(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 | 30.56%2,018.77萬 | 63.07%1,879.82萬 | 9.20%1,495.51萬 | -41.16%6,112.3萬 | -40.61%2,043.71萬 | -33.77%1,546.28萬 | -56.69%1,152.76萬 | -29.75%1,369.55萬 | 32.11%1.04億 | 18.73%3,441.31萬 |
營業收入 | 30.56%2,018.77萬 | 63.07%1,879.82萬 | 9.20%1,495.51萬 | -41.16%6,112.3萬 | -40.61%2,043.71萬 | -33.77%1,546.28萬 | -56.69%1,152.76萬 | -29.75%1,369.55萬 | 32.11%1.04億 | 18.73%3,441.31萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 16.99%1,868.18萬 | 33.73%1,786.05萬 | -0.50%1,460.16萬 | -41.16%6,319.06萬 | -40.61%1,919.1萬 | -34.01%1,596.88萬 | -53.05%1,335.61萬 | -34.60%1,467.47萬 | 26.57%1.07億 | 2.95%3,231.5萬 |
銷售和管理費用 | 15.49%1,113.68萬 | 2.35%1,063.69萬 | -5.91%968.18萬 | 6.05%3,945.4萬 | -4.56%912.82萬 | -3.26%964.28萬 | 14.57%1,039.26萬 | 19.64%1,029.03萬 | 17.36%3,720.39萬 | 22.93%956.43萬 |
-管理費用 | 15.49%1,113.68萬 | 2.35%1,063.69萬 | -5.91%968.18萬 | 6.05%3,945.4萬 | -4.56%912.82萬 | -3.26%964.28萬 | 14.57%1,039.26萬 | 19.64%1,029.03萬 | 17.36%3,720.39萬 | 22.93%956.43萬 |
折舊攤銷及損耗 | 40.73%384.11萬 | 165.14%420.86萬 | 53.54%230.09萬 | -33.20%1,009.65萬 | -53.64%428.11萬 | -13.57%272.95萬 | 17.41%158.73萬 | 9.46%149.86萬 | 47.17%1,511.44萬 | 68.97%923.51萬 |
-折舊及攤銷 | 40.73%384.11萬 | 165.14%420.86萬 | 53.54%230.09萬 | -33.20%1,009.65萬 | -53.64%428.11萬 | -13.57%272.95萬 | 17.41%158.73萬 | 9.46%149.86萬 | 47.17%1,511.44萬 | 68.97%923.51萬 |
其他稅費 | -21.69%-442.91萬 | -8.26%-405.41萬 | 2.49%-361.44萬 | -13.62%-1,470.77萬 | -1.76%-361.69萬 | -1.35%-363.95萬 | -22.03%-374.46萬 | -35.75%-370.67萬 | -40.61%-1,294.43萬 | -62.83%-355.43萬 |
其他營業費用 | 12.39%813.3萬 | 38.04%706.91萬 | -5.45%623.33萬 | -58.33%2,834.79萬 | -44.94%939.86萬 | -50.66%723.61萬 | -75.72%512.09萬 | -56.63%659.24萬 | 30.59%6,802.53萬 | -16.02%1,706.98萬 |
營業利潤 | 397.56%150.59萬 | 151.28%93.77萬 | 136.11%35.36萬 | 41.38%-206.76萬 | -40.61%124.61萬 | 40.51%-50.61萬 | 0.12%-182.85萬 | 66.73%-97.92萬 | 43.34%-352.7萬 | 259.67%209.81萬 |
營業外利息收入與支出淨額 | 7.65%-45.76萬 | -4.75%-46.11萬 | 29.39%-39.76萬 | -3.73%-194.46萬 | -14.25%-44.59萬 | 1.94%-49.55萬 | 17.05%-44.02萬 | -25.52%-56.31萬 | -59.26%-187.47萬 | -135.75%-39.03萬 |
營業外利息支出 | -7.65%45.76萬 | 4.75%46.11萬 | -29.39%39.76萬 | 3.73%194.46萬 | 14.25%44.59萬 | -1.94%49.55萬 | -17.05%44.02萬 | 25.52%56.31萬 | 59.26%187.47萬 | 135.75%39.03萬 |
其他淨收入/費用 | 137.64萬 | 92.20%-109.97萬 | 0 | -109.97萬 | -2,545.53%-1,410.7萬 | |||||
特殊收入(費用) | --0 | --0 | --137.64萬 | 92.20%-109.97萬 | --0 | --0 | ---109.97萬 | --0 | -2,545.53%-1,410.7萬 | ---1,410.7萬 |
-減:重組與並購 | --0 | --0 | ---- | --109.97萬 | --0 | --0 | --109.97萬 | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,381.06萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---137.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -44.40%29.65萬 | ---- |
稅前利潤 | 204.67%104.83萬 | 114.15%47.66萬 | 186.39%133.23萬 | 73.80%-511.19萬 | 106.45%80.03萬 | 26.14%-100.15萬 | -42.64%-336.84萬 | 54.53%-154.23萬 | -145.84%-1,950.88萬 | -516.03%-1,239.92萬 |
所得稅 | 0 | 0 | 0 | -297.06%-14.56萬 | -195.49%-7.05萬 | 0 | 0 | -7.5萬 | 106.09%7.39萬 | 112.66%7.39萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 204.67%104.83萬 | 114.15%47.66萬 | 190.81%133.23萬 | 74.64%-496.64萬 | 106.98%87.08萬 | 26.14%-100.15萬 | -42.64%-336.84萬 | 56.75%-146.72萬 | -191.28%-1,958.27萬 | -772.73%-1,247.31萬 |
持續經營利潤 | 204.67%104.83萬 | 114.15%47.66萬 | 190.81%133.23萬 | 74.64%-496.64萬 | 106.98%87.08萬 | 26.14%-100.15萬 | -42.64%-336.84萬 | 56.75%-146.72萬 | -191.28%-1,958.27萬 | -772.73%-1,247.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 204.67%104.83萬 | 114.15%47.66萬 | 190.81%133.23萬 | 74.64%-496.64萬 | 106.98%87.08萬 | 26.14%-100.15萬 | -42.64%-336.84萬 | 56.75%-146.72萬 | -191.28%-1,958.27萬 | -772.73%-1,247.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 204.67%104.83萬 | 114.15%47.66萬 | 190.81%133.23萬 | 74.64%-496.64萬 | 106.98%87.08萬 | 26.14%-100.15萬 | -42.64%-336.84萬 | 56.75%-146.72萬 | -191.28%-1,958.27萬 | -772.73%-1,247.31萬 |
基本每股收益 | 200.00%0.03 | 109.09%0.01 | 180.00%0.04 | 74.19%-0.16 | 105.13%0.02 | 25.00%-0.03 | -57.14%-0.11 | 54.55%-0.05 | -148.00%-0.62 | -680.00%-0.39 |
稀釋每股收益 | 200.00%0.03 | 109.09%0.01 | 180.00%0.04 | 74.19%-0.16 | 105.13%0.02 | 25.00%-0.03 | -57.14%-0.11 | 54.55%-0.05 | -148.00%-0.62 | -680.00%-0.39 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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