(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 | 715.43%154.7萬 | 142.42%61.87萬 | 103.53%64.48萬 | -39.02%102.63萬 | -27.32%26.46萬 | -69.22%18.97萬 | -41.97%25.52萬 | 20.47%31.68萬 | -27.03%168.32萬 | 410.52%36.4萬 |
營業收入 | 715.43%154.7萬 | 142.42%61.87萬 | 103.53%64.48萬 | -39.02%102.63萬 | -27.32%26.46萬 | -69.22%18.97萬 | -41.97%25.52萬 | 20.47%31.68萬 | -27.03%168.32萬 | 410.52%36.4萬 |
主營業務成本 | 227.13%99.85萬 | 24.04%42.19萬 | 15.91%40.71萬 | 2.86%128.97萬 | -15.37%29.32萬 | -12.68%30.52萬 | 12.92%34.01萬 | 36.87%35.12萬 | -60.84%125.38萬 | -82.70%34.64萬 |
毛利 | 574.87%54.85萬 | 331.91%19.69萬 | 791.25%23.77萬 | -161.35%-26.34萬 | -262.61%-2.86萬 | -143.30%-11.55萬 | -161.24%-8.49萬 | -638.69%-3.44萬 | 147.95%42.94萬 | 100.91%1.76萬 |
營業費用 | 211.77%72.1萬 | 92.66%32.64萬 | 48.94%18.06萬 | -37.13%77.71萬 | -27.30%25.51萬 | 20.88%23.13萬 | -55.82%16.94萬 | -60.90%12.13萬 | -57.96%123.59萬 | 256.23%35.09萬 |
銷售和管理費用 | 209.28%71.36萬 | 35.95%32.61萬 | 49.24%18.02萬 | -37.19%77.49萬 | -47.60%18.36萬 | 20.94%23.07萬 | -37.37%23.99萬 | -61.01%12.07萬 | -57.69%123.38萬 | 4.89%35.03萬 |
-銷售費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.44%5,357 | -97.18%62 |
-管理費用 | 209.28%71.36萬 | 35.95%32.61萬 | 49.24%18.02萬 | -36.92%77.49萬 | -47.59%18.36萬 | 20.94%23.07萬 | -36.50%23.99萬 | -61.00%12.07萬 | -55.59%122.84萬 | 5.57%35.03萬 |
折舊攤銷及損耗 | 1,246.42%7,136 | -38.00%328 | -18.90%429 | 0.00%2,117 | -0.19%529 | 0.19%530 | 0.00%529 | 0.00%529 | 55.55%2,117 | 100.23%530 |
-折舊及攤銷 | 1,246.42%7,136 | -38.00%328 | -18.90%429 | 0.00%2,117 | -0.19%529 | 0.19%530 | 0.00%529 | 0.00%529 | 55.55%2,117 | 100.23%530 |
其他營業費用 | --278 | ---- | ---- | ---- | ---- | ---- | ---7.1萬 | ---- | ---- | ---- |
營業利潤 | 50.26%-17.25萬 | 49.05%-12.96萬 | 136.68%5.71萬 | -29.00%-104.05萬 | 14.88%-28.37萬 | -559.62%-34.68萬 | -3.85%-25.43萬 | 48.76%-15.57萬 | 78.97%-80.65萬 | 83.58%-33.33萬 |
營業外利息收入與支出淨額 | -179.86%-7,234 | -120.53%-5,565 | -80.95%7,092 | -41.74%10.09萬 | -26.83%2.75萬 | -91.90%9,058 | 89.50%2.71萬 | 291.50%3.72萬 | 48.91%17.32萬 | -8.21%3.76萬 |
營業外利息收入 | -40.43%5,396 | -73.56%7,165 | -44.14%2.08萬 | -39.03%10.56萬 | -14.32%3.22萬 | -91.90%9,058 | 89.50%2.71萬 | 291.50%3.72萬 | 48.23%17.32萬 | -8.66%3.76萬 |
營業外利息支出 | --1.26萬 | --1.27萬 | --1.37萬 | --4,701 | --4,701 | --0 | ---- | --0 | --0 | ---- |
其他淨收入/費用 | 1,114.66%168.66萬 | -365.28%-147.9萬 | 373.10%358.94萬 | 1,501.16%599.39萬 | 3,503.68%571.92萬 | 64.92%-16.62萬 | -84.16%-31.79萬 | 1,929.02%75.87萬 | 94.40%-42.78萬 | 97.77%-16.8萬 |
出售證券收益 | 1,114.66%168.66萬 | -365.28%-147.9萬 | 377.21%362.06萬 | 918.61%350.18萬 | 2,020.60%322.72萬 | 64.92%-16.62萬 | -84.16%-31.79萬 | 1,929.02%75.87萬 | -20.93%-42.78萬 | 35.90%-16.8萬 |
特殊收入(費用) | ---- | ---- | ---3.11萬 | --242.11萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:重組與並購 | ---- | ---- | --3.11萬 | --9.85萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---251.95萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | --7.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 394.94%148.63萬 | -196.12%-161.41萬 | 470.64%365.36萬 | 576.31%505.43萬 | 1,278.06%546.3萬 | -75.84%-50.39萬 | -35.19%-54.51萬 | 290.68%64.03萬 | 90.66%-106.11萬 | 95.14%-46.37萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 394.94%148.63萬 | -196.12%-161.41萬 | 470.64%365.36萬 | 576.31%505.43萬 | 1,278.06%546.3萬 | -75.84%-50.39萬 | -35.19%-54.51萬 | 290.68%64.03萬 | 90.66%-106.11萬 | 95.08%-46.37萬 |
持續經營利潤 | 394.94%148.63萬 | -196.12%-161.41萬 | 470.64%365.36萬 | 576.31%505.43萬 | 1,278.06%546.3萬 | -75.84%-50.39萬 | -35.19%-54.51萬 | 290.68%64.03萬 | 90.66%-106.11萬 | 95.08%-46.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 394.94%148.63萬 | -196.12%-161.41萬 | 470.64%365.36萬 | 576.31%505.43萬 | 1,278.06%546.3萬 | -75.84%-50.39萬 | -35.19%-54.51萬 | 290.68%64.03萬 | 90.66%-106.11萬 | 95.08%-46.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 394.94%148.63萬 | -196.12%-161.41萬 | 470.64%365.36萬 | 576.31%505.43萬 | 1,278.06%546.3萬 | -75.84%-50.39萬 | -35.19%-54.51萬 | 290.68%64.03萬 | 90.66%-106.11萬 | 95.08%-46.37萬 |
基本每股收益 | 300.00%0.02 | -100.00%-0.02 | 400.00%0.05 | 800.00%0.07 | 0.08 | -148.39%-0.01 | 0.00%-0.01 | 312.00%0.01 | 94.12%-0.01 | 0 |
稀釋每股收益 | 200.00%0.01 | -100.00%-0.02 | 300.00%0.04 | 800.00%0.07 | 0.08 | -148.39%-0.01 | 0.00%-0.01 | 312.00%0.01 | 94.12%-0.01 | 0 |
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 | -- | -- | -- | 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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