(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 | -4.31%262.66萬 | 27.66%150.97萬 | -26.91%171.37萬 | -38.81%840.25萬 | -28.24%213.06萬 | -28.33%274.49萬 | -69.01%118.26萬 | -24.82%234.45萬 | -19.39%1,373.29萬 | -20.93%296.9萬 |
營業收入 | -10.03%242.33萬 | 26.57%148.82萬 | -31.90%157.52萬 | -38.77%826.36萬 | -28.97%208.12萬 | -28.57%269.34萬 | -68.52%117.59萬 | -24.41%231.32萬 | -18.89%1,349.65萬 | -19.37%293.01萬 |
主營業務成本 | -47.42%12.37萬 | 33.90%9.77萬 | -43.13%13.15萬 | -39.22%70.14萬 | -41.80%16.19萬 | -20.51%23.53萬 | -76.46%7.3萬 | -14.27%23.13萬 | -14.14%115.39萬 | -16.23%27.81萬 |
毛利 | -0.27%250.29萬 | 27.25%141.19萬 | -25.13%158.21萬 | -38.78%770.11萬 | -26.84%196.87萬 | -28.98%250.96萬 | -68.35%110.96萬 | -25.81%211.32萬 | -19.85%1,257.89萬 | -21.38%269.09萬 |
營業費用 | -5.98%142.15萬 | 39.73%112.39萬 | -51.56%120.01萬 | -53.31%645.59萬 | -44.96%166.24萬 | -52.76%151.19萬 | -79.62%80.44萬 | -32.30%247.73萬 | -18.88%1,382.72萬 | -26.16%302.04萬 |
銷售和管理費用 | -7.21%146.48萬 | 17.58%119.82萬 | -46.05%117.23萬 | -45.20%633.35萬 | -41.91%156.28萬 | -42.29%157.86萬 | -68.30%101.9萬 | -25.49%217.3萬 | -15.49%1,155.66萬 | -17.36%269.03萬 |
-銷售費用 | -16.70%10.34萬 | 14.46%4.96萬 | -58.08%6.79萬 | -60.52%42.43萬 | -55.36%9.47萬 | -51.73%12.41萬 | -87.03%4.34萬 | -40.18%16.21萬 | -18.54%107.46萬 | -26.49%21.23萬 |
-管理費用 | -6.40%136.14萬 | 17.72%114.85萬 | -45.08%110.44萬 | -43.63%590.92萬 | -40.76%146.8萬 | -41.31%145.45萬 | -66.12%97.57萬 | -23.98%201.1萬 | -15.16%1,048.19萬 | -16.48%247.8萬 |
折舊攤銷及損耗 | -3.17%7.21萬 | -17.65%7.21萬 | -22.32%7.12萬 | -70.20%32.42萬 | -45.10%7.06萬 | -65.32%7.44萬 | -75.66%8.75萬 | -76.21%9.16萬 | -42.38%108.81萬 | -72.52%12.87萬 |
-折舊及攤銷 | -3.17%7.21萬 | -17.65%7.21萬 | -22.32%7.12萬 | -70.20%32.42萬 | -45.10%7.06萬 | -65.32%7.44萬 | -75.66%8.75萬 | -76.21%9.16萬 | -42.38%108.81萬 | -72.52%12.87萬 |
其他稅費 | -15.80%9.35萬 | -2.58%9.69萬 | -17.54%11.1萬 | -35.05%45.62萬 | -0.34%11.1萬 | -30.52%11.1萬 | -53.94%9.95萬 | -37.44%13.47萬 | -22.00%70.25萬 | -48.30%11.14萬 |
其他營業費用 | 17.18%-20.89萬 | 39.44%-24.32萬 | -298.10%-15.45萬 | -237.04%-65.8萬 | -191.14%-8.2萬 | -378.28%-25.22萬 | -356.17%-40.17萬 | -45.36%7.8萬 | -17.57%48.01萬 | -40.55%9萬 |
營業利潤 | 8.39%108.14萬 | -5.63%28.8萬 | 204.94%38.21萬 | 199.75%124.52萬 | 192.97%30.63萬 | 199.58%99.77萬 | 169.20%30.52萬 | 55.10%-36.41萬 | 7.71%-124.83萬 | 50.67%-32.95萬 |
營業外利息收入與支出淨額 | -22.18%-242.43萬 | -16.34%-226.61萬 | -6.69%-209.65萬 | -9.88%-792.65萬 | -0.05%-202.94萬 | 10.49%-198.42萬 | -22.42%-194.78萬 | -42.67%-196.51萬 | -16.56%-721.35萬 | -13.74%-202.84萬 |
營業外利息支出 | 22.18%242.43萬 | 16.34%226.61萬 | 6.69%209.65萬 | 9.88%792.65萬 | 0.05%202.94萬 | -10.49%198.42萬 | 22.42%194.78萬 | 42.67%196.51萬 | 16.56%721.35萬 | 13.74%202.84萬 |
其他淨收入/費用 | 7,161.02%275.24萬 | 2.53%1.87萬 | 106.30%1.48萬 | -119.82%-348.85萬 | -15.24%-331.02萬 | -99.81%3.79萬 | 101.78%1.82萬 | -116.34%-23.45萬 | 359.18%1,759.92萬 | 61.30%-287.24萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -140.37%-3.3萬 | 117.30%1.06萬 |
特殊收入(費用) | --270.48萬 | --0 | --0 | -31.02%-364.96萬 | -10.97%-332.11萬 | --0 | --0 | -124.04%-32.85萬 | 62.82%-278.55萬 | 60.09%-299.28萬 |
-減:資本性資產減值 | --0 | --0 | --0 | -11.95%366.31萬 | 11.26%333.46萬 | --0 | --0 | --32.85萬 | -44.52%416.02萬 | -60.03%299.73萬 |
-減:其他特殊費用 | ---267.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --3.36萬 | ---- | ---- | -99.02%1.35萬 | 200.69%1.35萬 | --0 | ---- | ---- | 20,331.78%137.47萬 | --4,494 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,989.62萬 | --0 |
稅前利潤 | 248.60%140.96萬 | -20.63%-195.94萬 | 33.70%-169.96萬 | -211.30%-1,016.99萬 | 3.77%-503.33萬 | -105.22%-94.86萬 | 46.80%-162.44萬 | -240.29%-256.36萬 | 163.76%913.73萬 | 47.03%-523.03萬 |
所得稅 | ||||||||||
除稅後的權益收益 | 25.65%4.76萬 | 2.53%1.87萬 | -84.30%1.48萬 | -69.10%16.11萬 | -90.00%1.1萬 | -74.29%3.79萬 | -86.68%1.82萬 | -26.30%9.4萬 | -15.81%52.16萬 | -20.33%10.97萬 |
除稅後利潤 | 248.60%140.96萬 | -20.63%-195.94萬 | 33.70%-169.96萬 | -211.30%-1,016.99萬 | 3.77%-503.33萬 | -105.22%-94.86萬 | 46.80%-162.44萬 | -240.29%-256.36萬 | 163.76%913.73萬 | 47.03%-523.03萬 |
持續經營利潤 | 248.60%140.96萬 | -20.63%-195.94萬 | 33.70%-169.96萬 | -211.30%-1,016.99萬 | 3.77%-503.33萬 | -105.22%-94.86萬 | 46.80%-162.44萬 | -240.29%-256.36萬 | 163.76%913.73萬 | 47.03%-523.03萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 248.60%140.96萬 | -20.63%-195.94萬 | 33.70%-169.96萬 | -211.30%-1,016.99萬 | 3.77%-503.33萬 | -105.22%-94.86萬 | 46.80%-162.44萬 | -240.29%-256.36萬 | 163.76%913.73萬 | 47.03%-523.03萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 248.60%140.96萬 | -20.63%-195.94萬 | 33.70%-169.96萬 | -211.30%-1,016.99萬 | 3.77%-503.33萬 | -105.22%-94.86萬 | 46.80%-162.44萬 | -240.29%-256.36萬 | 163.76%913.73萬 | 47.03%-523.03萬 |
基本每股收益 | 246.94%0.072 | -20.48%-0.1 | 33.59%-0.087 | -211.35%-0.52 | 4.10%-0.257 | -105.27%-0.049 | 46.79%-0.083 | -235.90%-0.131 | 163.71%0.467 | 46.93%-0.268 |
稀釋每股收益 | 246.94%0.072 | -20.48%-0.1 | 33.59%-0.087 | -211.35%-0.52 | 4.10%-0.257 | -105.27%-0.049 | 46.79%-0.083 | -235.90%-0.131 | 163.71%0.467 | 46.93%-0.268 |
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 | -- | -- | -- | 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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