(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 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.71%4,003.31萬 | 12.27%975.21萬 | 32.92%1,070.1萬 | 9.16%974.5萬 | -0.20%983.5萬 | -21.90%3,551.88萬 | -18.49%868.6萬 | -6.54%805.1萬 | -30.94%892.7萬 | -25.79%985.5萬 |
營業收入 | 12.71%4,003.31萬 | 12.27%975.21萬 | 32.92%1,070.1萬 | 9.16%974.5萬 | -0.20%983.5萬 | -21.81%3,551.88萬 | -18.49%868.6萬 | -6.54%805.1萬 | -30.94%892.7萬 | -25.79%985.5萬 |
主營業務成本 | 10.43%1,432.68萬 | -4.23%301.48萬 | 25.56%381.2萬 | 8.59%357.7萬 | 12.21%392.3萬 | -22.97%1,297.41萬 | -15.44%314.8萬 | -15.67%303.6萬 | -26.21%329.4萬 | -30.84%349.6萬 |
毛利 | 14.02%2,570.63萬 | 21.66%673.73萬 | 37.37%688.9萬 | 9.50%616.8萬 | -7.03%591.2萬 | -21.27%2,254.47萬 | -20.13%553.8萬 | 0.02%501.5萬 | -33.44%563.3萬 | -22.69%635.9萬 |
營業費用 | 6.27%3,686.93萬 | 26.62%1,220.33萬 | 19.92%875.5萬 | -6.02%836.4萬 | -14.76%754.7萬 | -30.95%3,469.42萬 | -21.66%963.8萬 | -35.54%730.1萬 | -33.35%890萬 | -33.24%885.4萬 |
銷售和管理費用 | 12.56%2,876.01萬 | 28.71%1,009.21萬 | 31.84%673.2萬 | 0.39%637.4萬 | -11.63%556.2萬 | -29.65%2,555萬 | -16.39%784.1萬 | -35.03%510.6萬 | -33.79%634.9萬 | -33.71%629.4萬 |
-銷售費用 | 30.35%1,741.93萬 | 76.46%545.43萬 | 60.12%450.9萬 | 7.32%412萬 | -6.29%333.6萬 | -39.44%1,336.39萬 | -30.41%309.1萬 | -41.28%281.6萬 | -41.71%383.9萬 | -42.98%356萬 |
-管理費用 | -6.94%1,134.09萬 | -2.36%463.79萬 | -2.93%222.3萬 | -10.20%225.4萬 | -18.58%222.6萬 | -14.51%1,218.61萬 | -3.77%475萬 | -25.24%229萬 | -16.42%251萬 | -15.93%273.4萬 |
研發費用 | -11.32%810.92萬 | 17.48%211.12萬 | -7.84%202.3萬 | -21.99%199萬 | -22.46%198.5萬 | -34.33%914.42萬 | -38.56%179.7萬 | -36.71%219.5萬 | -32.23%255.1萬 | -32.04%256萬 |
營業利潤 | 8.12%-1,116.3萬 | -33.32%-546.6萬 | 18.37%-186.6萬 | 32.78%-219.6萬 | 34.47%-163.5萬 | 43.77%-1,214.96萬 | 23.64%-410萬 | 63.79%-228.6萬 | 33.19%-326.7萬 | 50.47%-249.5萬 |
淨非營業利息收入(費用) | -45.68%1.81萬 | -87.32%1,141 | -20.00%4,000 | -27.27%8,000 | -44.44%5,000 | -65.06%3.34萬 | -40.00%9,000 | 25.00%5,000 | -35.29%1.1萬 | -85.00%9,000 |
利息收入 | -45.68%1.81萬 | -87.32%1,141 | -20.00%4,000 | -27.27%8,000 | -44.44%5,000 | -65.46%3.34萬 | -40.00%9,000 | 25.00%5,000 | -38.89%1.1萬 | -85.00%9,000 |
利息費用 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 5.56%-38.79萬 | -510.33%-93.99萬 | 76.62%27.2萬 | 1,746.67%24.7萬 | 108.31%3.3萬 | 54.63%-41.07萬 | 72.30%-15.4萬 | 320.00%15.4萬 | -127.78%-1.5萬 | -19.22%-39.7萬 |
出售證券收益 | -69.44%-22.73萬 | 13.75%-12.33萬 | -202.63%-7.8萬 | -81.82%6,000 | 68.32%-3.2萬 | -154.39%-13.42萬 | 87.11%-14.3萬 | 20.63%7.6萬 | 335.71%3.3萬 | -319.57%-10.1萬 |
股權收益 | -198,378.52%-77.53萬 | -25,875.63%-77.33萬 | --0 | ---1,000 | 50.00%-1,000 | -16.81%391 | -25.00%3,000 | 0.00%-1,000 | --0 | -100.00%-2,000 |
特殊收入(費用) | -49.99%-44.94萬 | ---44.94萬 | --0 | --0 | --0 | 74.75%-29.96萬 | --0 | --0 | --0 | ---29.8萬 |
-減:勾銷 | --44.94萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | --0 | --0 | --0 | 74.75%-29.96萬 | --0 | --0 | --0 | ---29.8萬 |
其他非經營收入(費用) | 4,589.44%106.41萬 | 3,000.91%40.61萬 | 343.04%35萬 | 604.17%24.2萬 | 1,550.00%6.6萬 | -34.22%2.27萬 | -102.55%-1.4萬 | 159.85%7.9萬 | -169.57%-4.8萬 | 101.06%4,000 |
稅前利潤 | 7.94%-1,153.28萬 | -50.88%-640.48萬 | 25.25%-159萬 | 40.66%-194.1萬 | 44.61%-159.7萬 | 44.12%-1,252.69萬 | 28.17%-424.5萬 | 66.66%-212.7萬 | 32.12%-327.1萬 | 45.71%-288.3萬 |
所得稅 | -184.20%-18.26萬 | -1.85%-36.36萬 | -95.37%5,000 | -594.29%-24.3萬 | -16.37%41.9萬 | 310.88%21.69萬 | -5,850.00%-35.7萬 | 242.11%10.8萬 | 73.68%-3.5萬 | 86.94%50.1萬 |
除稅後利潤 | 10.94%-1,135.02萬 | -55.38%-604.12萬 | 28.64%-159.5萬 | 47.53%-169.8萬 | 40.43%-201.6萬 | 43.29%-1,274.37萬 | 34.15%-388.8萬 | 64.54%-223.5萬 | 30.94%-323.6萬 | 39.33%-338.4萬 |
持續經營利潤 | 10.94%-1,135.02萬 | -55.38%-604.12萬 | 28.64%-159.5萬 | 47.53%-169.8萬 | 40.43%-201.6萬 | 43.29%-1,274.37萬 | 34.15%-388.8萬 | 64.54%-223.5萬 | 30.94%-323.6萬 | 39.33%-338.4萬 |
歸屬於少數股東的淨利潤 | 46.52%-79.2萬 | 13.95%-41.3萬 | 43.51%-7.4萬 | 22.01%-20.9萬 | 84.05%-9.6萬 | 41.24%-148.09萬 | 67.35%-48萬 | 53.71%-13.1萬 | 22.99%-26.8萬 | -43.68%-60.2萬 |
歸屬於母公司的淨利潤 | 6.26%-1,055.82萬 | -65.15%-562.82萬 | 27.71%-152.1萬 | 49.83%-148.9萬 | 30.98%-192萬 | 43.55%-1,126.28萬 | 23.14%-340.8萬 | 65.05%-210.4萬 | 31.58%-296.8萬 | 46.07%-278.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.26%-1,055.82萬 | -65.15%-562.82萬 | 27.71%-152.1萬 | 49.83%-148.9萬 | 30.98%-192萬 | 43.55%-1,126.28萬 | 23.14%-340.8萬 | 65.05%-210.4萬 | 31.58%-296.8萬 | 46.07%-278.2萬 |
基本每股收益 | 10.00%-4.5 | -66.67%-2.5 | 50.00%-0.5 | 66.67%-0.5 | 0.00%-1 | 44.44%-5 | 25.00%-1.5 | 60.00%-1 | 25.00%-1.5 | 60.00%-1 |
稀釋每股收益 | 10.00%-4.5 | -66.67%-2.5 | 50.00%-0.5 | 66.67%-0.5 | 0.00%-1 | 44.44%-5 | 25.00%-1.5 | 60.00%-1 | 25.00%-1.5 | 60.00%-1 |
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 |
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 | -- | -- | -- | -- |
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暫無數據