(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 | 153.37%781.4萬 | 188.79%610.5萬 | -15.03%649.7萬 | 13.58%1,857.6萬 | 61.42%573.2萬 | -22.96%308.4萬 | -41.99%211.4萬 | 48.29%764.6萬 | 3.47%1,635.5萬 | 3.29%355.1萬 |
營業收入 | 153.37%781.4萬 | 188.79%610.5萬 | -15.03%649.7萬 | 13.58%1,857.6萬 | 61.42%573.2萬 | -22.96%308.4萬 | -41.99%211.4萬 | 48.29%764.6萬 | 3.47%1,635.5萬 | 3.29%355.1萬 |
主營業務成本 | 158.17%529萬 | 190.12%390.5萬 | -11.91%517萬 | 6.00%1,362.9萬 | 32.43%436.5萬 | -30.19%204.9萬 | -51.96%134.6萬 | 53.48%586.9萬 | 2.47%1,285.8萬 | 12.38%329.6萬 |
毛利 | 143.86%252.4萬 | 186.46%220萬 | -25.32%132.7萬 | 41.46%494.7萬 | 436.08%136.7萬 | -3.09%103.5萬 | -8.79%76.8萬 | 33.41%177.7萬 | 7.34%349.7萬 | -49.50%25.5萬 |
營業費用 | 11.36%122.5萬 | 25.20%123.7萬 | 46.86%116.9萬 | 7.29%391.5萬 | 19.03%103.2萬 | 10.55%110萬 | 6.12%98.8萬 | -7.01%79.6萬 | 0.94%364.9萬 | -5.14%86.7萬 |
銷售和管理費用 | 11.16%52.8萬 | 76.49%59.3萬 | 75.53%58.1萬 | -2.32%164萬 | 36.34%49.9萬 | -8.30%47.5萬 | -22.76%33.6萬 | -8.06%33.1萬 | -2.10%167.9萬 | -17.57%36.6萬 |
-管理費用 | 11.16%52.8萬 | 76.49%59.3萬 | 75.53%58.1萬 | -2.32%164萬 | 36.34%49.9萬 | -8.30%47.5萬 | -22.76%33.6萬 | -8.06%33.1萬 | -2.10%167.9萬 | -17.57%36.6萬 |
折舊攤銷及損耗 | 11.52%69.7萬 | -1.23%64.4萬 | 26.45%58.8萬 | 15.48%227.5萬 | 6.39%53.3萬 | 31.03%62.5萬 | 31.45%65.2萬 | -6.25%46.5萬 | 3.68%197萬 | 6.60%50.1萬 |
-折舊及攤銷 | 11.52%69.7萬 | -1.23%64.4萬 | 26.45%58.8萬 | 15.48%227.5萬 | 6.39%53.3萬 | 31.03%62.5萬 | 31.45%65.2萬 | -6.25%46.5萬 | 3.68%197萬 | 6.60%50.1萬 |
營業利潤 | 2,098.46%129.9萬 | 537.73%96.3萬 | -83.89%15.8萬 | 778.95%103.2萬 | 154.74%33.5萬 | -189.04%-6.5萬 | -147.19%-22萬 | 106.09%98.1萬 | 57.42%-15.2萬 | -49.63%-61.2萬 |
營業外利息收入與支出淨額 | 3.07%-25.3萬 | 6.16%-33.5萬 | -186.36%-31.5萬 | -39.98%-112.4萬 | -93.66%-39.7萬 | -31.82%-26.1萬 | -66.05%-35.7萬 | 40.54%-11萬 | -23.16%-80.3萬 | -13.26%-20.5萬 |
營業外利息支出 | -3.07%25.3萬 | -6.16%33.5萬 | 186.36%31.5萬 | 39.98%112.4萬 | 93.66%39.7萬 | 31.82%26.1萬 | 66.05%35.7萬 | -40.54%11萬 | 23.16%80.3萬 | 13.26%20.5萬 |
其他淨收入/費用 | 10萬 | -67.08%15.9萬 | 12.85%48.3萬 | 0 | ||||||
特殊收入(費用) | --9萬 | ---- | ---- | -67.08%15.9萬 | --15.9萬 | --0 | ---- | ---- | 12.85%48.3萬 | --0 |
-固定資產出售收益 | --9萬 | ---- | ---- | -67.08%15.9萬 | --15.9萬 | --0 | ---- | ---- | 12.85%48.3萬 | --0 |
其他營業外收入(費用) | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 451.53%114.6萬 | 208.84%62.8萬 | -118.03%-15.7萬 | 114.19%6.7萬 | 112.00%9.8萬 | -735.90%-32.6萬 | -720.43%-57.7萬 | 199.31%87.1萬 | 18.76%-47.2萬 | -181.72%-81.7萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 451.53%114.6萬 | 208.84%62.8萬 | -118.03%-15.7萬 | 114.19%6.7萬 | 112.00%9.8萬 | -735.90%-32.6萬 | -720.43%-57.7萬 | 199.31%87.1萬 | 18.76%-47.2萬 | -181.72%-81.7萬 |
持續經營利潤 | 451.53%114.6萬 | 208.84%62.8萬 | -118.03%-15.7萬 | 114.19%6.7萬 | 112.00%9.8萬 | -735.90%-32.6萬 | -720.43%-57.7萬 | 199.31%87.1萬 | 18.76%-47.2萬 | -181.72%-81.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 451.53%114.6萬 | 208.84%62.8萬 | -118.03%-15.7萬 | 114.19%6.7萬 | 112.00%9.8萬 | -735.90%-32.6萬 | -720.43%-57.7萬 | 199.31%87.1萬 | 18.76%-47.2萬 | -181.72%-81.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 451.53%114.6萬 | 208.84%62.8萬 | -118.03%-15.7萬 | 114.19%6.7萬 | 112.00%9.8萬 | -735.90%-32.6萬 | -720.43%-57.7萬 | 199.31%87.1萬 | 18.76%-47.2萬 | -181.72%-81.7萬 |
基本每股收益 | 809.22%0.01 | 208.85%0.0027 | -116.35%-0.0007 | 112.98%0.0003 | 110.88%0.0004 | -646.03%-0.0014 | -653.44%-0.0025 | 194.05%0.0042 | 18.77%-0.0023 | -181.66%-0.004 |
稀釋每股收益 | 809.22%0.01 | 208.85%0.0027 | -116.35%-0.0007 | 112.98%0.0003 | 110.70%0.0004 | -646.03%-0.0014 | -653.44%-0.0025 | 194.05%0.0042 | 18.77%-0.0023 | -181.66%-0.004 |
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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