(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 13.71%2.24萬 | 26.31%2.47萬 | -17.61%1.82萬 | -12.77%7.91萬 | -23.71%1.78萬 | -7.24%1.97萬 | -10.54%1.95萬 | -9.11%2.21萬 | 189.20%9.07萬 | 1,306.51%2.33萬 |
毛利 | -13.71%-2.24萬 | -26.31%-2.47萬 | 17.61%-1.82萬 | 12.77%-7.91萬 | 23.71%-1.78萬 | 7.24%-1.97萬 | 10.54%-1.95萬 | 9.11%-2.21萬 | -189.20%-9.07萬 | -1,306.51%-2.33萬 |
營業費用 | 96.80%160.96萬 | 293.27%356.07萬 | 21.68%185.4萬 | -8.66%563.73萬 | 78.04%239.04萬 | -34.47%81.79萬 | -43.12%90.54萬 | -23.40%152.37萬 | -34.85%617.15萬 | -32.34%134.26萬 |
銷售和管理費用 | 96.80%160.96萬 | 293.27%356.07萬 | 21.68%185.4萬 | -8.66%563.73萬 | 78.04%239.04萬 | -34.47%81.79萬 | -43.12%90.54萬 | -23.40%152.37萬 | -34.85%617.15萬 | -32.34%134.26萬 |
-銷售費用 | -41.15%9.78萬 | 209.28%24.21萬 | -32.24%16.71萬 | -41.41%68.92萬 | 31.09%19.81萬 | -33.85%16.62萬 | -78.26%7.83萬 | -40.39%24.66萬 | -4.01%117.62萬 | -48.79%15.11萬 |
-管理費用 | 131.98%151.18萬 | 301.22%331.85萬 | 32.10%168.7萬 | -0.94%494.81萬 | 83.99%219.23萬 | -34.62%65.17萬 | -32.84%82.71萬 | -18.94%127.71萬 | -39.44%499.53萬 | -29.46%119.15萬 |
營業利潤 | -94.85%-163.2萬 | -287.63%-358.54萬 | -21.12%-187.22萬 | 8.72%-571.64萬 | -76.30%-240.82萬 | 34.01%-83.76萬 | 42.68%-92.49萬 | 23.23%-154.57萬 | 34.11%-626.22萬 | 31.22%-136.6萬 |
營業外利息收入與支出淨額 | 1,268.92%307.51萬 | 121.66%300.19萬 | -82.65%244.9萬 | 18.96%1,618.08萬 | 465.24%1,570.51萬 | -98.31%22.46萬 | -1,934.62%-1,386.13萬 | 166.62%1,411.23萬 | 306.69%1,360.18萬 | -257.80%-430萬 |
營業外利息收入 | 14,670.42%1.05萬 | 1.39%2.02萬 | -80.30%2.13萬 | -78.78%13.58萬 | -86.62%7,610 | -99.95%71 | -93.23%1.99萬 | -23.47%10.81萬 | -14.19%63.98萬 | -54.87%5.69萬 |
營業外利息支出 | --0 | -91.93%76 | -74.04%298 | -49.15%3,339 | -61.70%517 | -52.71%732 | -45.89%942 | -40.43%1,148 | --6,566 | --1,350 |
其他財務費用 | -1,260.24%-306.47萬 | -121.48%-298.17萬 | 82.66%-242.8萬 | -23.75%-1,604.83萬 | -460.42%-1,569.8萬 | 98.29%-22.53萬 | 1,325.07%1,388.03萬 | -171.75%-1,400.53萬 | -399.00%-1,296.85萬 | --435.55萬 |
其他淨收入/費用 | 439.11%441.17萬 | 90.26%-26.97萬 | -101.73%-11.79萬 | 103.53%12.58萬 | -166.36%-259.93萬 | -7.91%-130.09萬 | -3.80%-276.89萬 | 288.31%679.5萬 | -151.98%-356.46萬 | -13.48%391.7萬 |
出售證券收益 | 439.11%441.17萬 | 90.26%-26.97萬 | -101.73%-11.79萬 | 103.53%12.58萬 | -166.36%-259.93萬 | -7.91%-130.09萬 | -3.80%-276.89萬 | 288.31%679.5萬 | -151.98%-356.46萬 | -13.48%391.7萬 |
稅前利潤 | 405.91%585.48萬 | 95.14%-85.32萬 | -97.63%45.88萬 | 180.53%1,059.02萬 | 711.67%1,069.76萬 | -117.70%-191.39萬 | -253.77%-1,755.52萬 | 5,989.32%1,936.16萬 | 441.65%377.51萬 | -133.21%-174.89萬 |
所得稅 | 0 | 0 | 0 | -199.25%-270.21萬 | -21,707.75%-342.62萬 | -99.31%4,292 | -99.50%5,496 | -30.56%71.44萬 | 14,490.05%272.25萬 | -184.20%-1.57萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 405.23%585.48萬 | 95.14%-85.32萬 | -97.54%45.88萬 | 1,162.85%1,329.22萬 | 914.90%1,412.39萬 | -118.81%-191.82萬 | -190.18%-1,756.07萬 | 1,473.61%1,864.72萬 | 55.18%105.26萬 | -133.03%-173.32萬 |
持續經營利潤 | 405.23%585.48萬 | 95.14%-85.32萬 | -97.54%45.88萬 | 1,162.85%1,329.22萬 | 914.90%1,412.39萬 | -118.81%-191.82萬 | -190.18%-1,756.07萬 | 1,473.61%1,864.72萬 | 55.18%105.26萬 | -133.03%-173.32萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 405.23%585.48萬 | 95.14%-85.32萬 | -97.54%45.88萬 | 1,162.85%1,329.22萬 | 914.90%1,412.39萬 | -118.81%-191.82萬 | -190.18%-1,756.07萬 | 1,473.61%1,864.72萬 | 55.18%105.26萬 | -133.03%-173.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 405.23%585.48萬 | 95.14%-85.32萬 | -97.54%45.88萬 | 1,162.85%1,329.22萬 | 914.90%1,412.39萬 | -118.81%-191.82萬 | -190.18%-1,756.07萬 | 1,473.61%1,864.72萬 | 55.18%105.26萬 | -133.03%-173.32萬 |
基本每股收益 | 300.00%0.04 | 93.33%-0.01 | -97.76%0.0036 | 1,000.00%0.11 | 1,300.00%0.12 | -122.22%-0.02 | -275.00%-0.15 | 1,700.00%0.16 | 0.00%0.01 | -120.00%-0.01 |
稀釋每股收益 | 300.00%0.04 | 93.33%-0.01 | -97.85%0.0034 | 1,000.00%0.11 | 1,300.00%0.12 | -122.22%-0.02 | -275.00%-0.15 | 1,700.00%0.16 | 0.00%0.01 | -120.00%-0.01 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。