(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 | -5.20%1.47億 | -8.56%1.52億 | 12.54%1.42億 | 27.46%6.18億 | 25.17%1.7億 | 16.68%1.55億 | 47.14%1.67億 | 22.73%1.27億 | 6.60%4.85億 | 24.76%1.35億 |
營業收入 | -5.20%1.47億 | -8.56%1.52億 | 12.54%1.42億 | 27.46%6.18億 | 25.17%1.7億 | 16.68%1.55億 | 47.14%1.67億 | 22.73%1.27億 | 6.60%4.85億 | 24.76%1.35億 |
主營業務成本 | 11.00%9,625.2萬 | -2.05%9,784.4萬 | 11.47%9,379.6萬 | 18.95%3.96億 | 40.09%1.26億 | 0.65%8,671萬 | 19.76%9,989.5萬 | 13.75%8,414.1萬 | 9.62%3.33億 | 23.66%8,962.7萬 |
毛利 | -25.81%5,057.3萬 | -18.31%5,446.4萬 | 14.65%4,863.2萬 | 46.17%2.21億 | -4.00%4,402.4萬 | 46.33%6,816.6萬 | 123.81%6,667.2萬 | 45.51%4,241.9萬 | 0.50%1.51億 | 26.97%4,585.7萬 |
營業費用 | -37.21%763.4萬 | -20.74%490.6萬 | -29.29%477.9萬 | 12.28%2,146.7萬 | -170.09%-364萬 | 125.52%1,215.8萬 | 39.89%619萬 | 64.41%675.9萬 | 16.90%1,912萬 | -24.67%519.3萬 |
銷售和管理費用 | -40.64%370.3萬 | -13.27%418.2萬 | -20.28%444.5萬 | 13.16%2,039.7萬 | -15.80%376.1萬 | 18.01%623.8萬 | 12.01%482.2萬 | 40.56%557.6萬 | 15.09%1,802.5萬 | -32.64%446.7萬 |
-管理費用 | -40.64%370.3萬 | -13.27%418.2萬 | -20.28%444.5萬 | 13.16%2,039.7萬 | -15.80%376.1萬 | 18.01%623.8萬 | 12.01%482.2萬 | 40.56%557.6萬 | 15.09%1,802.5萬 | -32.64%446.7萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 24.50%80.8萬 | ---- | ---- | ---- | ---- | 415.08%64.9萬 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | 24.50%80.8萬 | ---- | ---- | ---- | ---- | 415.08%64.9萬 | ---- |
其他營業費用 | -33.60%393.1萬 | -47.08%72.4萬 | -71.77%33.4萬 | -41.26%26.2萬 | -10,761.04%-820.9萬 | 5,538.10%592萬 | 1,040.00%136.8萬 | 721.53%118.3萬 | -21.48%44.6萬 | -43.38%7.7萬 |
營業利潤 | -23.33%4,293.9萬 | -18.06%4,955.8萬 | 22.98%4,385.3萬 | 51.07%2億 | 17.21%4,766.4萬 | 35.96%5,600.8萬 | 138.46%6,048.2萬 | 42.41%3,566萬 | -1.50%1.32億 | 39.15%4,066.4萬 |
營業外利息收入與支出淨額 | 39.85%-316.7萬 | 21.58%-340.9萬 | 53.00%-354.5萬 | 26.86%-2,459.5萬 | 14.33%-744萬 | 30.23%-526.5萬 | 48.41%-434.7萬 | 15.90%-754.3萬 | 47.16%-3,362.5萬 | 47.83%-868.4萬 |
營業外利息收入 | 82.92%43.9萬 | 58.36%42.6萬 | 283.33%34.5萬 | -24.70%92.7萬 | 38.98%32.8萬 | -29.62%24萬 | -1.47%26.9萬 | -68.64%9萬 | -54.88%123.1萬 | -75.16%23.6萬 |
營業外利息支出 | -34.50%360.6萬 | -16.92%383.5萬 | -49.04%389萬 | -26.78%2,552.2萬 | -12.91%776.8萬 | -30.20%550.5萬 | -46.94%461.6萬 | -17.53%763.3萬 | -47.47%3,485.6萬 | -49.31%892萬 |
其他淨收入/費用 | 11.73%-31.6萬 | 284.06%109.7萬 | -72.86%29.8萬 | -707.98%-1.32億 | -21,244.84%-1.32億 | 91.17%-35.8萬 | 84.50%-59.6萬 | 114.00%109.8萬 | 4.65%-1,636.1萬 | 94.42%-62萬 |
出售證券收益 | 217.60%42.1萬 | 284.06%109.7萬 | -72.86%29.8萬 | 99.72%-4.5萬 | 69.52%-18.9萬 | 91.17%-35.8萬 | 84.50%-59.6萬 | 114.00%109.8萬 | 4.65%-1,636.1萬 | 94.42%-62萬 |
特殊收入(費用) | ---73.7萬 | ---- | ---- | ---1.32億 | ---1.32億 | --0 | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | --73.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---1.32億 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -21.69%3,945.6萬 | -14.93%4,724.6萬 | 38.99%4,060.6萬 | -47.71%4,302.5萬 | -393.73%-9,211.4萬 | 70.25%5,038.5萬 | 324.22%5,553.9萬 | 254.98%2,921.5萬 | 53.83%8,227.7萬 | 2,049.42%3,136萬 |
所得稅 | -9.18%1,741萬 | -14.98%1,652.1萬 | -31.47%1,401.1萬 | 96.96%8,146.3萬 | 98.18%2,241.6萬 | -17.85%1,917萬 | 633.56%1,943.2萬 | 403.08%2,044.5萬 | 145.26%4,136萬 | 914.91%1,131.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -29.37%2,204.6萬 | -14.91%3,072.5萬 | 203.25%2,659.5萬 | -193.94%-3,843.8萬 | -671.25%-1.15億 | 398.72%3,121.5萬 | 245.75%3,610.7萬 | 110.51%877萬 | 11.73%4,091.7萬 | 604.21%2,004.9萬 |
持續經營利潤 | -29.37%2,204.6萬 | -14.91%3,072.5萬 | 203.25%2,659.5萬 | -193.94%-3,843.8萬 | -671.25%-1.15億 | 398.72%3,121.5萬 | 245.75%3,610.7萬 | 110.51%877萬 | 11.73%4,091.7萬 | 604.21%2,004.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -29.37%2,204.6萬 | -14.91%3,072.5萬 | 203.25%2,659.5萬 | -193.94%-3,843.8萬 | -671.25%-1.15億 | 398.72%3,121.5萬 | 245.75%3,610.7萬 | 110.51%877萬 | 11.73%4,091.7萬 | 604.21%2,004.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -29.37%2,204.6萬 | -14.91%3,072.5萬 | 203.25%2,659.5萬 | -193.94%-3,843.8萬 | -671.25%-1.15億 | 398.72%3,121.5萬 | 245.75%3,610.7萬 | 110.51%877萬 | 11.73%4,091.7萬 | 604.21%2,004.9萬 |
基本每股收益 | -29.41%0.12 | -15.79%0.16 | 180.00%0.14 | -195.45%-0.21 | -663.64%-0.62 | 466.67%0.17 | 216.67%0.19 | 150.00%0.05 | 10.00%0.22 | 1,000.00%0.11 |
稀釋每股收益 | -29.41%0.12 | -15.79%0.16 | 180.00%0.14 | -195.45%-0.21 | -663.64%-0.62 | 466.67%0.17 | 216.67%0.19 | 150.00%0.05 | 10.00%0.22 | 1,000.00%0.11 |
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 | -- | -- | -- | -- | 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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