(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 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -66.38%3,289.3萬 | 9.71%5,108.8萬 | 92.48%3.22億 | 108.60%8,719萬 | 107.83%9,014.9萬 | 141.98%9,782.6萬 | 12.08%4,656.7萬 | -5.42%1.67億 | -5.96%4,179.7萬 | -5.45%4,337.6萬 |
營業收入 | -66.38%3,289.3萬 | 9.71%5,108.8萬 | 92.48%3.22億 | 108.60%8,719萬 | 107.83%9,014.9萬 | 141.98%9,782.6萬 | 12.08%4,656.7萬 | -5.42%1.67億 | -5.96%4,179.7萬 | -5.45%4,337.6萬 |
主營業務成本 | -60.24%2,107.3萬 | -25.88%2,451.3萬 | 43.28%1.83億 | 55.53%5,136.7萬 | 36.36%4,531.8萬 | 73.36%5,299.7萬 | 7.66%3,307.4萬 | -19.82%1.28億 | -36.27%3,302.7萬 | -12.30%3,323.3萬 |
毛利 | -73.63%1,182萬 | 96.95%2,657.5萬 | 250.98%1.39億 | 308.47%3,582.3萬 | 341.99%4,483.1萬 | 354.79%4,482.9萬 | 24.62%1,349.3萬 | 124.49%3,959.7萬 | 218.90%877萬 | 27.09%1,014.3萬 |
營業費用 | -78.60%408.9萬 | 10.08%1,169.1萬 | 40.87%5,812.5萬 | 5.71%1,225.7萬 | 70.06%1,613.7萬 | 91.15%1,911.1萬 | 4.34%1,062萬 | -42.43%4,126萬 | -29.04%1,159.5萬 | -18.37%948.9萬 |
銷售和管理費用 | -84.52%275.7萬 | 11.35%1,038.9萬 | 47.34%5,294.5萬 | 5.20%1,096.1萬 | 83.12%1,484.2萬 | 106.76%1,781.2萬 | 6.07%933萬 | -38.17%3,593.5萬 | -24.91%1,041.9萬 | -11.83%810.5萬 |
-銷售費用 | -56.77%170.1萬 | ---- | 0.33%1,126.5萬 | -0.40%250.5萬 | -36.11%169.7萬 | 29.10%393.5萬 | ---- | --1,122.8萬 | --251.5萬 | --265.6萬 |
-管理費用 | -92.39%105.6萬 | 11.35%1,038.9萬 | 68.70%4,168萬 | 6.98%845.6萬 | 141.24%1,314.5萬 | 149.27%1,387.7萬 | 6.07%933萬 | -57.49%2,470.7萬 | -43.04%790.4萬 | -40.72%544.9萬 |
折舊攤銷及損耗 | 2.54%133.2萬 | 0.93%130.2萬 | -2.72%518萬 | 10.20%129.6萬 | -6.43%129.5萬 | -6.07%129.9萬 | -6.66%129萬 | -60.71%532.5萬 | -52.27%117.6萬 | -43.09%138.4萬 |
-折舊及攤銷 | 2.54%133.2萬 | 0.93%130.2萬 | -2.72%518萬 | 10.20%129.6萬 | -6.43%129.5萬 | -6.07%129.9萬 | -6.66%129萬 | -60.71%532.5萬 | -52.27%117.6萬 | -43.09%138.4萬 |
營業利潤 | -69.94%773.1萬 | 418.06%1,488.4萬 | 4,961.76%8,085.1萬 | 934.19%2,356.6萬 | 4,287.46%2,869.4萬 | 18,339.72%2,571.8萬 | 342.68%287.3萬 | 96.92%-166.3萬 | 88.09%-282.5萬 | 117.95%65.4萬 |
營業外利息收入與支出淨額 | 84.98%-27.5萬 | 84.08%-25.3萬 | 14.74%-426.9萬 | -202.77%-40.8萬 | 80.13%-44.1萬 | 1.13%-183.1萬 | -19.20%-158.9萬 | 81.99%-500.7萬 | 113.24%39.7萬 | -51.67%-221.9萬 |
營業外利息收入 | ---- | 42.11%2.7萬 | -89.69%7.4萬 | -89.18%7.4萬 | ---3.8萬 | -5.00%1.9萬 | 35.71%1.9萬 | 160.14%71.8萬 | --68.4萬 | --0 |
營業外利息支出 | -85.14%27.5萬 | -82.59%28萬 | -29.74%420.6萬 | -37.04%34.5萬 | -81.84%40.3萬 | -1.18%185萬 | 19.38%160.8萬 | -53.48%598.6萬 | -80.72%54.8萬 | 74.18%221.9萬 |
其他財務費用 | ---- | ---- | 152.49%13.7萬 | ---- | ---- | ---- | ---- | -101.72%-26.1萬 | ---- | ---- |
其他淨收入/費用 | -121.19%-35.3萬 | -123.40%-67.6萬 | 97.71%328.8萬 | -31.92%-102.9萬 | 1.65%-23.8萬 | 160.72%166.6萬 | 41.20%288.9萬 | 101.51%166.3萬 | 97.30%-78萬 | -122.83%-24.2萬 |
出售證券收益 | -121.19%-35.3萬 | -123.40%-67.6萬 | 119.27%361.8萬 | -26.41%-102.9萬 | 134.20%9.2萬 | 120.95%166.6萬 | 45.98%288.9萬 | 286.02%165萬 | 57.43%-81.4萬 | -627.03%-26.9萬 |
其他營業外收入(費用) | ---- | ---- | -2,638.46%-33萬 | --0 | -1,322.22%-33萬 | ---- | ---- | -97.80%1.3萬 | 108.23%3.4萬 | -97.54%2.7萬 |
稅前利潤 | -72.20%710.3萬 | 234.41%1,395.5萬 | 1,695.17%7,987萬 | 789.81%2,212.9萬 | 1,650.36%2,801.5萬 | 1,987.22%2,555.3萬 | 206.39%417.3萬 | 97.39%-500.7萬 | 94.23%-320.8萬 | 55.34%-180.7萬 |
所得稅 | 62.3萬 | 233.5萬 | 0 | 0 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -74.64%648萬 | 178.46%1,162萬 | 1,695.17%7,987萬 | 789.90%2,213.2萬 | 1,650.19%2,801.2萬 | 1,987.22%2,555.3萬 | 206.84%417.3萬 | 98.43%-500.7萬 | 93.29%-320.8萬 | 53.46%-180.7萬 |
持續經營利潤 | -74.64%648萬 | 178.46%1,162萬 | 1,695.17%7,987萬 | 789.90%2,213.2萬 | 1,650.19%2,801.2萬 | 1,987.22%2,555.3萬 | 206.84%417.3萬 | 97.13%-500.7萬 | 93.23%-320.8萬 | 49.62%-180.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -74.64%648萬 | 178.46%1,162萬 | 1,695.17%7,987萬 | 789.90%2,213.2萬 | 1,650.19%2,801.2萬 | 1,987.22%2,555.3萬 | 206.84%417.3萬 | 98.43%-500.7萬 | 93.29%-320.8萬 | 53.46%-180.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -74.64%648萬 | 178.46%1,162萬 | 1,695.17%7,987萬 | 789.90%2,213.2萬 | 1,650.19%2,801.2萬 | 1,987.22%2,555.3萬 | 206.84%417.3萬 | 98.43%-500.7萬 | 93.29%-320.8萬 | 53.46%-180.7萬 |
基本每股收益 | -74.29%0.09 | 166.67%0.16 | 1,642.86%1.08 | 850.00%0.3 | 2,000.00%0.38 | 1,850.00%0.35 | 200.00%0.06 | 98.45%-0.07 | 94.87%-0.04 | 66.67%-0.02 |
稀釋每股收益 | -74.29%0.09 | 166.67%0.16 | 1,642.86%1.08 | 850.00%0.3 | 2,000.00%0.38 | 1,850.00%0.35 | 200.00%0.06 | 98.45%-0.07 | 94.87%-0.04 | 66.67%-0.02 |
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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