(Q3)2021/06/30 | (Q2)2021/03/31 | (Q1)2020/12/31 | (FY)2020/09/30 | (Q4)2020/09/30 | (Q3)2020/06/30 | (Q2)2020/03/31 | (Q1)2019/12/31 | (FY)2019/09/30 | (Q4)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 33.82%260.5萬 | 29.86%179.79萬 | 16.49%171.23萬 | 20.48%771.42萬 | 100.95%291.31萬 | 6.53%194.66萬 | -13.14%138.45萬 | -4.03%146.99萬 | -22.37%640.27萬 | -37.88%144.97萬 |
營業收入 | 33.82%260.5萬 | 29.86%179.79萬 | 16.49%171.23萬 | 20.48%771.42萬 | 100.95%291.31萬 | 6.53%194.66萬 | -13.14%138.45萬 | -4.03%146.99萬 | -22.37%640.27萬 | -37.88%144.97萬 |
主營業務成本 | 87.86%63.27萬 | 107.38%52.14萬 | 5.68%32.32萬 | -2.01%148.15萬 | 74.00%58.75萬 | -32.00%33.68萬 | -20.78%25.14萬 | -15.42%30.58萬 | 0.12%151.19萬 | 131.62%33.76萬 |
毛利 | 22.52%197.23萬 | 12.66%127.65萬 | 19.32%138.91萬 | 27.44%623.27萬 | 109.13%232.56萬 | 20.86%160.98萬 | -11.24%113.31萬 | -0.51%116.41萬 | -27.41%489.08萬 | -49.17%111.21萬 |
營業費用 | 4.73%200.64萬 | -9.27%201.18萬 | 4.57%203.8萬 | 7.06%795.18萬 | 0.04%186.99萬 | -2.50%191.58萬 | 16.45%221.73萬 | 15.38%194.89萬 | -0.21%742.71萬 | 11.03%186.91萬 |
銷售和管理費用 | -0.26%108.58萬 | -14.31%107.85萬 | -13.01%102.34萬 | 2.24%456.81萬 | -12.43%104.44萬 | -7.52%108.86萬 | 12.78%125.86萬 | 19.77%117.65萬 | -1.81%446.81萬 | 8.43%119.27萬 |
-銷售費用 | 1.97%54.25萬 | -20.76%51.64萬 | -22.03%45.7萬 | 2.91%222.39萬 | -27.24%45.41萬 | -5.57%53.2萬 | 23.23%65.17萬 | 31.78%58.61萬 | 7.09%216.11萬 | 24.27%62.41萬 |
-管理費用 | -2.39%54.33萬 | -7.38%56.21萬 | -4.06%56.64萬 | 1.61%234.43萬 | 3.82%59.03萬 | -9.31%55.66萬 | 3.37%60.7萬 | 9.83%59.04萬 | -8.89%230.7萬 | -4.87%56.85萬 |
研發費用 | 26.89%55.6萬 | 2.39%56.94萬 | 59.47%64.1萬 | 24.58%184.08萬 | 37.94%44.46萬 | 5.15%43.82萬 | 38.15%55.61萬 | 19.58%40.19萬 | 4.99%147.77萬 | 51.66%32.23萬 |
折舊攤銷及損耗 | -6.28%36.45萬 | -9.59%36.39萬 | 0.86%37.37萬 | 4.15%154.29萬 | 7.57%38.09萬 | 4.84%38.89萬 | 4.40%40.25萬 | -0.07%37.05萬 | -0.24%148.14萬 | -4.55%35.41萬 |
-折舊及攤銷 | -6.28%36.45萬 | -9.59%36.39萬 | 0.86%37.37萬 | 4.15%154.29萬 | 7.57%38.09萬 | 4.84%38.89萬 | 4.40%40.25萬 | -0.07%37.05萬 | -0.24%148.14萬 | -4.55%35.41萬 |
營業利潤 | 88.86%-3.41萬 | 32.18%-73.53萬 | 17.31%-64.9萬 | 32.22%-171.91萬 | 160.20%45.58萬 | 51.65%-30.6萬 | -72.79%-108.41萬 | -51.20%-78.48萬 | -259.58%-253.63萬 | -250.11%-75.7萬 |
營業外利息收入與支出淨額 | -119.15%-3,610 | -111.31%-3,184 | -91.08%2,982 | -53.48%8.97萬 | -78.30%9,210 | -61.79%1.89萬 | -42.05%2.82萬 | -36.14%3.34萬 | 58.15%19.28萬 | 2.31%4.24萬 |
營業外利息收入 | -74.21%8,401 | -77.97%9,423 | -65.94%1.6萬 | -27.98%14.5萬 | -49.36%2.27萬 | -36.75%3.26萬 | -15.55%4.28萬 | -13.70%4.7萬 | 51.64%20.13萬 | 2.81%4.47萬 |
營業外利息支出 | -12.44%1.2萬 | -13.77%1.26萬 | -3.83%1.3萬 | 544.78%5.53萬 | 487.54%1.34萬 | 538.00%1.37萬 | 606.67%1.46萬 | 553.21%1.35萬 | -21.26%8,580 | 13.04%2,288 |
其他淨收入/費用 | -378.88%-21.67萬 | -129.69%-2.45萬 | -89.73%-5.91萬 | 66.27%-16.59萬 | -1,867.65%-17.21萬 | -173.00%-4.52萬 | -18.84%8.27萬 | 95.32%-3.12萬 | -174.44%-49.17萬 | -95.66%9,737 |
出售證券收益 | 32.73%-3.04萬 | -126.64%-2.45萬 | -161.10%-5.91萬 | 165.25%3.97萬 | -11.00%1.55萬 | -37.94%-4.52萬 | 648.03%9.21萬 | -148.03%-2.26萬 | -94.01%1.5萬 | 430.97%1.74萬 |
特殊收入(費用) | ---19.74萬 | ---- | ---- | 59.96%-31.53萬 | -1,221.20%-31.53萬 | --0 | ---- | ---- | ---78.76萬 | --2.81萬 |
-減:重組與並購 | --19.74萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --78.76萬 | ---2.81萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --31.53萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | --1.11萬 | ---- | ---- | -60.93%10.97萬 | 456.40%12.77萬 | ---- | -107.97%-9,451 | -108.25%-8,518 | -31.58%28.09萬 | -115.61%-3.58萬 |
稅前利潤 | 23.47%-25.43萬 | 21.61%-76.3萬 | 9.89%-70.51萬 | 36.68%-179.53萬 | 141.55%29.28萬 | 36.27%-33.24萬 | -104.05%-97.33萬 | 30.87%-78.25萬 | -3,779.47%-283.53萬 | -191.53%-70.48萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.47%-25.43萬 | 21.61%-76.3萬 | 9.89%-70.51萬 | 36.68%-179.53萬 | 141.55%29.28萬 | 36.27%-33.24萬 | -104.05%-97.33萬 | 30.87%-78.25萬 | -6,028.16%-283.53萬 | -191.53%-70.48萬 |
持續經營利潤 | 23.47%-25.43萬 | 21.61%-76.3萬 | 9.89%-70.51萬 | 36.68%-179.53萬 | 141.55%29.28萬 | 36.27%-33.24萬 | -104.05%-97.33萬 | 30.87%-78.25萬 | -3,779.47%-283.53萬 | -191.53%-70.48萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.47%-25.43萬 | 21.61%-76.3萬 | 9.89%-70.51萬 | 36.68%-179.53萬 | 141.55%29.28萬 | 36.27%-33.24萬 | -104.05%-97.33萬 | 30.87%-78.25萬 | -6,028.16%-283.53萬 | -191.53%-70.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.47%-25.43萬 | 21.61%-76.3萬 | 9.89%-70.51萬 | 36.68%-179.53萬 | 141.55%29.28萬 | 36.27%-33.24萬 | -104.05%-97.33萬 | 30.87%-78.25萬 | -6,028.16%-283.53萬 | -191.53%-70.48萬 |
基本每股收益 | 23.69%-0.0037 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 51.97%-0.0048 | 0.00%-0.01 | 50.00%-0.01 | -5,817.16%-0.04 | -207.25%-0.01 |
稀釋每股收益 | 23.69%-0.0037 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 51.97%-0.0048 | 0.00%-0.01 | 50.00%-0.01 | -5,817.16%-0.04 | -207.25%-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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。
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