(Q3)2019/10/31 | (Q2)2019/07/31 | (Q1)2019/04/30 | (FY)2019/01/31 | (Q4)2019/01/31 | (Q3)2018/10/31 | (Q2)2018/07/31 | (Q1)2018/04/30 | (FY)2018/01/31 | (Q4)2018/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.70%83.92萬 | 435.22%246.73萬 | 23.27%160.51萬 | 98.47%469.28萬 | 434.13%364.39萬 | 67.94%104.51萬 | -18.62%46.1萬 | 163.87%130.21萬 | -7.24%236.44萬 | 7.80%68.22萬 |
營業收入 | -19.70%83.92萬 | 435.22%246.73萬 | 23.27%160.51萬 | 98.47%469.28萬 | 434.13%364.39萬 | 67.94%104.51萬 | -18.62%46.1萬 | 163.87%130.21萬 | -7.24%236.44萬 | 7.80%68.22萬 |
主營業務成本 | -24.56%59.24萬 | 551.84%194.71萬 | -48.96%37.67萬 | 350.17%317.97萬 | 494.60%250.7萬 | 288.14%78.53萬 | -37.45%29.87萬 | 71.06%73.8萬 | -54.72%70.63萬 | -42.01%42.16萬 |
毛利 | -5.01%24.68萬 | 220.53%52.01萬 | 117.77%122.84萬 | -8.75%151.31萬 | 336.28%113.69萬 | -75.01%25.98萬 | 82.67%16.23萬 | 809.36%56.41萬 | 67.60%165.81萬 | 376.64%26.06萬 |
營業費用 | -24.02%829.95萬 | -51.89%299.94萬 | 69.31%587.38萬 | 87.16%3,238.3萬 | 76.13%1,070.84萬 | 318.56%1,092.34萬 | 145.52%623.46萬 | -44.26%346.92萬 | 173.24%1,730.23萬 | 59.70%607.98萬 |
銷售和管理費用 | -18.04%818.44萬 | -48.80%272.18萬 | 68.72%478.98萬 | 85.70%2,868.36萬 | 115.83%961.93萬 | 319.90%998.58萬 | 109.37%531.66萬 | -54.38%283.9萬 | 144.16%1,544.65萬 | 16.39%445.68萬 |
-銷售費用 | 7.07%599.26萬 | -64.36%53.09萬 | 31.41%130.24萬 | 426.18%1,444.81萬 | 649.82%497.71萬 | 1,461.82%559.71萬 | 49.13%148.96萬 | 37.21%99.12萬 | 359.25%274.59萬 | 56.17%66.38萬 |
-管理費用 | -50.06%219.18萬 | -42.75%219.09萬 | 88.73%348.74萬 | 12.09%1,423.55萬 | 22.39%464.22萬 | 117.29%438.87萬 | 148.42%382.7萬 | -66.41%184.78萬 | 121.71%1,270.07萬 | 11.42%379.31萬 |
折舊攤銷及損耗 | -87.73%11.51萬 | -69.76%27.76萬 | 72.01%108.4萬 | 99.35%369.94萬 | -32.89%108.92萬 | 304.81%93.76萬 | --91.8萬 | 55,129.54%63.02萬 | 31,682.07%185.58萬 | 10,770.59%162.3萬 |
-折舊及攤銷 | -87.73%11.51萬 | -69.76%27.76萬 | 72.01%108.4萬 | 99.35%369.94萬 | -32.89%108.92萬 | 304.81%93.76萬 | --91.8萬 | 55,129.54%63.02萬 | 31,682.07%185.58萬 | 10,770.59%162.3萬 |
營業利潤 | 24.48%-805.27萬 | 59.17%-247.93萬 | -59.90%-464.54萬 | -97.33%-3,086.99萬 | -64.48%-957.16萬 | -579.19%-1,066.36萬 | -147.80%-607.23萬 | 52.86%-290.51萬 | -192.80%-1,564.42萬 | -49.17%-581.92萬 |
營業外利息收入與支出淨額 | 171.06%13.32萬 | -38.37%14.36萬 | -283.07%-6.79萬 | 16.65%16.81萬 | -492.52%-15.11萬 | 505.52%4.91萬 | 23.3萬 | 3.71萬 | 277.30%14.41萬 | 234.84%3.85萬 |
營業外利息收入 | 193.43%14.42萬 | -33.25%15.55萬 | 310.72%15.24萬 | 184.86%41.06萬 | 137.33%9.14萬 | 505.52%4.91萬 | --23.3萬 | --3.71萬 | --14.41萬 | --3.85萬 |
營業外利息支出 | --1.1萬 | --1.19萬 | --22.04萬 | --24.25萬 | --24.25萬 | --0 | --0 | --0 | --0 | ---- |
其他淨收入/費用 | 37.62%-16.9萬 | -1,395.39%-497.78萬 | -60.70%-25.71萬 | -29.71%-665.01萬 | -314.43%-588.44萬 | -43.00%-27.1萬 | 37.13%-33.29萬 | 94.11%-16萬 | -552.37%-512.68萬 | -213.94%-141.99萬 |
出售證券收益 | -109.27%-191 | -73.85%1,218 | -374.39%-6,407 | 99.87%-445 | -139.42%-7,634 | 101.04%2,061 | -52.53%4,658 | 139.26%2,335 | -551.20%-34.99萬 | 362.84%1.94萬 |
特殊收入(費用) | --0 | -4,515.00%-461.5萬 | ---- | -39.98%-585.38萬 | -546.46%-566.97萬 | -12.10%-8.41萬 | 78.55%-10萬 | ---- | -46,039.48%-418.19萬 | -673.52%-87.7萬 |
-減:重組與並購 | --0 | --0 | ---- | -73.07%91.56萬 | 330.30%73.15萬 | --8.41萬 | -78.55%10萬 | ---- | --339.98萬 | --17萬 |
-減:資本性資產減值 | --0 | --461.5萬 | ---- | --482.57萬 | --482.57萬 | --0 | --0 | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21.54萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -88.75%11.25萬 | ---- | ---- | ---- | ---- | --99.96萬 | --92.46萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.19%2,076 | ---- |
稅前利潤 | 25.69%-808.85萬 | -18.49%-731.35萬 | -64.15%-497.04萬 | -81.08%-3,735.18萬 | -116.75%-1,560.71萬 | -521.52%-1,088.54萬 | -107.12%-617.22萬 | 65.89%-302.79萬 | -232.15%-2,062.68萬 | -65.84%-720.06萬 |
所得稅 | -177.35%-39.31萬 | 409.17%28.5萬 | -34.8萬 | -98.72%-166.5萬 | 87.45%-143.11萬 | -101.34%-14.17萬 | -9.22萬 | 0 | -73.04%-83.79萬 | -2,255.24%-1,140.43萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 38.22%-667.37萬 | -102.57%-1,231.6萬 | -52.66%-462.24萬 | -80.34%-3,568.68萬 | -435.42%-1,420.1萬 | 12.30%-1,080.24萬 | -104.03%-608萬 | 65.89%-302.79萬 | -245.60%-1,978.9萬 | 209.75%423.37萬 |
持續經營利潤 | 28.37%-769.54萬 | -24.97%-759.85萬 | -52.66%-462.24萬 | -80.34%-3,568.68萬 | -437.23%-1,417.61萬 | 12.78%-1,074.36萬 | -104.03%-608萬 | 65.89%-302.79萬 | -245.60%-1,978.9萬 | 208.97%420.36萬 |
停止經營利潤 | 1,837.83%102.17萬 | ---471.76萬 | ---- | ---- | ---- | -74,318.99%-5.88萬 | --0 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -2,428.51%-8.13萬 | 570.90%2.71萬 | -3.32%2萬 | 324.32%2.5萬 | -70.44%6,623 | 318.13%3,490 | 6.30%-5,759 | 180.00%2.06萬 | 87.15%-1.11萬 | 107.99%2.24萬 |
歸屬於母公司的淨利潤 | 38.99%-659.24萬 | -103.20%-1,234.32萬 | -52.28%-464.23萬 | -80.57%-3,571.18萬 | -437.37%-1,420.76萬 | 12.26%-1,080.59萬 | -104.25%-607.43萬 | 65.56%-304.86萬 | -250.72%-1,977.78萬 | 217.73%421.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.99%-659.24萬 | -103.20%-1,234.32萬 | -52.28%-464.23萬 | -80.57%-3,571.18萬 | -437.37%-1,420.76萬 | 12.26%-1,080.59萬 | -104.25%-607.43萬 | 65.56%-304.86萬 | -250.72%-1,977.78萬 | 217.73%421.13萬 |
基本每股收益 | 54.55%-0.05 | -66.67%-0.1 | -33.33%-0.04 | -20.69%-0.35 | -262.50%-0.13 | 26.67%-0.11 | -50.00%-0.06 | 87.50%-0.03 | 46.30%-0.29 | 162.26%0.08 |
稀釋每股收益 | 54.55%-0.05 | -66.67%-0.1 | -33.33%-0.04 | -20.69%-0.35 | -262.50%-0.13 | 26.67%-0.11 | -50.00%-0.06 | 87.50%-0.03 | 46.30%-0.29 | 162.26%0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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