(FY)2004/12/31 | (Q4)2004/12/31 | (Q3)2004/09/30 | (Q2)2004/06/30 | (Q1)2004/03/31 | (FY)2003/12/31 | (Q4)2003/12/31 | (Q3)2003/09/30 | (Q2)2003/06/30 | (Q1)2003/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -63.01%72.99萬 | -96.32%1.32萬 | -68.14%13.97萬 | -68.06%20.55萬 | -31.86%37.16萬 | 27.61%197.31萬 | -12.73%35.83萬 | 17.90%43.83萬 | 66.62%64.33萬 | 44.33%54.52萬 |
營業收入 | -63.01%72.99萬 | -96.32%1.32萬 | -68.14%13.97萬 | -68.06%20.55萬 | -31.86%37.16萬 | 27.61%197.31萬 | -12.73%35.83萬 | 17.90%43.83萬 | 66.62%64.33萬 | 44.33%54.52萬 |
主營業務成本 | -81.13%26.63萬 | -98.68%6,555 | -99.37%1,548 | -76.02%8.14萬 | -46.14%17.69萬 | 9.72%141.12萬 | 18.59%49.83萬 | -18.79%24.51萬 | -2.44%33.95萬 | 51.82%32.83萬 |
毛利 | -17.51%46.35萬 | 104.73%6,623 | -28.54%13.81萬 | -59.15%12.41萬 | -10.24%19.47萬 | 116.10%56.19萬 | -1,356.37%-14萬 | 176.04%19.33萬 | 697.16%30.38萬 | 34.29%21.69萬 |
營業費用 | -63.05%110.52萬 | -93.28%7.71萬 | -56.41%26.21萬 | -42.09%35.24萬 | -34.61%41.36萬 | 35.74%299.09萬 | 84.70%114.85萬 | -16.44%60.15萬 | 10.60%60.85萬 | 84.89%63.25萬 |
銷售和管理費用 | -63.15%108.08萬 | -93.78%7.15萬 | -55.98%25.65萬 | -41.19%34.68萬 | -33.58%40.6萬 | 36.32%293.27萬 | 111.24%114.9萬 | -18.85%58.28萬 | 10.47%58.96萬 | 71.96%61.12萬 |
-銷售費用 | -89.86%10.77萬 | -103.18%-2.07萬 | -84.08%1.63萬 | -78.98%2.49萬 | -54.11%8.72萬 | 91.59%106.14萬 | --65.05萬 | --10.27萬 | --11.83萬 | --19萬 |
-管理費用 | -48.00%97.31萬 | -81.51%9.22萬 | -49.98%24.02萬 | -31.71%32.19萬 | -24.32%31.88萬 | 17.15%187.13萬 | --49.86萬 | --48.01萬 | --47.13萬 | --42.13萬 |
折舊攤銷及損耗 | -58.07%2.44萬 | 1,183.82%5,625 | -69.85%5,625 | -70.20%5,625 | -64.43%7,562 | 11.90%5.83萬 | 99.51%-519 | -81.33%1.87萬 | -58.18%1.89萬 | 58.52%2.13萬 |
-折舊及攤銷 | -58.07%2.44萬 | 1,183.82%5,625 | -69.85%5,625 | -70.20%5,625 | -64.43%7,562 | 11.90%5.83萬 | 99.51%-519 | -81.33%1.87萬 | -58.18%1.89萬 | 58.52%2.13萬 |
營業利潤 | 73.58%-64.17萬 | 94.53%-7.05萬 | 69.61%-12.4萬 | 25.07%-22.83萬 | 47.34%-21.89萬 | -24.99%-242.9萬 | -104.06%-128.85萬 | 37.18%-40.82萬 | 40.50%-30.47萬 | -130.15%-41.56萬 |
淨非營業利息收入(費用) | 30.47%-114.74萬 | 83.59%-4.15萬 | 87.23%-3.99萬 | 85.00%-4.72萬 | -32.29%-101.88萬 | -39.28%-165.02萬 | -25.27萬 | -31.27萬 | -31.46萬 | -77.01萬 |
利息收入 | --0 | --0 | --0 | --0 | --0 | -39.79%1.76萬 | --2,358 | --1,561 | --6,874 | --6,809 |
利息費用 | -31.20%114.74萬 | -83.75%4.15萬 | -87.29%3.99萬 | -85.32%4.72萬 | 31.13%101.88萬 | 37.38%166.78萬 | --25.51萬 | --31.43萬 | --32.15萬 | --77.69萬 |
其他淨收入(費用) | 93.23%-5,140 | 100.00%-1 | -112.79%-5,139 | -277.15%-7.6萬 | -140.69%-5.67萬 | -889.94%-12.26萬 | -10.85%5.11萬 | 250.10%4.02萬 | ||
特殊收入(費用) | 93.23%-5,140 | 100.00%-1 | --0 | --0 | -112.79%-5,139 | -277.15%-7.6萬 | -140.69%-5.67萬 | -889.94%-12.26萬 | -10.85%5.11萬 | 250.10%4.02萬 |
-減:其他特殊費用 | -93.23%5,140 | ---- | ---- | ---- | ---- | 277.15%7.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 56.82%-179.42萬 | 92.99%-11.2萬 | 80.56%-16.4萬 | 51.52%-27.55萬 | -8.49%-124.28萬 | -34.68%-415.52萬 | -159.79萬 | -84.35萬 | -56.83萬 | -114.55萬 |
所得稅 | 0.00%2,400 | 0 | 0 | 0 | 0.00%2,400 | 0.00%2,400 | 0 | 0 | 0 | 2,400 |
除稅後利潤 | 56.79%-179.66萬 | 92.99%-11.2萬 | 80.56%-16.4萬 | 51.52%-27.55萬 | -8.47%-124.52萬 | -34.65%-415.76萬 | 0.34%-159.79萬 | -11.21%-84.35萬 | -17.03%-56.83萬 | -377.72%-114.79萬 |
持續經營利潤 | 56.79%-179.66萬 | 92.99%-11.2萬 | 80.56%-16.4萬 | 51.52%-27.55萬 | -8.47%-124.52萬 | -34.65%-415.76萬 | 0.34%-159.79萬 | -11.21%-84.35萬 | -17.03%-56.83萬 | -377.72%-114.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.79%-179.66萬 | 92.99%-11.2萬 | 80.56%-16.4萬 | 51.52%-27.55萬 | -8.47%-124.52萬 | -34.65%-415.76萬 | 0.34%-159.79萬 | -11.21%-84.35萬 | -17.03%-56.83萬 | -377.72%-114.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.79%-179.66萬 | 92.99%-11.2萬 | 80.56%-16.4萬 | 51.52%-27.55萬 | -8.47%-124.52萬 | -34.65%-415.76萬 | 0.34%-159.79萬 | -11.21%-84.35萬 | -17.03%-56.83萬 | -377.72%-114.79萬 |
基本每股收益 | -21.83%-19.8萬 | 9.83%-7.61萬 | -0.62%-4.02萬 | -11.46%-2.71萬 | -127.49%-5.47萬 | |||||
稀釋每股收益 | -21.83%-19.8萬 | 9.83%-7.61萬 | -0.62%-4.02萬 | -11.46%-2.71萬 | -127.49%-5.47萬 | |||||
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 |
暫無數據