(FY)2021/08/29 | (Q4)2021/08/29 | (Q3)2021/05/30 | (Q2)2021/02/28 | (Q1)2020/11/29 | (FY)2020/08/30 | (Q4)2020/08/30 | (Q3)2020/05/24 | (Q2)2020/02/29 | (Q1)2019/11/24 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -38.35%6,772.4萬 | 31.20%2,640.5萬 | -17.09%1,382.2萬 | -59.82%1,393.2萬 | -64.65%1,356.5萬 | -10.40%1.1億 | -39.93%2,012.5萬 | -47.16%1,667.2萬 | 17.35%3,467.8萬 | 37.11%3,837.3萬 |
營業收入 | -38.35%6,772.4萬 | 6.40%2,737.3萬 | -15.85%1,357.3萬 | -58.58%1,360.2萬 | -62.52%1,317.6萬 | -3.87%1.1億 | 2.18%2,572.7萬 | -48.88%1,612.9萬 | 17.36%3,283.6萬 | 38.82%3,515.6萬 |
主營業務成本 | -25.16%3,620.2萬 | -5.06%1,132.7萬 | -14.97%818.2萬 | -25.53%933.3萬 | -48.48%736萬 | 22.97%4,837.2萬 | 5.18%1,193.1萬 | -1.52%962.3萬 | 30.91%1,253.3萬 | 65.20%1,428.5萬 |
毛利 | -48.72%3,152.2萬 | 84.01%1,507.8萬 | -19.99%564萬 | -79.23%459.9萬 | -74.24%620.5萬 | -26.16%6,147.6萬 | -63.02%819.4萬 | -67.64%704.9萬 | 10.85%2,214.5萬 | 24.55%2,408.8萬 |
營業費用 | -51.30%2,986.8萬 | 56.16%1,206.3萬 | -48.06%569.6萬 | -72.51%573.7萬 | -71.24%640.5萬 | -21.62%6,132.8萬 | -62.22%772.5萬 | -45.88%1,096.7萬 | 7.61%2,087.3萬 | 23.48%2,227.3萬 |
銷售和管理費用 | -52.69%2,453.3萬 | -58.01%134.9萬 | -8.85%863.5萬 | -76.82%427.5萬 | -61.91%762.2萬 | -30.85%5,185.9萬 | -83.81%321.3萬 | -51.38%947.3萬 | -0.43%1,844.1萬 | 16.75%2,000.9萬 |
-管理費用 | -52.69%2,453.3萬 | -58.01%134.9萬 | -8.85%863.5萬 | -76.82%427.5萬 | -61.91%762.2萬 | -30.85%5,185.9萬 | -83.81%321.3萬 | -51.38%947.3萬 | -0.43%1,844.1萬 | 16.75%2,000.9萬 |
折舊攤銷及損耗 | -43.66%533.5萬 | -23.30%171.2萬 | -71.99%67萬 | -39.88%146.2萬 | -48.82%149.1萬 | 60.25%946.9萬 | 53.51%223.2萬 | 59.89%239.2萬 | 65.55%243.2萬 | 109.57%291.3萬 |
-折舊及攤銷 | -43.66%533.5萬 | -23.30%171.2萬 | -71.99%67萬 | -39.88%146.2萬 | -48.82%149.1萬 | 60.25%946.9萬 | 53.51%223.2萬 | 59.89%239.2萬 | 65.55%243.2萬 | 109.57%291.3萬 |
其他營業費用 | ---- | ---- | -301.89%-360.9萬 | ---- | -317.26%-270.8萬 | ---- | ---- | -25.59%-89.8萬 | ---- | -32.45%-64.9萬 |
營業利潤 | 1,017.57%165.4萬 | 542.86%301.5萬 | 98.57%-5.6萬 | -189.47%-113.8萬 | -111.02%-20萬 | -97.05%14.8萬 | -72.62%46.9萬 | -358.10%-391.8萬 | 118.93%127.2萬 | 39.40%181.5萬 |
營業外利息收入與支出淨額 | 46.80%-112.9萬 | 43.78%-32.1萬 | 84.10%-8萬 | 27.10%-34.7萬 | 37.67%-32.1萬 | -94.32%-212.2萬 | -119.62%-57.1萬 | -46.22%-50.3萬 | -79.62%-47.6萬 | -130.94%-51.5萬 |
營業外利息收入 | ---- | ---- | --18.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -46.80%112.9萬 | -41.29%49.9萬 | -47.62%19.8萬 | -24.39%31萬 | -37.19%30.4萬 | 125.27%212.2萬 | 240.00%85萬 | 41.04%37.8萬 | 81.42%41萬 | 144.44%48.4萬 |
其他財務費用 | ---- | ---- | -48.80%6.4萬 | -43.94%3.7萬 | -45.16%1.7萬 | ---- | ---- | 64.47%12.5萬 | 69.23%6.6萬 | 24.00%3.1萬 |
其他淨收入/費用 | 109.85%38.6萬 | -17.74%56.1萬 | 92.20%-41.4萬 | 107.05%32.3萬 | -111.02%-11.1萬 | -496.46%-391.7萬 | 2,031.25%68.2萬 | -2,249.39%-530.9萬 | -58.06%15.6萬 | 324.89%100.7萬 |
特殊收入(費用) | ---- | ---- | 94.22%-29.5萬 | 253.96%31.1萬 | -111.20%-10.7萬 | ---- | ---- | -6,644.87%-510.5萬 | -257.81%-20.2萬 | 95,400.00%95.5萬 |
-減:重組與並購 | ---- | ---- | 702.33%34.5萬 | 3.45%3萬 | 102.57%3萬 | ---- | ---- | --4.3萬 | 108.87%2.9萬 | ---116.7萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --463.5萬 | --0 | ---- |
-業務出售收益 | ---- | ---- | 655.56%5萬 | 4,777.78%42.1萬 | ---- | ---- | ---- | ---9,000 | 90.91%-9,000 | ---15.6萬 |
-固定資產出售收益 | ---- | ---- | --0 | 51.22%-8萬 | -37.50%-7.7萬 | ---- | ---- | -635.90%-41.8萬 | ---16.4萬 | -5,700.00%-5.6萬 |
其他營業外收入(費用) | 110.63%43.1萬 | --26.2萬 | --2.1萬 | --14.8萬 | ---- | -11,680.00%-405.3萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 115.46%91.1萬 | 461.21%325.5萬 | 94.35%-55萬 | -222.06%-116.2萬 | -127.39%-63.2萬 | -220.00%-589.1萬 | -60.94%58萬 | -785.21%-973萬 | 38.37%95.2萬 | 75.30%230.7萬 |
所得稅 | 116.15%29.9萬 | 1,192.31%85.2萬 | 95.79%-10.9萬 | -224.09%-27.3萬 | -128.55%-17.1萬 | -280.41%-185.1萬 | -128.89%-7.8萬 | -900.00%-259.2萬 | 53.85%22萬 | 107.27%59.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 115.15%61.2萬 | 265.20%240.3萬 | 93.82%-44.1萬 | -221.45%-88.9萬 | -126.99%-46.1萬 | -204.04%-404萬 | -45.84%65.8萬 | -751.28%-713.8萬 | 34.31%73.2萬 | 66.31%170.8萬 |
持續經營利潤 | 115.15%61.2萬 | 265.20%240.3萬 | 93.82%-44.1萬 | -221.45%-88.9萬 | -126.99%-46.1萬 | -204.04%-404萬 | -45.84%65.8萬 | -751.28%-713.8萬 | 34.31%73.2萬 | 66.31%170.8萬 |
歸屬於少數股東的淨利潤 | 118.64%3.3萬 | 138.46%4.5萬 | 103.57%2,000 | 177.78%7,000 | -520.00%-2.1萬 | -139.19%-17.7萬 | -1,850.00%-11.7萬 | -5,500.00%-5.6萬 | 47.06%-9,000 | 110.00%5,000 |
歸屬於母公司的淨利潤 | 114.99%57.9萬 | 204.26%235.8萬 | 93.74%-44.3萬 | -220.92%-89.6萬 | -125.84%-44萬 | -197.62%-386.3萬 | -36.53%77.5萬 | -745.58%-708.2萬 | 31.85%74.1萬 | 58.12%170.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 114.99%57.9萬 | 204.26%235.8萬 | 93.74%-44.3萬 | -220.92%-89.6萬 | -125.84%-44萬 | -197.62%-386.3萬 | -36.53%77.5萬 | -745.58%-708.2萬 | 31.85%74.1萬 | 58.12%170.3萬 |
基本每股收益 | 115.56%0.07 | 211.11%0.28 | 93.98%-0.05 | -222.22%-0.11 | -125.00%-0.05 | -197.83%-0.45 | -35.71%0.09 | -738.46%-0.83 | 28.57%0.09 | 53.85%0.2 |
稀釋每股收益 | 115.56%0.07 | 211.11%0.28 | 93.98%-0.05 | -222.22%-0.11 | -126.32%-0.05 | -200.00%-0.45 | -30.77%0.09 | -738.46%-0.83 | 28.57%0.09 | 46.15%0.19 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.15 | 0 | 0 | 0.15 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。
暫無數據