(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 | 223.87%205.35萬 | -11.45%112.96萬 | 447.92%205.57萬 | -4.20%340.85萬 | 102.93%112.36萬 | -26.44%63.41萬 | 193.49%127.56萬 | -78.03%37.52萬 | 637.13%355.79萬 | 55.37萬 |
營業收入 | 222.75%250.27萬 | 16.75%154.74萬 | 429.90%247.15萬 | 2.94%381.56萬 | 105.22%124.82萬 | -15.68%77.54萬 | 191.50%132.55萬 | -72.95%46.64萬 | 667.97%370.67萬 | --60.82萬 |
消費稅 | 217.72%44.92萬 | 738.00%41.79萬 | 355.76%41.58萬 | 173.47%40.71萬 | 128.42%12.46萬 | 144.91%14.14萬 | 148.44%4.99萬 | 452.82%9.12萬 | --14.89萬 | --5.46萬 |
主營業務成本 | -52.65%162.87萬 | -0.82%-51.57萬 | 46,483.97%229.23萬 | 93.05%612.14萬 | 73.65%319.84萬 | 138.71%343.95萬 | 62.24%-51.16萬 | -100.40%-4,942 | 264.65%317.09萬 | 270.88%184.19萬 |
毛利 | 115.14%42.49萬 | -7.94%164.53萬 | -162.23%-23.66萬 | -801.01%-271.29萬 | -61.06%-207.48萬 | -384.56%-280.54萬 | -0.12%178.72萬 | -18.23%38.01萬 | -83.93%38.7萬 | -219.51%-128.82萬 |
營業費用 | -64.49%45.13萬 | -29.36%111.96萬 | -20.54%160.79萬 | 19.37%638.16萬 | -17.98%150.22萬 | -9.02%127.09萬 | 10.95%158.5萬 | 193.58%202.34萬 | -22.71%534.62萬 | -45.83%183.16萬 |
銷售和管理費用 | -67.90%38.71萬 | -30.20%106.04萬 | -21.58%154.58萬 | 16.63%613.52萬 | -20.46%143.88萬 | -12.28%120.6萬 | 7.89%151.91萬 | 194.78%197.13萬 | -22.58%526.04萬 | -46.03%180.88萬 |
-銷售費用 | -19.68%2.05萬 | -97.24%68 | -98.21%415 | -76.26%2.95萬 | -412.22%-5.09萬 | 33.58%2.55萬 | -94.90%2,465 | -42.95%2.32萬 | -51.26%12.44萬 | --1.63萬 |
-管理費用 | -68.94%36.67萬 | -30.09%106.03萬 | -20.67%154.54萬 | 18.88%610.56萬 | -16.89%148.97萬 | -12.93%118.05萬 | 11.55%151.67萬 | 210.17%194.81萬 | -21.46%513.6萬 | -46.52%179.25萬 |
折舊攤銷及損耗 | -1.26%6.41萬 | -10.17%5.92萬 | 19.02%6.21萬 | 187.03%24.64萬 | 178.60%6.35萬 | 194.50%6.49萬 | 220.66%6.59萬 | 154.64%5.22萬 | -30.21%8.59萬 | -23.78%2.28萬 |
-折舊及攤銷 | -1.26%6.41萬 | -10.17%5.92萬 | 19.02%6.21萬 | 187.03%24.64萬 | 178.60%6.35萬 | 194.50%6.49萬 | 220.66%6.59萬 | 154.64%5.22萬 | -30.21%8.59萬 | -23.78%2.28萬 |
營業利潤 | 99.35%-2.64萬 | 160.08%52.57萬 | -12.24%-184.44萬 | -83.39%-909.45萬 | -14.65%-357.7萬 | -106.31%-407.64萬 | -43.97%20.21萬 | -632.49%-164.33萬 | -9.98%-495.92萬 | -35.43%-311.98萬 |
營業外利息收入與支出淨額 | -42.04%-27.19萬 | -45.41%-28.24萬 | -55.22%-23.92萬 | -9.13%-71.99萬 | -529.65%-18.02萬 | -1,848.43%-19.14萬 | -1,594.35%-19.42萬 | 74.73%-15.41萬 | 80.18%-65.97萬 | 97.52%-2.86萬 |
營業外利息支出 | 42.04%27.19萬 | 45.41%28.24萬 | 55.22%23.92萬 | 9.13%71.99萬 | 529.65%18.02萬 | 1,848.43%19.14萬 | 1,594.35%19.42萬 | -74.73%15.41萬 | -55.89%65.97萬 | -97.52%2.86萬 |
其他淨收入/費用 | -92.41%838 | -91.03%1,578 | -99.12%751 | -187.50%-2.86萬 | -97.48%722 | -22.46%1.1萬 | 79.35%1.76萬 | 445.13%8.54萬 | 359.05%3.27萬 | |
特殊收入(費用) | ---- | ---- | ---- | ---5.07萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:重組與並購 | ---- | ---- | ---- | --5.07萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | -92.41%838 | -91.03%1,578 | -39.73%5.15萬 | -32.34%2.21萬 | -97.48%722 | -22.46%1.1萬 | 79.35%1.76萬 | 445.13%8.54萬 | 359.05%3.27萬 |
稅前利潤 | 93.01%-29.83萬 | 1,188.19%24.41萬 | -16.98%-208.2萬 | -77.35%-981.37萬 | -21.51%-378.58萬 | -118.04%-426.7萬 | -94.79%1.9萬 | -115.91%-177.98萬 | 29.26%-553.35萬 | 9.70%-311.57萬 |
所得稅 | 0 | 200.00%17.3萬 | 0 | |||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 93.01%-29.83萬 | 1,188.19%24.41萬 | -16.98%-208.2萬 | -71.97%-981.37萬 | -21.51%-378.58萬 | -118.04%-426.7萬 | -94.79%1.9萬 | -78.46%-177.98萬 | 25.40%-570.65萬 | 9.70%-311.57萬 |
持續經營利潤 | 93.01%-29.83萬 | 1,188.19%24.41萬 | -16.98%-208.2萬 | -71.97%-981.37萬 | -21.51%-378.58萬 | -118.04%-426.7萬 | -94.79%1.9萬 | -78.46%-177.98萬 | 25.40%-570.65萬 | 9.70%-311.57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.01%-29.83萬 | 1,188.19%24.41萬 | -16.98%-208.2萬 | -71.97%-981.37萬 | -21.51%-378.58萬 | -118.04%-426.7萬 | -94.79%1.9萬 | -78.46%-177.98萬 | 25.40%-570.65萬 | 9.70%-311.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.01%-29.83萬 | 1,188.19%24.41萬 | -16.98%-208.2萬 | -71.97%-981.37萬 | -21.51%-378.58萬 | -118.04%-426.7萬 | -94.79%1.9萬 | -78.46%-177.98萬 | 25.40%-570.65萬 | 9.70%-311.57萬 |
基本每股收益 | 93.33%-0.01 | 1,419.76%0.01 | -16.67%-0.07 | -61.90%-0.34 | -18.18%-0.13 | -50.00%-0.15 | -95.04%0.0007 | -41.12%-0.06 | 47.50%-0.21 | 45.00%-0.11 |
稀釋每股收益 | 93.33%-0.01 | 1,419.76%0.01 | -16.67%-0.07 | -61.90%-0.34 | -18.18%-0.13 | -50.00%-0.15 | -94.99%0.0007 | -41.12%-0.06 | 47.50%-0.21 | 45.00%-0.11 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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