(Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q3)2021/03/31 | (Q2)2020/12/31 | (Q1)2020/09/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 120.14%60.47萬 | 26.81%219.49萬 | 60.44%51.92萬 | 68.65%65.53萬 | 8.19%74.57萬 | -16.61%27.47萬 | 35.20%173.09萬 | 687.30%32.36萬 | -9.30%38.85萬 | 74.34%68.93萬 |
營業收入 | 71.80%66.05萬 | 5.34%275.35萬 | 15.29%71.88萬 | 54.03%77.47萬 | -10.08%87.55萬 | -25.17%38.45萬 | 7.48%261.39萬 | 23.04%62.35萬 | -16.70%50.3萬 | 84.54%97.37萬 |
主營業務成本 | 110.03%27.03萬 | 6.62%107.13萬 | 13.15%26.16萬 | 40.11%31.72萬 | -7.94%36.38萬 | -15.35%12.87萬 | 18.44%100.48萬 | 40.80%23.12萬 | 3.02%22.64萬 | 133.08%39.52萬 |
毛利 | 129.05%33.44萬 | 54.76%112.36萬 | 178.72%25.76萬 | 108.49%33.81萬 | 29.88%38.19萬 | -17.70%14.6萬 | 68.13%72.6萬 | 142.15%9.24萬 | -22.26%16.22萬 | 30.23%29.4萬 |
營業費用 | 47.10%83.22萬 | -7.10%378.1萬 | 210.36%144萬 | 3.07%97.1萬 | -28.21%80.43萬 | -63.35%56.57萬 | -19.25%406.99萬 | -53.98%46.4萬 | -24.13%94.21萬 | -28.88%112.04萬 |
銷售和管理費用 | 38.18%74.31萬 | -10.86%352.79萬 | 196.65%128.18萬 | 2.82%93.52萬 | -29.53%77.31萬 | -64.59%53.78萬 | -20.68%395.77萬 | -56.13%43.21萬 | -25.12%90.95萬 | -30.35%109.71萬 |
-銷售費用 | -10.70%15.24萬 | 3.10%87.78萬 | 53.16%20.45萬 | 49.63%24.22萬 | -3.16%26.04萬 | -40.56%17.07萬 | -50.73%85.14萬 | -82.45%13.35萬 | -36.34%16.19萬 | -40.52%26.89萬 |
-管理費用 | 60.90%59.07萬 | -14.68%265.01萬 | 260.80%107.73萬 | -7.31%69.3萬 | -38.10%51.27萬 | -70.20%36.71萬 | -4.76%310.62萬 | 33.10%29.86萬 | -22.15%74.77萬 | -26.25%82.82萬 |
折舊攤銷及損耗 | 218.91%8.9萬 | 125.48%25.31萬 | 396.40%15.82萬 | 10.01%3.58萬 | 33.91%3.12萬 | 13.76%2.79萬 | 121.30%11.22萬 | 38.01%3.19萬 | 20.52%3.25萬 | 6,098.67%2.33萬 |
-折舊及攤銷 | 218.91%8.9萬 | 125.48%25.31萬 | 396.40%15.82萬 | 10.01%3.58萬 | 33.91%3.12萬 | 13.76%2.79萬 | 121.30%11.22萬 | 38.01%3.19萬 | 20.52%3.25萬 | 6,098.67%2.33萬 |
營業利潤 | -18.59%-49.77萬 | 20.53%-265.74萬 | -218.24%-118.24萬 | 18.85%-63.29萬 | 48.88%-42.24萬 | 69.28%-41.97萬 | 27.44%-334.39萬 | 69.73%-37.15萬 | 24.51%-77.99萬 | 38.77%-82.64萬 |
營業外利息收入與支出淨額 | 2.40%-4.85萬 | -702.09%-29.07萬 | -88.62%-6.39萬 | -11,294.68%-10.71萬 | -15,071.00%-7.01萬 | -4,944.82%-4.96萬 | -530.64%-3.62萬 | -4,263.02%-3.39萬 | -26.86%-940 | 35.20%-462 |
營業外利息收入 | --3,500 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業外利息支出 | 4.66%5.2萬 | 702.09%29.07萬 | 88.62%6.39萬 | 11,294.68%10.71萬 | 15,071.00%7.01萬 | 4,944.82%4.96萬 | 530.64%3.62萬 | 4,263.02%3.39萬 | 26.86%940 | -35.20%462 |
其他淨收入/費用 | -721.15%-5.34萬 | 54.19%-13.81萬 | -335.25%-22.32萬 | 611.03%7.96萬 | 121.43%1.2萬 | 96.37%-6,500 | 77.32%-30.16萬 | -100.65%-5.13萬 | 61.47%-1.56萬 | 39.73%-5.58萬 |
出售證券收益 | -18.13%1,242 | 32.38%-5,393 | -127.15%-1.89萬 | 9.73%1.55萬 | -144.03%-3,497 | 112.31%1,517 | 53.74%-7,975 | -208.92%-8,310 | 836.35%1.41萬 | -22.69%-1,433 |
特殊收入(費用) | -142.16%-1.94萬 | 95.05%-1.76萬 | 84.05%-1.66萬 | 94.51%-1,629 | 116.00%8,704 | 95.19%-8,017 | 73.14%-35.49萬 | -101.31%-10.43萬 | 31.77%-2.97萬 | 55.29%-5.44萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --8,000 | --0 | --0 | --0 |
-減:其他特殊費用 | -79.07%1,357 | -100.01%-31 | -98.81%562 | -94.51%1,629 | -128.13%-8,704 | -95.91%6,482 | 9.69%26.65萬 | -19.81%4.74萬 | -39.29%2.97萬 | -49.10%3.09萬 |
-減:勾銷 | 1,076.35%1.81萬 | -78.11%1.76萬 | -71.79%1.61萬 | --0 | --0 | --1,535 | 978.50%8.04萬 | 204.03%5.7萬 | --0 | -60.53%2.35萬 |
其他營業外收入(費用) | ---3.52萬 | -287.72%-11.52萬 | ---18.77萬 | --6.58萬 | --6,760 | ---- | 551.90%6.14萬 | ---- | ---- | ---- |
稅前利潤 | -26.00%-59.96萬 | 16.17%-308.62萬 | -221.77%-146.95萬 | 17.08%-66.04萬 | 45.56%-48.05萬 | 69.22%-47.59萬 | 38.06%-368.17萬 | -106.80%-45.67萬 | 25.86%-79.64萬 | 38.83%-88.27萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -26.00%-59.96萬 | 16.17%-308.62萬 | -221.77%-146.95萬 | 17.08%-66.04萬 | 45.56%-48.05萬 | 69.22%-47.59萬 | 38.06%-368.17萬 | -106.80%-45.67萬 | 25.86%-79.64萬 | 38.83%-88.27萬 |
持續經營利潤 | -26.00%-59.96萬 | 16.17%-308.62萬 | -221.77%-146.95萬 | 17.08%-66.04萬 | 45.56%-48.05萬 | 69.22%-47.59萬 | 38.06%-368.17萬 | -106.80%-45.67萬 | 25.86%-79.64萬 | 38.83%-88.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.00%-59.96萬 | 16.17%-308.62萬 | -221.77%-146.95萬 | 17.08%-66.04萬 | 45.56%-48.05萬 | 69.22%-47.59萬 | 38.06%-368.17萬 | -106.80%-45.67萬 | 25.86%-79.64萬 | 38.83%-88.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.00%-59.96萬 | 16.17%-308.62萬 | -221.77%-146.95萬 | 17.08%-66.04萬 | 45.56%-48.05萬 | 69.22%-47.59萬 | 38.06%-368.17萬 | -106.80%-45.67萬 | 25.86%-79.64萬 | 38.83%-88.27萬 |
基本每股收益 | 71.76%-0.0028 | 50.00%-0.02 | 0.00%-0.01 | 53.46%-0.0047 | 60.74%-0.0039 | 50.00%-0.01 | 42.86%-0.04 | -111.11%-0.01 | 0.00%-0.01 | 50.00%-0.01 |
稀釋每股收益 | 71.76%-0.0028 | 50.00%-0.02 | 0.00%-0.01 | 53.46%-0.0047 | 60.74%-0.0039 | 50.00%-0.01 | 42.86%-0.04 | -111.11%-0.01 | 0.00%-0.01 | 50.00%-0.01 |
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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