(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 | 115.64%854.6萬 | 157.95%622.2萬 | 9.97%476.5萬 | -80.12%352.4萬 | 228.01%596.4萬 | -50.16%396.3萬 | -227.98%-1,073.6萬 | -28.31%433.3萬 | 19.67%1,772.5萬 | -53.95%-465.9萬 |
營業收入 | 115.64%854.6萬 | 157.95%622.2萬 | 9.97%476.5萬 | -80.12%352.4萬 | 228.01%596.4萬 | -50.16%396.3萬 | -227.98%-1,073.6萬 | -28.31%433.3萬 | 19.67%1,772.5萬 | -53.95%-465.9萬 |
主營業務成本 | 90.59%425.4萬 | 205.10%317萬 | 40.82%253.2萬 | 59.68%791.2萬 | 482.82%285萬 | 75.06%223.2萬 | -40.42%103.9萬 | 24.26%179.8萬 | 39.54%495.5萬 | 846.23%48.9萬 |
毛利 | 147.95%429.2萬 | 125.92%305.2萬 | -11.91%223.3萬 | -134.36%-438.8萬 | 160.49%311.4萬 | -74.07%173.1萬 | -277.20%-1,177.5萬 | -44.86%253.5萬 | 13.40%1,277萬 | -67.25%-514.8萬 |
營業費用 | 45.60%372萬 | 111.52%451.6萬 | 37.64%375.2萬 | 13.62%1,181.5萬 | 12.33%439.2萬 | 22.84%255.5萬 | 3.19%213.5萬 | 16.50%272.6萬 | 59.35%1,039.9萬 | 44.62%391萬 |
銷售和管理費用 | 48.61%342.7萬 | 120.33%412.9萬 | 40.54%346.7萬 | 9.52%1,080.1萬 | 11.93%414.7萬 | 17.41%230.6萬 | -4.14%187.4萬 | 10.23%246.7萬 | 61.17%986.2萬 | 47.03%370.5萬 |
-銷售費用 | -29.23%24.7萬 | 1.84%16.6萬 | 51.58%33.5萬 | -15.75%120.9萬 | 10.87%40.8萬 | -11.42%34.9萬 | 117.33%16.3萬 | -14.01%22.1萬 | 77.82%143.5萬 | 1,552.89%36.8萬 |
-管理費用 | 62.49%318萬 | 131.62%396.3萬 | 39.45%313.2萬 | 13.82%959.2萬 | 12.05%373.9萬 | 24.65%195.7萬 | -8.99%171.1萬 | 13.38%224.6萬 | 58.64%842.7萬 | 33.60%333.7萬 |
折舊攤銷及損耗 | 17.67%29.3萬 | 48.28%38.7萬 | 10.04%28.5萬 | 88.83%101.4萬 | 19.51%24.5萬 | 114.66%24.9萬 | 128.95%26.1萬 | 153.92%25.9萬 | 31.94%53.7萬 | 63.70%20.5萬 |
-折舊及攤銷 | 17.67%29.3萬 | 48.28%38.7萬 | 10.04%28.5萬 | 88.83%101.4萬 | 19.51%24.5萬 | 114.66%24.9萬 | 128.95%26.1萬 | 153.92%25.9萬 | 31.94%53.7萬 | 63.70%20.5萬 |
營業利潤 | 169.42%57.2萬 | 89.48%-146.4萬 | -695.29%-151.9萬 | -783.38%-1,620.3萬 | 85.89%-127.8萬 | -117.93%-82.4萬 | -403.98%-1,391萬 | -108.46%-19.1萬 | -49.93%237.1萬 | -56.67%-905.8萬 |
營業外利息收入與支出淨額 | -52.63%-43.5萬 | -30.00%-33.8萬 | 52.52%-11.3萬 | -302.45%-131.2萬 | -224.54%-52.9萬 | -359.68%-28.5萬 | -306.25%-26萬 | -543.24%-23.8萬 | -4,757.14%-32.6萬 | -2,581.36%-16.3萬 |
營業外利息支出 | 355.17%26.4萬 | 311.32%21.8萬 | -66.04%1.8萬 | 110.32%53萬 | --36.6萬 | --5.8萬 | --5.3萬 | --5.3萬 | --25.2萬 | ---- |
其他財務費用 | -24.67%17.1萬 | -42.03%12萬 | -48.65%9.5萬 | 956.76%78.2萬 | 283.15%16.3萬 | 266.13%22.7萬 | 223.44%20.7萬 | 400.00%18.5萬 | 1,157.14%7.4萬 | -1,564.06%-8.9萬 |
其他淨收入/費用 | 147.66%11.2萬 | 101.89%2.1萬 | 48.00%-2.6萬 | -80.09%29.4萬 | 504.64%169.3萬 | -202.62%-23.5萬 | -237.36%-111.4萬 | -131.85%-5萬 | 12.83%147.7萬 | 127.77%28萬 |
特殊收入(費用) | ---- | ---- | ---- | --18.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---18.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -800.00%-2.7萬 | 125.00%1,000 | -105.26%-3,000 | 655.81%130萬 | 648.50%125萬 | 94.64%-3,000 | -104.49%-4,000 | 303.57%5.7萬 | 21.13%17.2萬 | --16.7萬 |
稅前利潤 | 118.53%24.9萬 | 88.35%-178.1萬 | -246.14%-165.8萬 | -588.96%-1,722.1萬 | 98.72%-11.4萬 | -128.22%-134.4萬 | -387.13%-1,528.4萬 | -120.15%-47.9萬 | -41.79%352.2萬 | -31.57%-894.1萬 |
所得稅 | 143.05%15.8萬 | 75.74%-47.4萬 | -556.92%-42.7萬 | -371.09%-218.5萬 | 109.52%21.1萬 | -133.55%-36.7萬 | -251.47%-195.4萬 | -110.19%-6.5萬 | -53.44%80.6萬 | -26.15%-221.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 109.31%9.1萬 | 90.20%-130.7萬 | -197.34%-123.1萬 | -653.61%-1,503.6萬 | 95.17%-32.5萬 | -126.63%-97.7萬 | -430.52%-1,333萬 | -123.81%-41.4萬 | -37.13%271.6萬 | -33.45%-672.5萬 |
持續經營利潤 | 109.31%9.1萬 | 90.20%-130.7萬 | -197.34%-123.1萬 | -653.61%-1,503.6萬 | 95.17%-32.5萬 | -126.63%-97.7萬 | -430.52%-1,333萬 | -123.81%-41.4萬 | -37.13%271.6萬 | -33.45%-672.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 109.31%9.1萬 | 90.20%-130.7萬 | -197.34%-123.1萬 | -653.61%-1,503.6萬 | 95.17%-32.5萬 | -126.63%-97.7萬 | -430.52%-1,333萬 | -123.81%-41.4萬 | -37.13%271.6萬 | -33.45%-672.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 109.31%9.1萬 | 90.20%-130.7萬 | -197.34%-123.1萬 | -653.61%-1,503.6萬 | 95.17%-32.5萬 | -126.63%-97.7萬 | -430.52%-1,333萬 | -123.81%-41.4萬 | -37.13%271.6萬 | -33.45%-672.5萬 |
基本每股收益 | 107.14%0.01 | 94.74%-0.1 | -100.00%-0.1 | -612.50%-2.05 | 94.74%-0.05 | -125.45%-0.14 | -416.67%-1.9 | -120.00%-0.05 | -33.33%0.4 | -35.71%-0.95 |
稀釋每股收益 | 107.14%0.01 | 94.74%-0.1 | -100.00%-0.1 | -783.33%-2.05 | 94.74%-0.05 | -131.11%-0.14 | -522.22%-1.9 | -125.00%-0.05 | -40.00%0.3 | -35.71%-0.95 |
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 | -- | -- | -- | 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。