | 59.52%-3.75萬 | -51.90%38.28萬 | 7.48%-30.49萬 | 151.31%24.32萬 | 84.68%-13.05萬 | 29.96%-9.26萬 | 87.94%79.59萬 | -482.15%-32.96萬 | -212.50%-47.41萬 | 29.52%-85.15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.52%-3.75萬 | -51.90%38.28萬 | 7.48%-30.49萬 | 151.31%24.32萬 | 84.68%-13.05萬 | 29.96%-9.26萬 | 87.94%79.59萬 | -482.15%-32.96萬 | -212.50%-47.41萬 | 29.52%-85.15萬 |
基本每股收益 | 59.51%-0.0008 | -50.00%0.01 | 0.00%-0.01 | 200.00%0.01 | 0 | 29.97%-0.002 | 100.00%0.02 | -649.15%-0.01 | -212.21%-0.01 | 13.80%-0.02 |
稀釋每股收益 | 59.51%-0.0008 | -50.00%0.01 | 0.00%-0.01 | 200.00%0.01 | 0 | 29.97%-0.002 | 100.00%0.02 | -649.15%-0.01 | -212.21%-0.01 | 13.80%-0.02 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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