(Q3)2021/06/30 | (Q2)2021/03/31 | (Q1)2020/12/31 | (FY)2020/09/30 | (Q4)2020/09/30 | (Q3)2020/06/30 | (Q2)2020/03/31 | (Q1)2019/12/31 | (FY)2019/09/30 | (Q4)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.38%22.52萬 | -61.13%19.55萬 | -64.82%19.28萬 | 2.87%152.36萬 | -25.19%25.7萬 | -15.35%21.57萬 | 21.53%50.3萬 | 16.86%54.79萬 | -46.20%148.12萬 | -36.96%34.35萬 |
營業收入 | 4.38%22.52萬 | -61.13%19.55萬 | -64.82%19.28萬 | 2.87%152.36萬 | -25.19%25.7萬 | -15.35%21.57萬 | 21.53%50.3萬 | 16.86%54.79萬 | -46.20%148.12萬 | -36.96%34.35萬 |
主營業務成本 | 2.19%19.89萬 | -76.16%15.99萬 | -64.48%16.45萬 | 30.72%164.01萬 | -29.69%31.14萬 | -21.62%19.47萬 | 229.87%67.1萬 | 28.62%46.3萬 | -48.94%125.47萬 | -45.61%44.29萬 |
毛利 | 24.62%2.63萬 | 121.15%3.55萬 | -66.64%2.83萬 | -151.42%-11.65萬 | 45.25%-5.44萬 | 223.39%2.11萬 | -179.84%-16.8萬 | -22.02%8.49萬 | -23.43%22.65萬 | 63.11%-9.94萬 |
營業費用 | 18.74%25.3萬 | -28.99%28.92萬 | -44.56%28.54萬 | -36.62%163.83萬 | -15.43%50.32萬 | -55.02%21.3萬 | -28.90%40.72萬 | -45.42%51.49萬 | -26.29%258.48萬 | -43.55%59.5萬 |
銷售和管理費用 | 46.96%28.73萬 | -28.99%28.92萬 | -41.71%27.48萬 | -35.78%165.99萬 | -8.46%62.97萬 | -55.85%19.55萬 | -25.89%40.72萬 | -47.88%47.14萬 | -26.29%258.48萬 | -38.70%68.79萬 |
-銷售費用 | 327.16%2.11萬 | 20.61%3.36萬 | ---- | -15.11%29.6萬 | 75.91%24.13萬 | -92.95%4,948 | --2.79萬 | ---- | -53.26%34.87萬 | -71.30%13.72萬 |
-管理費用 | 39.69%26.62萬 | -32.63%25.56萬 | -41.71%27.48萬 | -39.01%136.39萬 | -29.47%38.84萬 | -48.86%19.06萬 | -30.96%37.94萬 | -44.47%47.14萬 | -19.00%223.61萬 | -14.52%55.08萬 |
折舊攤銷及損耗 | -56.95%2.21萬 | ---- | -75.51%1.06萬 | ---- | ---- | 66.49%5.14萬 | ---- | 12.04%4.35萬 | ---- | ---- |
-折舊及攤銷 | -56.95%2.21萬 | ---- | -75.51%1.06萬 | ---- | ---- | 66.49%5.14萬 | ---- | 12.04%4.35萬 | ---- | ---- |
其他營業費用 | -66.84%-5.65萬 | ---- | ---- | ---2.16萬 | --1.23萬 | ---3.38萬 | ---- | ---- | ---- | ---- |
營業利潤 | -18.09%-22.67萬 | 55.91%-25.37萬 | 40.20%-25.71萬 | 25.59%-175.48萬 | 19.70%-55.76萬 | 58.91%-19.19萬 | -58.78%-57.53萬 | 48.47%-43萬 | 26.55%-235.83萬 | 47.53%-69.44萬 |
營業外利息收入與支出淨額 | -60.62%-4.62萬 | -52.23%-4.36萬 | -24.98%-4.69萬 | -109.72%-24.74萬 | -352.97%-15.25萬 | -4.98%-2.88萬 | -10.02%-2.86萬 | -21.56%-3.75萬 | 39.78%-11.8萬 | 25.74%-3.37萬 |
營業外利息支出 | 60.62%4.62萬 | 52.23%4.36萬 | 24.98%4.69萬 | 109.72%24.74萬 | 352.97%15.25萬 | 4.98%2.88萬 | 10.02%2.86萬 | 21.56%3.75萬 | -39.78%11.8萬 | -25.74%3.37萬 |
其他淨收入/費用 | -176.83%-717 | -390,123.81%-8.19萬 | -62.12%1.87萬 | -41.11%3.94萬 | 57.17%-9,715 | 97.30%-259 | -100.10%-21 | -37.06%4.94萬 | 223.89%6.69萬 | -164.47%-2.27萬 |
出售證券收益 | ---- | 6,500.00%1,344 | -26,775.00%-1,067 | 132.34%4,409 | 106.87%4,685 | 97.30%-259 | -100.10%-21 | -99.99%4 | -165.99%-1.36萬 | -293.81%-6.82萬 |
其他營業外收入(費用) | ---717 | ---8.33萬 | -59.95%1.98萬 | -56.55%3.5萬 | -131.65%-1.44萬 | ---- | ---- | 40.91%4.94萬 | --8.06萬 | --4.55萬 |
稅前利潤 | -23.82%-27.36萬 | 37.21%-37.92萬 | 31.76%-28.53萬 | 18.54%-196.28萬 | 4.12%-71.98萬 | 56.17%-22.1萬 | -64.27%-60.39萬 | 46.86%-41.81萬 | 28.84%-240.94萬 | 43.71%-75.08萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.82%-27.36萬 | 37.21%-37.92萬 | 31.76%-28.53萬 | 18.54%-196.28萬 | 4.12%-71.98萬 | 56.17%-22.1萬 | -64.27%-60.39萬 | 46.86%-41.81萬 | 28.84%-240.94萬 | 43.71%-75.08萬 |
持續經營利潤 | -23.82%-27.36萬 | 37.21%-37.92萬 | 31.76%-28.53萬 | 18.54%-196.28萬 | 4.12%-71.98萬 | 56.17%-22.1萬 | -64.27%-60.39萬 | 46.86%-41.81萬 | 28.84%-240.94萬 | 43.71%-75.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.82%-27.36萬 | 37.21%-37.92萬 | 31.76%-28.53萬 | 18.54%-196.28萬 | 4.12%-71.98萬 | 56.17%-22.1萬 | -64.27%-60.39萬 | 46.86%-41.81萬 | 28.84%-240.94萬 | 43.71%-75.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.82%-27.36萬 | 37.21%-37.92萬 | 31.76%-28.53萬 | 18.54%-196.28萬 | 4.12%-71.98萬 | 56.17%-22.1萬 | -64.27%-60.39萬 | 46.86%-41.81萬 | 28.84%-240.94萬 | 43.71%-75.08萬 |
基本每股收益 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 0.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 66.67%-0.01 | 61.90%-0.08 | 71.43%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 0.00%-0.02 | 50.00%-0.01 | -100.00%-0.02 | 66.67%-0.01 | 61.90%-0.08 | 71.43%-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 | -- | -- | -- | 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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