(Q3)2021/06/30 | (Q2)2021/03/31 | (Q1)2020/12/31 | (FY)2020/09/30 | (Q4)2020/09/30 | (Q3)2020/06/30 | (Q2)2020/03/31 | (Q1)2019/12/31 | (FY)2019/09/30 | (Q4)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 438.39%436.18萬 | -50.58%514.75萬 | -61.86%488.54萬 | -41.87%2,558.75萬 | -2.99%155.11萬 | -73.41%81.02萬 | -26.21%1,041.68萬 | -49.28%1,280.95萬 | 11.58%4,401.77萬 | -71.26%159.89萬 |
營業收入 | 438.39%436.18萬 | -50.58%514.75萬 | -61.86%488.54萬 | -41.87%2,558.75萬 | -2.99%155.11萬 | -73.41%81.02萬 | -26.21%1,041.68萬 | -49.28%1,280.95萬 | 11.58%4,401.77萬 | -71.26%159.89萬 |
主營業務成本 | 43,750.50%321.64萬 | -42.68%517.31萬 | -62.59%422.45萬 | -42.22%2,141.34萬 | 150.06%108.79萬 | -99.63%7,335 | -27.03%902.48萬 | -49.29%1,129.33萬 | 11.00%3,705.86萬 | -90.35%43.51萬 |
毛利 | 42.66%114.53萬 | -101.84%-2.56萬 | -56.40%66.1萬 | -40.02%417.41萬 | -60.20%46.32萬 | -24.27%80.28萬 | -20.48%139.2萬 | -49.20%151.61萬 | 14.82%695.91萬 | 10.36%116.38萬 |
營業費用 | 39.35%131.51萬 | 108.48%146.93萬 | -108.03%-7.48萬 | -17.53%442.05萬 | 335.93%184.04萬 | -30.29%94.38萬 | -59.88%70.48萬 | -49.02%93.16萬 | -19.27%536.02萬 | -68.52%42.22萬 |
銷售和管理費用 | 39.35%131.51萬 | 96.00%136.07萬 | -108.60%-7.92萬 | -17.05%437.84萬 | 336.91%179.83萬 | -27.75%94.38萬 | -60.21%69.42萬 | -49.27%92.1萬 | -19.95%527.82萬 | -69.07%41.16萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.35%34萬 | -93.66%8,031 |
-管理費用 | 39.35%131.51萬 | 96.00%136.07萬 | -108.60%-7.92萬 | -11.34%437.84萬 | 345.61%179.83萬 | -24.67%94.38萬 | -55.88%69.42萬 | -46.08%92.1萬 | -18.02%493.81萬 | -66.49%40.36萬 |
折舊攤銷及損耗 | ---- | 930.44%10.85萬 | -58.26%4,405 | -48.59%4.22萬 | ---- | ---- | -11.55%1.05萬 | -11.60%1.06萬 | 78.66%8.2萬 | 4.69%1.06萬 |
-折舊及攤銷 | ---- | 930.44%10.85萬 | -58.26%4,405 | -48.59%4.22萬 | ---- | ---- | -11.55%1.05萬 | -11.60%1.06萬 | 78.66%8.2萬 | 4.69%1.06萬 |
營業利潤 | -20.45%-16.97萬 | -317.52%-149.49萬 | 25.87%73.58萬 | -115.41%-24.64萬 | -285.71%-137.72萬 | 52.01%-14.09萬 | 11,113.25%68.72萬 | -49.49%58.45萬 | 376.18%159.89萬 | 358.91%74.16萬 |
營業外利息收入與支出淨額 | 50.89%-4.31萬 | 63.53%-8.03萬 | 71.13%-8.56萬 | 33.14%-69.1萬 | 70.46%-8.67萬 | 71.54%-8.78萬 | -1.00%-22.01萬 | -38.79%-29.64萬 | -352.85%-103.34萬 | -174.86%-29.34萬 |
營業外利息支出 | -50.89%4.31萬 | -63.53%8.03萬 | -71.13%8.56萬 | -33.14%69.1萬 | -70.46%8.67萬 | -71.54%8.78萬 | 1.00%22.01萬 | 38.79%29.64萬 | 352.85%103.34萬 | 174.86%29.34萬 |
其他淨收入/費用 | 13.95%193.91萬 | 124.64%175.89萬 | 114.29%37.22萬 | 99.98%-725 | -73.58%11.87萬 | 311.29%170.17萬 | 163.15%78.3萬 | -40.49%-260.41萬 | -240.21%-344.95萬 | 114.14%44.94萬 |
出售證券收益 | 479.70%117.35萬 | 386.50%140.04萬 | -91.76%14.17萬 | 181.46%273.26萬 | 10.38%52.26萬 | 138.59%20.24萬 | 120.95%28.79萬 | 189.13%171.97萬 | -750.87%-335.46萬 | 121.14%47.35萬 |
特殊收入(費用) | -55.16%63.93萬 | -53.75%25.25萬 | 252.93%15.34萬 | -445.70%-294.99萬 | -3,562.37%-496.52萬 | 449.06%142.59萬 | 1,818.11%54.59萬 | 273.98%4.35萬 | 71.55%-54.06萬 | ---13.56萬 |
-減:勾銷 | 100.44%5,908 | 93.49%-3.14萬 | 103.14%1,366 | 473.08%309.8萬 | 3,562.37%496.52萬 | -428.49%-134.18萬 | -1,593.23%-48.19萬 | -273.98%-4.35萬 | -71.55%54.06萬 | --13.56萬 |
-固定資產出售收益 | 667.85%64.52萬 | 245.48%22.11萬 | --15.48萬 | --14.8萬 | --0 | --8.4萬 | --6.4萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 72.03%12.63萬 | 308.63%10.6萬 | 101.77%7.71萬 | -51.38%21.66萬 | 3,989.37%456.13萬 | -42.52%7.34萬 | -148.08%-5.08萬 | -4,436.61%-436.73萬 | -65.20%44.56萬 | -88.40%11.15萬 |
稅前利潤 | 17.19%172.62萬 | -85.30%18.38萬 | 144.15%102.24萬 | 67.47%-93.81萬 | -249.86%-134.52萬 | 204.65%147.3萬 | 185.38%125.01萬 | -154.51%-231.6萬 | -58.37%-288.4萬 | 125.14%89.76萬 |
所得稅 | 12.19%45.59萬 | -80.85%6.64萬 | 146.69%28.36萬 | 68.06%-20.73萬 | -231.05%-35.29萬 | 213.66%40.64萬 | 196.18%34.66萬 | -203.08%-60.74萬 | -48.22%-64.9萬 | 125.07%26.93萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.10%127.03萬 | -87.01%11.74萬 | 143.24%73.88萬 | 67.30%-73.08萬 | -257.92%-99.23萬 | 201.58%106.66萬 | 181.86%90.35萬 | -140.79%-170.86萬 | -61.58%-223.5萬 | 125.17%62.84萬 |
持續經營利潤 | 19.10%127.03萬 | -87.01%11.74萬 | 143.24%73.88萬 | 67.30%-73.08萬 | -257.92%-99.23萬 | 201.58%106.66萬 | 181.86%90.35萬 | -140.79%-170.86萬 | -61.58%-223.5萬 | 125.17%62.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.10%127.03萬 | -87.01%11.74萬 | 143.24%73.88萬 | 67.30%-73.08萬 | -257.92%-99.23萬 | 201.58%106.66萬 | 181.86%90.35萬 | -140.79%-170.86萬 | -61.58%-223.5萬 | 125.17%62.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.10%127.03萬 | -87.01%11.74萬 | 143.24%73.88萬 | 67.30%-73.08萬 | -257.92%-99.23萬 | 201.58%106.66萬 | 181.86%90.35萬 | -140.79%-170.86萬 | -61.58%-223.5萬 | 125.17%62.84萬 |
基本每股收益 | 0.00%0.06 | -78.69%0.0064 | 133.33%0.03 | 66.67%-0.03 | -0.0556 | 300.00%0.06 | 200.00%0.03 | -200.00%-0.09 | -350.00%-0.09 | 0 |
稀釋每股收益 | 0.00%0.06 | -79.98%0.006 | 133.33%0.03 | 66.67%-0.03 | -0.0556 | 300.00%0.06 | 200.00%0.03 | -200.00%-0.09 | -350.00%-0.09 | 0 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | -25.00%0.09 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 200.00%0.12 | 200.00%0.03 |
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 | -- | -- | -- | -- | 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。