(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 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -31.50%3,439.4萬 | -25.97%3,594.2萬 | -16.89%1.88億 | -18.34%4,270.5萬 | -13.06%4,622.4萬 | -18.55%5,021.2萬 | -17.33%4,854.8萬 | -11.49%2.26億 | -11.06%5,229.8萬 | -12.06%5,316.5萬 |
營業收入 | -31.50%3,439.4萬 | -25.97%3,594.2萬 | -16.89%1.88億 | -18.34%4,270.5萬 | -13.06%4,622.4萬 | -18.55%5,021.2萬 | -17.33%4,854.8萬 | -11.49%2.26億 | -11.06%5,229.8萬 | -12.06%5,316.5萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -51.56%1,691.7萬 | -45.74%1,858.6萬 | -7.64%1.34億 | -21.61%3,443.3萬 | 23.53%3,069.9萬 | -30.98%3,492.5萬 | 31.51%3,425.3萬 | 55.62%1.45億 | 368.78%4,392.5萬 | -17.04%2,485.1萬 |
銷售和管理費用 | -42.62%1,643.5萬 | -46.15%1,809.4萬 | 5.95%1.21億 | -29.12%2,899.2萬 | 40.39%3,019.7萬 | 6.87%2,864.3萬 | 32.32%3,359.9萬 | -10.99%1.15億 | 11.20%4,090.4萬 | -27.99%2,150.9萬 |
折舊攤銷及損耗 | -23.73%48.2萬 | -24.77%49.2萬 | -5.13%232.9萬 | -15.60%54.1萬 | -15.20%50.2萬 | 10.68%63.2萬 | 0.15%65.4萬 | -12.10%245.5萬 | -8.43%64.1萬 | 154.08%59.2萬 |
-折舊及攤銷 | -23.73%48.2萬 | -24.77%49.2萬 | -5.13%232.9萬 | -15.60%54.1萬 | -15.20%50.2萬 | 10.68%63.2萬 | 0.15%65.4萬 | -12.10%245.5萬 | -8.43%64.1萬 | 154.08%59.2萬 |
其他營業費用 | ---- | ---- | -62.80%1,055萬 | 105.88%490萬 | ---- | -75.68%565萬 | ---- | 174.43%2,836萬 | 108.47%238萬 | 1,970.75%275萬 |
營業利潤 | 14.33%1,747.7萬 | 21.41%1,735.6萬 | -33.62%5,338.1萬 | -1.21%827.2萬 | -45.17%1,552.5萬 | 38.42%1,528.7萬 | -56.25%1,429.5萬 | -50.27%8,041.2萬 | -83.06%837.3萬 | -7.17%2,831.4萬 |
淨非營業利息收入(費用) | 2.44%-1,437.5萬 | -0.03%-1,443.2萬 | 12.91%-5,871.9萬 | 33.32%-1,470.3萬 | 11.37%-1,485.5萬 | -5.33%-1,473.5萬 | 3.32%-1,442.7萬 | 11.31%-6,742.1萬 | -30.04%-2,205.1萬 | 7.88%-1,676.1萬 |
利息收入 | -2.17%9萬 | -40.98%7.2萬 | 3.13%49.5萬 | 203.17%19.1萬 | -40.67%8.9萬 | -34.75%9.2萬 | -3.17%12.2萬 | -46.90%48萬 | -70.97%6.3萬 | 7.14%15萬 |
利息費用 | -2.44%1,446.5萬 | -0.31%1,450.4萬 | -12.79%5,921.4萬 | -32.65%1,489.4萬 | -11.63%1,494.4萬 | 4.93%1,482.7萬 | -3.32%1,454.9萬 | -11.73%6,790.1萬 | 28.76%2,211.4萬 | -7.76%1,691.1萬 |
其他淨收入(費用) | 100.27%21.3萬 | -37.18%2,035萬 | 88.33%-7,779.3萬 | -99.34%-5,376.1萬 | 103.55%2,206.7萬 | -527.75%-7,849.4萬 | 750.89%3,239.5萬 | -58.06%-6.66億 | 93.91%-2,697萬 | -4,482.86%-6.22億 |
出售證券收益 | 136.65%25.8萬 | -213.79%-62.7萬 | 62.46%-115.3萬 | -121.52%-70萬 | -127.59%-30.1萬 | 79.39%-70.4萬 | 228.44%55.1萬 | -338.62%-307.1萬 | -116.60%-31.6萬 | 248.84%109.1萬 |
股權收益 | -4.70%109.5萬 | 985.42%104.2萬 | --304.3萬 | --83.1萬 | --96.7萬 | --114.9萬 | -89.71%9.6萬 | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | 74.20%-1.71億 | -192.51%-6,119.6萬 | 99.30%-438.6萬 | -994.14%-1.11億 | 202.44%561.6萬 | -49.27%-6.63億 | 95.38%-2,092.1萬 | -15,059.25%-6.26億 |
-減:資本性資產減值 | --0 | --0 | -72.33%1.74億 | 1,341.10%5,869.6萬 | -99.30%438.6萬 | --1.11億 | ---- | 43.71%6.3億 | --407.3萬 | --6.26億 |
-減:其他特殊費用 | ---- | ---- | -121.36%-447.3萬 | --0 | ---- | ---- | -181.59%-447.3萬 | 254.72%2,093.9萬 | --0 | 136.77%153.9萬 |
-減:勾銷 | --0 | ---- | -85.16%250萬 | --250萬 | --0 | ---- | ---- | --1,684.8萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --377.2萬 | --0 | --0 |
-固定資產出售收益 | ---- | ---- | 44.91%126.8萬 | --0 | --0 | --12.5萬 | --114.3萬 | --87.5萬 | --0 | --87.5萬 |
其他非經營收入(費用) | -103.55%-114萬 | -23.71%1,993.5萬 | 3,345.47%9,130.5萬 | 730,300.00%730.4萬 | 873.83%2,578.7萬 | --3,208.3萬 | 2,613,100.00%2,613.2萬 | -84.86%265萬 | -99.99%1,000 | -73.95%264.8萬 |
稅前利潤 | 104.25%331.5萬 | -27.86%2,327.4萬 | 87.28%-8,313.1萬 | -48.08%-6,019.2萬 | 103.72%2,273.7萬 | -404.51%-7,794.2萬 | 152.51%3,226.3萬 | -94.50%-6.53億 | 90.09%-4,064.8萬 | -2,403.64%-6.1億 |
所得稅 | 95.36%-13萬 | 19.27%196.8萬 | 106.81%653.8萬 | 109.99%666.6萬 | 103.47%102.6萬 | 49.03%-280.4萬 | -71.97%165萬 | -22.85%-9,597.7萬 | 35.36%-6,675.7萬 | -413.86%-2,960.6萬 |
除稅後的權益收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---325.9萬 | ---573.4萬 | --48.3萬 |
除稅後利潤 | 104.58%344.5萬 | -30.40%2,130.6萬 | 82.47%-8,966.9萬 | -359.49%-6,685.8萬 | 103.72%2,171.1萬 | -258.04%-7,513.8萬 | 1,808.31%3,061.3萬 | -100.20%-5.11億 | 108.29%2,576.5萬 | -3,320.50%-5.83億 |
持續經營利潤 | 104.58%344.5萬 | -30.40%2,130.6萬 | 83.91%-8,966.9萬 | -356.07%-6,685.8萬 | 103.74%2,171.1萬 | -655.31%-7,513.8萬 | 344.31%3,061.3萬 | -116.22%-5.57億 | 108.50%2,610.9萬 | -3,503.53%-5.81億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,846.91%4,602.5萬 | 90.55%-34.4萬 | -305.60%-213萬 |
歸屬於少數股東的淨利潤 | -49.34%217.4萬 | 17.64%336.1萬 | 148.93%1,085.2萬 | 31.96%221.7萬 | 104.92%148.7萬 | 9.91%429.1萬 | 14.83%285.7萬 | -566.78%-2,217.7萬 | 112.80%168萬 | -1,148.25%-3,024.2萬 |
歸屬於母公司的淨利潤 | 101.60%127.1萬 | -35.35%1,794.5萬 | 79.45%-1.01億 | -386.80%-6,907.5萬 | 103.66%2,022.4萬 | -282.01%-7,942.9萬 | 748.50%2,775.6萬 | -94.04%-4.89億 | 108.09%2,408.5萬 | -3,732.37%-5.53億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 248.3萬 | 558.9萬 | 394.8萬 | 54.7萬 | |
歸屬於普通股股東的淨利潤 | 101.60%127.1萬 | -29.00%1,794.5萬 | 79.69%-1.01億 | -443.03%-6,907.5萬 | 103.66%2,022.4萬 | -282.01%-7,942.9萬 | 690.49%2,527.3萬 | -96.26%-4.95億 | 106.77%2,013.7萬 | -3,735.96%-5.53億 |
基本每股收益 | 101.00%0.12 | -50.47%2.12 | 82.77%-14.93 | -350.00%-9.75 | 102.91%2.81 | -260.53%-12.04 | 575.56%4.28 | -79.77%-86.65 | 107.36%3.9 | -3,681.48%-96.7 |
稀釋每股收益 | 101.00%0.12 | -100.92%-0.01 | 82.77%-14.93 | -350.00%-9.75 | 100.27%0.26 | -262.70%-12.04 | 221.11%1.09 | -79.77%-86.65 | 107.36%3.9 | -3,681.48%-96.7 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據