(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 | -2.02%374.4萬 | -27.06%335.6萬 | -52.78%245.6萬 | -58.45%1,630.7萬 | -18.44%268.4萬 | -55.78%382.1萬 | -65.41%460.1萬 | -62.88%520.1萬 | -39.17%3,924.6萬 | -80.76%329.1萬 |
營業收入 | -2.02%374.4萬 | -27.06%335.6萬 | -52.78%245.6萬 | -58.45%1,630.7萬 | -18.44%268.4萬 | -55.78%382.1萬 | -65.41%460.1萬 | -62.88%520.1萬 | -39.17%3,924.6萬 | -80.76%329.1萬 |
主營業務成本 | -4.37%183.8萬 | -32.97%184萬 | -34.90%147萬 | -66.14%831.6萬 | -21.85%139.1萬 | -67.17%192.2萬 | -68.36%274.5萬 | -72.63%225.8萬 | -39.66%2,456.1萬 | -84.94%178萬 |
毛利 | 0.37%190.6萬 | -18.32%151.6萬 | -66.50%98.6萬 | -45.58%799.1萬 | -14.43%129.3萬 | -31.86%189.9萬 | -59.86%185.6萬 | -48.93%294.3萬 | -38.32%1,468.5萬 | -71.42%151.1萬 |
營業費用 | 35.72%422.5萬 | 11.26%352.7萬 | -2.66%340.2萬 | -37.59%1,319.5萬 | -27.85%341.7萬 | -41.48%311.3萬 | -40.95%317萬 | -38.87%349.5萬 | -17.69%2,114.1萬 | 6.62%473.6萬 |
銷售和管理費用 | 65.27%307.9萬 | 11.60%229.9萬 | -14.30%209.2萬 | -44.25%839.8萬 | -52.65%203.4萬 | -45.51%186.3萬 | -39.13%206萬 | -38.44%244.1萬 | -12.41%1,506.4萬 | 30.74%429.6萬 |
-銷售費用 | 13.72%57.2萬 | 87.42%56.6萬 | -37.38%52.6萬 | -52.52%215.3萬 | -28.15%50.8萬 | -57.59%50.3萬 | -76.50%30.2萬 | -38.10%84萬 | -36.09%453.5萬 | -35.14%70.7萬 |
-管理費用 | 84.34%250.7萬 | -1.42%173.3萬 | -2.19%156.6萬 | -40.69%624.5萬 | -57.48%152.6萬 | -39.10%136萬 | -16.25%175.8萬 | -38.61%160.1萬 | 4.22%1,052.9萬 | 63.43%358.9萬 |
研發費用 | -8.32%114.6萬 | 10.63%122.8萬 | 24.29%131萬 | -21.06%479.7萬 | 214.32%138.3萬 | -34.25%125萬 | -44.05%111萬 | -39.84%105.4萬 | -28.40%607.7萬 | -61.94%44萬 |
營業利潤 | -91.02%-231.9萬 | -53.04%-201.1萬 | -337.68%-241.6萬 | 19.39%-520.4萬 | 34.14%-212.4萬 | 52.07%-121.4萬 | -76.61%-131.4萬 | -1,300.00%-55.2萬 | -244.14%-645.6萬 | -481.66%-322.5萬 |
營業外利息收入與支出淨額 | -90.91%1,000 | -89.47%2,000 | -91.53%5,000 | -67.47%9.4萬 | -94.12%5,000 | -86.75%1.1萬 | -68.85%1.9萬 | -1.67%5.9萬 | 136.89%28.9萬 | -7.61%8.5萬 |
營業外利息收入 | -90.91%1,000 | -89.47%2,000 | -91.53%5,000 | -67.47%9.4萬 | -94.12%5,000 | -86.75%1.1萬 | --1.9萬 | -1.67%5.9萬 | 136.89%28.9萬 | -7.61%8.5萬 |
其他淨收入/費用 | 2,816.67%146.7萬 | 0.00%-4,000 | 67.86%-9,000 | -529.03%-19.5萬 | -420.59%-10.9萬 | 29.87%-5.4萬 | -300.00%-4,000 | -380.00%-2.8萬 | -100.96%-3.1萬 | -98.46%3.4萬 |
出售證券收益 | 101.85%1,000 | 0.00%-4,000 | 67.86%-9,000 | -394.74%-5.6萬 | -37.50%3萬 | 37.21%-5.4萬 | -110.26%-4,000 | -255.56%-2.8萬 | -55.81%1.9萬 | 469.23%4.8萬 |
特殊收入(費用) | --146.6萬 | ---- | ---- | -178.00%-13.9萬 | -892.86%-13.9萬 | --0 | ---- | ---- | -101.58%-5萬 | -100.63%-1.4萬 |
-減:其他特殊費用 | ---146.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | -178.00%-13.9萬 | ---- | ---- | ---- | ---- | -484.62%-5萬 | ---1.4萬 |
稅前利潤 | 32.30%-85.1萬 | -54.97%-201.3萬 | -364.49%-242萬 | 14.41%-530.5萬 | 28.27%-222.8萬 | 50.26%-125.7萬 | -90.75%-129.9萬 | -549.14%-52.1萬 | -524.81%-619.8萬 | -198.98%-310.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.30%-85.1萬 | -54.97%-201.3萬 | -364.49%-242萬 | 14.41%-530.5萬 | 28.27%-222.8萬 | 50.22%-125.7萬 | -90.47%-129.9萬 | -553.04%-52.1萬 | -523.36%-619.8萬 | -198.82%-310.6萬 |
持續經營利潤 | 32.30%-85.1萬 | -54.97%-201.3萬 | -364.49%-242萬 | 14.41%-530.5萬 | 28.27%-222.8萬 | 50.22%-125.7萬 | -90.47%-129.9萬 | -553.04%-52.1萬 | -523.36%-619.8萬 | -198.82%-310.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.30%-85.1萬 | -54.97%-201.3萬 | -364.49%-242萬 | 14.41%-530.5萬 | 28.27%-222.8萬 | 50.22%-125.7萬 | -90.47%-129.9萬 | -553.04%-52.1萬 | -523.36%-619.8萬 | -198.82%-310.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.30%-85.1萬 | -54.97%-201.3萬 | -364.49%-242萬 | 14.41%-530.5萬 | 28.27%-222.8萬 | 50.22%-125.7萬 | -90.47%-129.9萬 | -553.04%-52.1萬 | -523.36%-619.8萬 | -198.82%-310.6萬 |
基本每股收益 | 0.00%-0.01 | -100.00%-0.02 | -349.54%-0.02 | 20.00%-0.04 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -560.08%-0.0044 | -600.00%-0.05 | -175.78%-0.02 |
稀釋每股收益 | 0.00%-0.01 | -100.00%-0.02 | -349.54%-0.02 | 20.00%-0.04 | 8.01%-0.0184 | 50.00%-0.01 | 0.00%-0.01 | -560.08%-0.0044 | -600.00%-0.05 | -175.78%-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 | -- | -- | -- | -- | -- | -- |
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。