(Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | (Q2)2018/09/30 | (Q1)2018/06/30 | (FY)2018/03/31 | (Q4)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.80%53.02萬 | -24.81%52.95萬 | -23.78%56.21萬 | 3.75%276.67萬 | -9.86%61.06萬 | -1.15%71.45萬 | 26.29%70.42萬 | 4.01%73.74萬 | -29.52%266.68萬 | -17.59%67.74萬 |
營業收入 | -25.80%53.02萬 | -24.81%52.95萬 | -23.78%56.21萬 | 3.75%276.67萬 | -9.86%61.06萬 | -1.15%71.45萬 | 26.29%70.42萬 | 4.01%73.74萬 | -29.52%266.68萬 | -17.59%67.74萬 |
主營業務成本 | -26.23%37萬 | -25.80%36.01萬 | -20.34%38.74萬 | 7.63%193.11萬 | -11.34%45.8萬 | 7.38%50.15萬 | 34.00%48.53萬 | 12.12%48.63萬 | -21.96%179.42萬 | 15.76%51.66萬 |
毛利 | -24.79%16.02萬 | -22.60%16.95萬 | -30.42%17.47萬 | -4.24%83.56萬 | -5.11%15.26萬 | -16.72%21.3萬 | 12.00%21.89萬 | -8.77%25.11萬 | -41.23%87.26萬 | -57.19%16.09萬 |
營業費用 | 5.91%34.51萬 | 23.61%41.99萬 | 12.72%35.62萬 | -14.78%135.82萬 | 15.19%37.67萬 | -23.80%32.58萬 | -24.81%33.97萬 | -20.89%31.6萬 | -20.16%159.38萬 | -30.81%32.7萬 |
銷售和管理費用 | 11.05%32.06萬 | 27.92%39.67萬 | 13.82%32.85萬 | -11.30%125.27萬 | 18.44%34.51萬 | -25.15%28.87萬 | -21.57%31.01萬 | -17.98%28.86萬 | -15.72%141.24萬 | -25.37%29.14萬 |
-銷售費用 | -85.11%2,512 | 0.43%1,850 | 121.27%1.62萬 | 10.14%3.06萬 | 224.56%4,600 | 14.38%1.69萬 | -74.84%1,842 | 7.09%7,310 | -74.28%2.78萬 | -118.91%-3,693 |
-管理費用 | 17.01%31.81萬 | 28.08%39.48萬 | 11.03%31.23萬 | -11.73%122.21萬 | 15.40%34.05萬 | -26.73%27.18萬 | -20.56%30.83萬 | -18.48%28.13萬 | -11.68%138.46萬 | -20.45%29.51萬 |
研發費用 | -34.09%2.45萬 | -21.45%2.33萬 | 1.18%2.77萬 | -41.86%10.55萬 | -11.38%3.15萬 | -11.33%3.71萬 | -47.54%2.96萬 | -42.36%2.74萬 | -43.38%18.14萬 | -56.68%3.56萬 |
營業利潤 | -63.85%-18.49萬 | -107.38%-25.05萬 | -179.49%-18.15萬 | 27.53%-52.26萬 | -34.86%-22.4萬 | 34.34%-11.28萬 | 52.88%-12.08萬 | 47.73%-6.5萬 | -41.02%-72.12萬 | -71.65%-16.61萬 |
營業外利息收入與支出淨額 | -10.86%-26.09萬 | -14.14%-26.64萬 | -6.11%-24.51萬 | -8.72%-93.71萬 | -6.41%-23.74萬 | -10.06%-23.54萬 | -5.48%-23.34萬 | -13.33%-23.1萬 | 34.86%-86.2萬 | -14.72%-22.31萬 |
營業外利息支出 | 10.86%26.09萬 | 14.14%26.64萬 | 6.11%24.51萬 | 8.72%93.71萬 | 6.41%23.74萬 | 10.06%23.54萬 | 5.48%23.34萬 | 13.33%23.1萬 | -34.86%86.2萬 | 14.72%22.31萬 |
其他淨收入/費用 | -108.16%-5,568 | 125.85%8,884 | -257.57%-2.28萬 | -125.80%-1.08萬 | -227.18%-5.92萬 | 594.91%6.83萬 | -2,743.31%-3.44萬 | 83.43%1.45萬 | -84.19%4.19萬 | -51.51%4.65萬 |
特殊收入(費用) | ---- | ---- | --0 | -130.10%-2.57萬 | ---- | ---- | ---- | --0 | -77.36%8.55萬 | -84.71%3.19萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 81.07%-1.01萬 | ---- | ---- | ---- | ---- | ---5.36萬 | --0 |
-減:勾銷 | ---- | ---- | --0 | 12.50%3.59萬 | ---- | ---- | ---- | --0 | -84.22%3.19萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -108.16%-5,568 | 125.85%8,884 | -257.57%-2.28萬 | 134.23%1.49萬 | -328.49%-3.34萬 | 594.91%6.83萬 | -16.86%-3.44萬 | 83.43%1.45萬 | 61.29%-4.36萬 | --1.46萬 |
稅前利潤 | -61.25%-45.14萬 | -30.74%-50.8萬 | -59.66%-44.94萬 | 4.59%-147.05萬 | -51.92%-52.06萬 | 29.93%-27.99萬 | 18.43%-38.85萬 | 12.09%-28.15萬 | 1.81%-154.12萬 | -75.46%-34.27萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.25%-45.14萬 | -30.74%-50.8萬 | -59.66%-44.94萬 | 4.59%-147.05萬 | -51.92%-52.06萬 | 29.93%-27.99萬 | 18.43%-38.85萬 | 12.09%-28.15萬 | 1.81%-154.12萬 | -75.46%-34.27萬 |
持續經營利潤 | -61.25%-45.14萬 | -30.74%-50.8萬 | -59.66%-44.94萬 | 4.59%-147.05萬 | -51.92%-52.06萬 | 29.93%-27.99萬 | 18.43%-38.85萬 | 12.09%-28.15萬 | 1.81%-154.12萬 | -75.46%-34.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.25%-45.14萬 | -30.74%-50.8萬 | -59.66%-44.94萬 | 4.59%-147.05萬 | -51.92%-52.06萬 | 29.93%-27.99萬 | 18.43%-38.85萬 | 12.09%-28.15萬 | 1.81%-154.12萬 | -75.46%-34.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.25%-45.14萬 | -30.74%-50.8萬 | -59.66%-44.94萬 | 4.59%-147.05萬 | -51.92%-52.06萬 | 29.93%-27.99萬 | 18.43%-38.85萬 | 12.09%-28.15萬 | 1.81%-154.12萬 | -75.46%-34.27萬 |
基本每股收益 | -61.27%-0.0024 | -30.76%-0.0027 | -59.59%-0.0024 | 0.00%-0.01 | 0 | 29.95%-0.0015 | 18.45%-0.0021 | 12.07%-0.0015 | 0.00%-0.01 | 0 |
稀釋每股收益 | -61.27%-0.0024 | -30.76%-0.0027 | -59.59%-0.0024 | 0.00%-0.01 | 0 | 29.95%-0.0015 | 18.45%-0.0021 | 12.07%-0.0015 | 0.00%-0.01 | 0 |
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 | -- | -- | -- | 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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