(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 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 127.41%1.06億 | 124.67%9,192.3萬 | 114.62%6,882.3萬 | 148.71%1.7億 | 138.58%5,059.3萬 | 148.42%4,665.8萬 | 156.02%4,091.5萬 | 157.32%3,206.7萬 | 121.82%6,843.1萬 | 2,120.6萬 |
營業收入 | 127.41%1.06億 | 124.67%9,192.3萬 | 114.62%6,882.3萬 | 148.71%1.7億 | 138.58%5,059.3萬 | 148.42%4,665.8萬 | 156.02%4,091.5萬 | 157.32%3,206.7萬 | 121.82%6,843.1萬 | --2,120.6萬 |
主營業務成本 | 112.49%2,592.2萬 | 79.42%2,146.6萬 | 83.60%1,810.8萬 | 127.73%4,615.8萬 | 58.54%1,093.6萬 | 119.49%1,219.9萬 | 154.07%1,196.4萬 | 217.75%986.3萬 | 143.85%2,026.9萬 | 689.8萬 |
毛利 | 132.69%8,018.2萬 | 143.37%7,045.7萬 | 128.40%5,071.5萬 | 157.55%1.24億 | 177.17%3,965.7萬 | 160.58%3,445.9萬 | 156.84%2,895.1萬 | 137.27%2,220.4萬 | 113.69%4,816.2萬 | 1,430.8萬 |
營業費用 | 83.30%1.02億 | 69.07%7,071.7萬 | 52.31%5,749.8萬 | 117.62%1.84億 | 67.15%4,785.7萬 | 129.06%5,551.9萬 | 135.18%4,182.6萬 | 175.51%3,775.1萬 | 113.13%8,435.7萬 | 2,863.2萬 |
銷售和管理費用 | 119.65%8,286.2萬 | 74.12%5,490.8萬 | 51.27%4,350.1萬 | 124.78%1.34億 | 73.25%3,509.4萬 | 116.39%3,772.5萬 | 157.39%3,153.5萬 | 200.99%2,875.7萬 | 115.94%5,949.6萬 | --2,025.6萬 |
-銷售費用 | 57.96%3,718.8萬 | 84.38%3,288.1萬 | 88.86%2,765.5萬 | 114.26%7,806萬 | 77.86%2,141.6萬 | 113.52%2,354.3萬 | 129.95%1,783.3萬 | 160.97%1,464.3萬 | 120.78%3,643.3萬 | --1,204.1萬 |
-管理費用 | 222.06%4,567.4萬 | 60.76%2,202.7萬 | 12.27%1,584.6萬 | 141.41%5,567.6萬 | 66.50%1,367.8萬 | 121.32%1,418.2萬 | 204.69%1,370.2萬 | 257.95%1,411.4萬 | 108.71%2,306.3萬 | --821.5萬 |
研發費用 | 6.25%1,890.7萬 | 53.62%1,580.9萬 | 55.63%1,399.7萬 | 100.48%4,984.2萬 | 52.38%1,276.3萬 | 161.52%1,779.4萬 | 85.99%1,029.1萬 | 116.83%899.4萬 | 106.69%2,486.1萬 | --837.6萬 |
營業利潤 | -2.50%-2,158.7萬 | 97.98%-26萬 | 56.37%-678.3萬 | -64.49%-5,953.8萬 | 42.75%-820萬 | -91.21%-2,106萬 | -97.68%-1,287.5萬 | -257.90%-1,554.7萬 | -112.39%-3,619.5萬 | -1,432.4萬 |
淨非營業利息收入(費用) | -617.2萬 | -746.99%-118.4萬 | 18.3萬 | |||||||
利息收入 | --151.7萬 | 500.55%109.9萬 | ---- | ---- | ---- | ---- | --18.3萬 | ---- | ---- | ---- |
利息費用 | --768.9萬 | --214.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他財務費用 | ---- | --14.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 61.15%218.2萬 | 86.43%-3.8萬 | 680.66%123.1萬 | 2.04%289.9萬 | -0.91%185.4萬 | 168.12%135.4萬 | -185.11%-28萬 | -255.88%-21.2萬 | 2,209.76%284.1萬 | 187.1萬 |
特殊收入(費用) | 4,136.36%222萬 | 99.29%-2,000 | 87.54%-8.4萬 | -170.25%-84.3萬 | -86.00%16.8萬 | ---5.5萬 | ---28.2萬 | ---67.4萬 | --120萬 | --120萬 |
-減:重組與併購 | -4,136.36%-222萬 | -99.29%2,000 | -87.54%8.4萬 | 170.25%84.3萬 | 86.00%-16.8萬 | --5.5萬 | --28.2萬 | --67.4萬 | ---120萬 | ---120萬 |
其他非經營收入(費用) | -102.70%-3.8萬 | -1,900.00%-3.6萬 | 184.63%131.5萬 | 128.03%374.2萬 | 151.27%168.6萬 | 179.01%140.9萬 | -99.39%2,000 | 239.71%46.2萬 | 1,234.15%164.1萬 | --67.1萬 |
稅前利潤 | -29.79%-2,557.7萬 | 88.58%-148.2萬 | 64.77%-555.2萬 | -69.81%-5,663.9萬 | 49.04%-634.6萬 | -87.52%-1,970.6萬 | -109.77%-1,297.2萬 | -274.50%-1,575.9萬 | -97.14%-3,335.4萬 | -1,245.3萬 |
所得稅 | -716.67%-3.7萬 | 1,340.00%7.2萬 | 101.51%2.1萬 | -4,989.29%-136.9萬 | 14.29%8,000 | -14.29%6,000 | -28.57%5,000 | -19,928.57%-138.8萬 | 145.90%2.8萬 | 7,000 |
除稅後利潤 | -29.57%-2,554萬 | 88.02%-155.4萬 | 61.22%-557.3萬 | -65.57%-5,527萬 | 49.00%-635.4萬 | -87.45%-1,971.2萬 | -109.61%-1,297.7萬 | -240.95%-1,437.1萬 | -98.02%-3,338.2萬 | -1,246萬 |
持續經營利潤 | -29.57%-2,554萬 | 88.02%-155.4萬 | 61.22%-557.3萬 | -65.57%-5,527萬 | 49.00%-635.4萬 | -87.45%-1,971.2萬 | -109.61%-1,297.7萬 | -240.95%-1,437.1萬 | -98.02%-3,338.2萬 | ---1,246萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.57%-2,554萬 | 88.02%-155.4萬 | 61.22%-557.3萬 | -65.57%-5,527萬 | 49.00%-635.4萬 | -87.45%-1,971.2萬 | -109.61%-1,297.7萬 | -240.95%-1,437.1萬 | -98.02%-3,338.2萬 | -1,246萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | -40.74%9.6萬 | 0 | -69.05%1.3萬 | 5.00%4.2萬 | 10.81%4.1萬 | 13.29%16.2萬 | 4.3萬 |
歸屬於普通股股東的淨利潤 | -29.48%-2,554萬 | 88.06%-155.4萬 | 61.33%-557.3萬 | -65.05%-5,536.6萬 | 49.18%-635.4萬 | -86.83%-1,972.5萬 | -108.94%-1,301.9萬 | -238.95%-1,441.2萬 | -97.31%-3,354.4萬 | -1,250.3萬 |
基本每股收益 | 3.70%-0.26 | 86.34%-0.02 | 62.98%-0.06 | -149.81%-1.09 | 63.11%-0.06 | -96.60%-0.27 | -80.62%-0.1464 | -193.00%-0.1621 | -97.31%-0.4363 | -0.1626 |
稀釋每股收益 | 3.70%-0.26 | 86.34%-0.02 | 62.98%-0.06 | -149.81%-1.09 | 63.11%-0.06 | -96.60%-0.27 | -80.62%-0.1464 | -193.00%-0.1621 | -97.31%-0.4363 | -0.1626 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據