(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 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 69.05%225.3萬 | 4.85%197.07萬 | -17.69%707.17萬 | -11.13%188.67萬 | 33.80%197.27萬 | -30.14%133.27萬 | -39.10%187.96萬 | 37.89%859.13萬 | -24.05%212.3萬 | 42.21%147.43萬 |
營業收入 | 76.02%251.37萬 | 7.12%218.37萬 | -18.08%766.19萬 | -10.69%204.74萬 | 28.40%214.79萬 | -32.05%142.81萬 | -37.96%203.85萬 | 43.14%935.27萬 | -23.93%229.26萬 | 49.23%167.29萬 |
消費稅 | 173.47%26.07萬 | 34.07%21.3萬 | -22.49%59.02萬 | -5.21%16.08萬 | -11.73%17.53萬 | -50.87%9.53萬 | -20.26%15.88萬 | 151.24%76.14萬 | -22.48%16.96萬 | 135.58%19.85萬 |
主營業務成本 | 20.47%122.48萬 | 1.67%112.56萬 | 3.82%449.75萬 | 10.10%125.62萬 | 43.16%111.75萬 | 9.98%101.67萬 | -25.50%110.71萬 | 45.29%433.2萬 | -15.67%114.1萬 | 47.83%78.06萬 |
毛利 | 225.33%102.81萬 | 9.40%84.52萬 | -39.56%257.42萬 | -35.80%63.04萬 | 23.26%85.52萬 | -67.86%31.6萬 | -51.72%77.26萬 | 31.10%425.93萬 | -31.91%98.2萬 | 36.39%69.38萬 |
營業費用 | -30.62%121.53萬 | -29.74%113.93萬 | -20.72%712.31萬 | -23.03%204.05萬 | -0.24%170.93萬 | -29.06%175.18萬 | -24.61%162.15萬 | 20.03%898.5萬 | 7.01%265.11萬 | -22.10%171.35萬 |
銷售和管理費用 | -70.35%33.59萬 | -43.46%57.07萬 | -23.67%439.83萬 | -34.16%131.84萬 | -17.84%93.76萬 | -32.50%113.31萬 | 7.35%100.93萬 | 12.54%576.24萬 | 29.66%200.23萬 | -33.67%114.11萬 |
-管理費用 | -70.35%33.59萬 | -43.46%57.07萬 | -23.67%439.83萬 | -34.16%131.84萬 | -17.84%93.76萬 | -32.50%113.31萬 | 7.35%100.93萬 | 12.54%576.24萬 | 29.66%200.23萬 | -33.67%114.11萬 |
其他營業費用 | 42.15%87.94萬 | -7.12%56.86萬 | -15.45%272.48萬 | 11.31%72.22萬 | 34.82%77.18萬 | -21.76%61.87萬 | -49.43%61.22萬 | 36.26%322.26萬 | -30.48%64.88萬 | 19.37%57.24萬 |
營業利潤 | 86.96%-18.72萬 | 65.35%-29.41萬 | 3.74%-454.89萬 | 15.51%-141.01萬 | 16.24%-85.41萬 | 3.40%-143.57萬 | -54.20%-84.89萬 | -11.55%-472.57萬 | -61.23%-166.91萬 | 39.70%-101.98萬 |
營業外利息收入與支出淨額 | -105.06%-444.09萬 | -81.86%-358.28萬 | -33.09%-1,024.21萬 | -104.32%-415.17萬 | -4.41%-195.47萬 | 3.93%-216.56萬 | -28.14%-197.01萬 | -174.08%-769.56萬 | -31.82%-203.2萬 | -50.23%-187.21萬 |
營業外利息收入 | ---- | ---- | -37.11%4,622 | 113.22%157 | -47.70%4,465 | ---- | ---- | -62.70%7,349 | ---1,188 | --8,537 |
營業外利息支出 | 105.06%444.09萬 | 81.95%358.28萬 | 33.22%1,024.56萬 | 137.43%481.69萬 | -25.88%139.2萬 | -3.60%216.56萬 | 28.08%196.91萬 | 172.33%769.08萬 | 30.24%202.88萬 | 50.69%187.79萬 |
其他財務費用 | ---- | ---- | -90.88%1,113 | -33,454.56%-66.51萬 | 20,735.71%56.71萬 | ---- | --989 | 259.71%1.22萬 | --1,994 | --2,722 |
其他淨收入/費用 | 66.70%-59.47萬 | -78.96%78.6萬 | -220.61%-2,556.37萬 | -296.63%-2,658.75萬 | -304.55%-92.65萬 | -109.89%-178.6萬 | 528.33%373.62萬 | -589.96%-797.35萬 | -409.10%-670.33萬 | 183.69%45.3萬 |
出售證券收益 | 66.70%-59.47萬 | -114.66%-54.79萬 | 51.14%-101.18萬 | -154.33%-203.55萬 | -304.55%-92.65萬 | -109.89%-178.6萬 | 528.33%373.62萬 | -227.23%-207.05萬 | -136.91%-80.03萬 | 183.69%45.3萬 |
特殊收入(費用) | ---- | ---- | -315.92%-2,455.2萬 | ---- | ---- | ---- | ---- | ---590.3萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 315.31%2,451.6萬 | ---- | ---- | ---- | ---- | --590.3萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | --3.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | --133.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 3.05%-522.28萬 | -436.98%-309.09萬 | -97.87%-4,035.47萬 | -209.00%-3,214.93萬 | -53.16%-373.54萬 | -17.34%-538.73萬 | 130.99%91.72萬 | -276.52%-2,039.48萬 | -2,449.75%-1,040.44萬 | 29.89%-243.89萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.05%-522.28萬 | -436.98%-309.09萬 | 3.69%-4,035.47萬 | -198.35%-3,214.93萬 | -22.27%-373.54萬 | 78.33%-538.73萬 | 128.58%91.72萬 | -441.01%-4,190.1萬 | -321.90%-1,077.56萬 | 16.55%-305.5萬 |
持續經營利潤 | 3.05%-522.28萬 | -436.98%-309.09萬 | -97.87%-4,035.47萬 | -209.00%-3,214.93萬 | -53.16%-373.54萬 | -17.34%-538.73萬 | 130.99%91.72萬 | -276.52%-2,039.48萬 | -2,449.75%-1,040.44萬 | 29.89%-243.89萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -823.74%-2,150.61萬 | 82.70%-37.12萬 | -238.19%-61.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.05%-522.28萬 | -436.98%-309.09萬 | 3.69%-4,035.47萬 | -198.35%-3,214.93萬 | -22.27%-373.54萬 | 78.33%-538.73萬 | 128.58%91.72萬 | -441.01%-4,190.1萬 | -321.90%-1,077.56萬 | 16.55%-305.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.05%-522.28萬 | -436.98%-309.09萬 | 3.69%-4,035.47萬 | -198.35%-3,214.93萬 | -22.27%-373.54萬 | 78.33%-538.73萬 | 128.58%91.72萬 | -441.01%-4,190.1萬 | -321.90%-1,077.56萬 | 16.55%-305.5萬 |
基本每股收益 | 26.67%-0.11 | -366.67%-0.08 | 25.50%-1.11 | -238.46%-0.88 | 0.00%-0.1 | 86.73%-0.15 | 121.43%0.03 | -136.51%-1.49 | -123.24%-0.26 | 61.54%-0.1 |
稀釋每股收益 | 26.67%-0.11 | -366.67%-0.08 | 25.50%-1.11 | -238.46%-0.88 | 0.00%-0.1 | 86.73%-0.15 | 121.43%0.03 | -136.51%-1.49 | -123.24%-0.26 | 61.54%-0.1 |
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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