(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 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.62%2.16億 | 14.57%5,650.9萬 | -16.10%5,667.7萬 | -1.48%6,684.5萬 | 9.38%3,827.3萬 | -8.47%2.2億 | -26.69%4,932.3萬 | 11.80%6,755萬 | 7.25%6,784.8萬 | -45.94%3,499萬 |
營業收入 | -1.62%2.16億 | 14.57%5,650.9萬 | -16.10%5,667.7萬 | -1.48%6,684.5萬 | 9.38%3,827.3萬 | -8.47%2.2億 | -26.69%4,932.3萬 | 11.80%6,755萬 | 7.25%6,784.8萬 | -45.94%3,499萬 |
主營業務成本 | -37.69%1,760.9萬 | -39.65%354.5萬 | -11.03%506.6萬 | -56.35%360.3萬 | -35.92%540.7萬 | -39.08%2,826萬 | -16.03%587.4萬 | -59.43%569.4萬 | -1.33%825.4萬 | -59.02%843.8萬 |
毛利 | 3.70%1.99億 | 21.90%5,296.4萬 | -16.56%5,161.1萬 | 6.12%6,324.2萬 | 23.78%3,286.6萬 | -1.14%1.91億 | -27.92%4,344.9萬 | 33.35%6,185.6萬 | 8.56%5,959.4萬 | -39.84%2,655.2萬 |
營業費用 | -0.72%1.64億 | -26.69%4,649.9萬 | -3.60%3,381.9萬 | 94.08%5,640.7萬 | -21.67%2,983.4萬 | -9.30%1.66億 | 59.45%6,342.4萬 | -3.26%3,508.1萬 | -54.63%2,906.4萬 | -20.37%3,809萬 |
銷售和管理費用 | -5.62%1.63億 | -36.88%4,219.3萬 | -3.91%3,508.2萬 | 80.94%5,615.7萬 | -17.04%3,211.7萬 | -8.06%1.73億 | 65.60%6,684.5萬 | -8.64%3,651萬 | -52.29%3,103.7萬 | -19.20%3,871.2萬 |
-銷售費用 | -19.60%5,922.6萬 | -37.98%1,636.4萬 | 1.72%1,507.7萬 | -7.73%1,488.9萬 | -16.90%1,356.1萬 | 24.72%7,366.2萬 | 79.58%2,638.4萬 | -10.74%1,482.2萬 | 12.52%1,613.7萬 | -0.75%1,631.9萬 |
-管理費用 | 4.73%1.04億 | -36.16%2,582.9萬 | -7.76%2,000.5萬 | 176.97%4,126.8萬 | -17.13%1,855.6萬 | -23.05%9,944.2萬 | 57.60%4,046.1萬 | -7.14%2,168.8萬 | -70.62%1,490萬 | -28.84%2,239.3萬 |
其他營業費用 | 114.59%108.6萬 | 225.87%430.6萬 | 11.62%-126.3萬 | 112.67%25萬 | -267.04%-228.3萬 | -31.75%-744.5萬 | -480.81%-342.1萬 | 61.34%-142.9萬 | -98.89%-197.3萬 | -729.33%-62.2萬 |
營業利潤 | 32.14%3,408.2萬 | 132.37%646.5萬 | -33.55%1,779.2萬 | -77.61%683.5萬 | 126.28%303.2萬 | 134.09%2,579.2萬 | -197.41%-1,997.5萬 | 164.58%2,677.5萬 | 432.90%3,053萬 | -212.01%-1,153.8萬 |
淨非營業利息收入(費用) | 30.29%-1,140.7萬 | 32.25%-292.6萬 | 35.55%-233.5萬 | 60.45%-160.8萬 | -4.18%-453.8萬 | -49.14%-1,636.4萬 | -30.60%-431.9萬 | -9.65%-362.3萬 | -174.54%-406.6萬 | -53.38%-435.6萬 |
利息收入 | 38.00%1,247.2萬 | -24.01%315.9萬 | 104.35%319.2萬 | 34.85%219.8萬 | 132.27%392.3萬 | -11.41%903.8萬 | 117.64%415.7萬 | -33.62%156.2萬 | -51.11%163萬 | -36.14%168.9萬 |
利息費用 | -6.00%2,387.9萬 | -28.21%608.5萬 | 6.60%552.7萬 | -33.18%380.6萬 | 39.97%846.1萬 | 19.97%2,540.2萬 | 62.47%847.6萬 | -8.34%518.5萬 | 18.30%569.6萬 | 10.21%604.5萬 |
其他淨收入(費用) | 20.74%-3,360.9萬 | -88.96%-780.4萬 | 165.29%1,471.5萬 | 99.11%-42.4萬 | -224.95%-4,009.6萬 | 73.57%-4,240.3萬 | 86.60%-413萬 | -148.40%-2,253.7萬 | 38.48%-4,782.6萬 | 175.48%3,209萬 |
出售證券收益 | 20.74%-3,360.9萬 | -88.96%-780.4萬 | 165.29%1,471.5萬 | 99.11%-42.4萬 | -224.95%-4,009.6萬 | 73.57%-4,240.3萬 | 86.59%-413萬 | -136.86%-2,253.7萬 | 38.41%-4,782.6萬 | 176.14%3,209萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 66.84%-1,093.4萬 | 85.00%-426.5萬 | 4,806.02%3,017.2萬 | 122.48%480.3萬 | -356.87%-4,160.2萬 | 79.44%-3,297.5萬 | -108.77%-2,842.4萬 | 127.25%61.5萬 | 75.83%-2,136.2萬 | 133.02%1,619.6萬 |
所得稅 | 53.13%-447.3萬 | -899.76%-418.9萬 | 16,545.30%1,924.1萬 | 17.15%-1,667.5萬 | -122.73%-252.7萬 | 49.74%-954.4萬 | -102.11%-41.9萬 | 97.82%-11.7萬 | 28.88%-2,012.7萬 | 366.26%1,111.9萬 |
除稅後利潤 | 36.97%-646.1萬 | 99.74%-7.6萬 | 1,393.31%1,093.1萬 | 319.98%2,147.8萬 | -391.60%-3,907.5萬 | 91.08%-1,025萬 | -10.40%-2,949.6萬 | -92.84%73.2萬 | 109.55%511.4萬 | 129.86%1,340萬 |
持續經營利潤 | 72.43%-646.1萬 | 99.73%-7.6萬 | 1,393.31%1,093.1萬 | 1,839.11%2,147.8萬 | -869.65%-3,907.5萬 | 83.43%-2,343.1萬 | 16.39%-2,800.5萬 | -76.38%73.2萬 | 97.94%-123.5萬 | 111.31%507.7萬 |
停止經營利潤 | --0 | --0 | ---- | --0 | --0 | -50.28%1,318.1萬 | ---- | ---- | -3.11%634.9萬 | --832.3萬 |
歸屬於少數股東的淨利潤 | -100.00%-2,000 | 0.00%-1,000 | 0 | 1,000 | 0 | -150.00%-1,000 | -150.00%-1,000 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 36.98%-645.9萬 | 99.75%-7.5萬 | 1,393.31%1,093.1萬 | 319.96%2,147.7萬 | -391.60%-3,907.5萬 | 91.08%-1,024.9萬 | -10.39%-2,949.5萬 | -92.84%73.2萬 | 109.55%511.4萬 | 129.86%1,340萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.98%-645.9萬 | 99.75%-7.5萬 | 1,393.31%1,093.1萬 | 319.96%2,147.7萬 | -391.60%-3,907.5萬 | 91.08%-1,024.9萬 | -10.39%-2,949.5萬 | -92.84%73.2萬 | 109.55%511.4萬 | 129.86%1,340萬 |
基本每股收益 | 36.36%-0.7 | 99.71%-0.0083 | 1,100.00%1.2 | 300.00%2.4 | -373.33%-4.1 | 91.47%-1.1 | 46.30%-2.9 | -90.91%0.1 | 110.00%0.6 | 129.41%1.5 |
稀釋每股收益 | 36.36%-0.7 | 99.71%-0.0083 | 1,100.00%1.2 | 300.00%2.4 | -392.86%-4.1 | 91.47%-1.1 | 46.30%-2.9 | -90.91%0.1 | 110.00%0.6 | 127.45%1.4 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- |
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