(FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -97.01%11.55萬 | -282.71%-146.51萬 | -114.61%-16.33萬 | -25.60%75.08萬 | 7.04%99.32萬 | 66.07%385.71萬 | 26.49%80.19萬 | 87.59%111.83萬 | 70.31%100.9萬 | 85.57%92.79萬 |
營業收入 | -97.01%11.55萬 | -282.71%-146.51萬 | -114.61%-16.33萬 | -25.60%75.08萬 | 7.04%99.32萬 | 66.07%385.71萬 | 26.49%80.19萬 | 87.59%111.83萬 | 70.31%100.9萬 | 85.57%92.79萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -62.16%74.95萬 | -15.41%20.62萬 | -68.87%14.54萬 | -69.03%17.27萬 | -68.38%22.52萬 | 13.54%198.09萬 | -65.57%24.37萬 | -8.61%46.72萬 | 67.04%55.78萬 | 271.40%71.22萬 |
銷售和管理費用 | -72.56%53.04萬 | -11.02%20.5萬 | -84.23%7.2萬 | -81.89%9.93萬 | -77.92%15.41萬 | 13.45%193.3萬 | -66.93%23.03萬 | -8.92%45.64萬 | 69.13%54.84萬 | 283.14%69.8萬 |
-管理費用 | -72.56%53.04萬 | -11.02%20.5萬 | -84.23%7.2萬 | -81.89%9.93萬 | -77.92%15.41萬 | 13.45%193.3萬 | -66.93%23.03萬 | -8.92%45.64萬 | 69.13%54.84萬 | 283.14%69.8萬 |
折舊攤銷及損耗 | 358.20%21.92萬 | -90.82%1,229 | 582.06%7.34萬 | 676.70%7.34萬 | 399.76%7.11萬 | 17.39%4.78萬 | 17.89%1.34萬 | 6.89%1.08萬 | -2.79%9,455 | 48.30%1.42萬 |
-折舊及攤銷 | 358.20%21.92萬 | -90.82%1,229 | 582.06%7.34萬 | 676.70%7.34萬 | 399.76%7.11萬 | 17.39%4.78萬 | 17.89%1.34萬 | 6.89%1.08萬 | -2.79%9,455 | 48.30%1.42萬 |
營業利潤 | -133.80%-63.41萬 | -399.43%-167.13萬 | -147.42%-30.88萬 | 28.10%57.8萬 | 256.08%76.8萬 | 224.65%187.62萬 | 855.79%55.82萬 | 666.23%65.12萬 | 74.53%45.12萬 | -30.03%21.57萬 |
營業外利息收入與支出淨額 | -18.38%-191.26萬 | 3,153.38%83.04萬 | -25.90%-111.09萬 | -79.68%-82.45萬 | -169.17%-80.76萬 | -335.43%-161.57萬 | 109.51%2.55萬 | -1,049.82%-88.23萬 | -2,085.63%-45.89萬 | -5,876.79%-30萬 |
營業外利息支出 | 18.38%191.26萬 | -3,153.38%-83.04萬 | 25.90%111.09萬 | 79.68%82.45萬 | 169.17%80.76萬 | 335.43%161.57萬 | -109.51%-2.55萬 | 1,049.82%88.23萬 | 2,085.63%45.89萬 | 5,876.79%30萬 |
其他淨收入/費用 | -74,481.26%-1,911.89萬 | -111.71%-2.56萬 | 2.92萬 | -5.6萬 | 1,113 | |||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | --2.92萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---1,775.35萬 | ---1,775.35萬 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:勾銷 | --1,775.35萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---136.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -9,325.54%-2,166.56萬 | -3,356.61%-1,995.98萬 | -514.09%-141.96萬 | -487.39%-24.65萬 | 52.38%-3.96萬 | -44.85%23.48萬 | 597.64%61.29萬 | -2,903.49%-23.12萬 | 126.79%6.36萬 | -127.46%-8.33萬 |
所得稅 | 0 | 325.06%41.74萬 | -162.88%-35.19萬 | -173.17%-5.54萬 | 88.56%-1萬 | -52.02%-19.92萬 | 221.30%9.82萬 | -148.93%-13.39萬 | 532.42%7.58萬 | -659.81%-8.78萬 |
除稅後的權益收益 | -199.64%-5.49萬 | 0 | 0 | -5.6萬 | 1,113 | |||||
除稅後利潤 | -5,091.61%-2,166.56萬 | -4,058.99%-2,037.72萬 | -997.23%-106.77萬 | -1,473.17%-19.11萬 | -757.84%-2.96萬 | -22.06%43.4萬 | 1,319.31%51.47萬 | -256.90%-9.73萬 | 95.13%-1.21萬 | -98.44%4,500 |
持續經營利潤 | -5,091.61%-2,166.56萬 | -4,058.99%-2,037.72萬 | -997.23%-106.77萬 | -1,473.17%-19.11萬 | -757.84%-2.96萬 | -22.06%43.4萬 | 1,319.31%51.47萬 | -256.90%-9.73萬 | 95.13%-1.21萬 | -98.44%4,500 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5,091.61%-2,166.56萬 | -4,058.99%-2,037.72萬 | -997.23%-106.77萬 | -1,473.17%-19.11萬 | -757.84%-2.96萬 | -22.06%43.4萬 | 1,319.31%51.47萬 | -256.90%-9.73萬 | 95.13%-1.21萬 | -98.44%4,500 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5,091.61%-2,166.56萬 | -4,058.99%-2,037.72萬 | -997.23%-106.77萬 | -1,473.17%-19.11萬 | -757.84%-2.96萬 | -22.06%43.4萬 | 1,319.31%51.47萬 | -256.90%-9.73萬 | 95.13%-1.21萬 | -98.44%4,500 |
基本每股收益 | -4,800.00%-0.47 | -1,225.00%-0.45 | -52.17%-0.0152 | 152.17%0.0052 | -10,304.08%-0.01 | 0.00%0.01 | 1,439.58%0.04 | -844.05%-0.01 | -84.88%-0.01 | -98.43%0.0001 |
稀釋每股收益 | -4,800.00%-0.47 | -1,225.00%-0.45 | -52.17%-0.0152 | 152.17%0.0052 | -10,409.28%-0.01 | 0.00%0.01 | 1,439.58%0.04 | -844.05%-0.01 | -84.88%-0.01 | -98.43%0.0001 |
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 | -- | -- | -- | -- | 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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