(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 | 5.39%6.67億 | 14.07%6.63億 | -0.52%5.52億 | 78.27%24.6億 | 67.70%6.92億 | 65.91%6.33億 | 106.56%5.81億 | 81.93%5.55億 | 50.67%13.8億 | 47.11%4.12億 |
營業收入 | 5.39%6.67億 | 14.07%6.63億 | -0.52%5.52億 | 78.27%24.6億 | 67.70%6.92億 | 65.91%6.33億 | 106.56%5.81億 | 81.93%5.55億 | 50.67%13.8億 | 47.11%4.12億 |
主營業務成本 | 21.22%2.96億 | 20.63%2.93億 | 6.13%2.93億 | 117.08%10.56億 | 116.75%2.93億 | 94.15%2.44億 | 129.62%2.43億 | 130.46%2.76億 | 13.76%4.86億 | 23.31%1.35億 |
毛利 | -4.55%3.71億 | 9.35%3.69億 | -7.09%2.59億 | 57.15%14.04億 | 43.81%3.99億 | 52.02%3.89億 | 92.62%3.38億 | 50.61%2.79億 | 82.99%8.94億 | 62.36%2.77億 |
營業費用 | -56.22%3,071.1萬 | 2.08%3,216.4萬 | -1.13%2,179.5萬 | 75.58%1.42億 | -10.22%1,829.7萬 | 308.48%7,014.5萬 | 67.96%3,150.9萬 | -10.25%2,204.4萬 | -21.03%8,087.3萬 | -18.65%2,037.9萬 |
運營及維護 | -74.89%358萬 | -37.70%409.3萬 | 45.19%419.6萬 | 2,671.12%3,300.4萬 | 3,786.19%928.8萬 | 2,535.12%1,425.6萬 | 2,955.81%657萬 | 1,374.49%289萬 | -61.34%119.1萬 | -85.30%23.9萬 |
銷售和管理費用 | -12.91%1,777.5萬 | 0.23%2,018.4萬 | -1.74%1,234.3萬 | 33.34%6,049萬 | -30.20%738.2萬 | 93.29%2,040.9萬 | 66.00%2,013.7萬 | 3.83%1,256.2萬 | 43.72%4,536.5萬 | 13.53%1,057.6萬 |
-管理費用 | -12.91%1,777.5萬 | 0.23%2,018.4萬 | -1.74%1,234.3萬 | 33.34%6,049萬 | -30.20%738.2萬 | 93.29%2,040.9萬 | 66.00%2,013.7萬 | 3.83%1,256.2萬 | 43.72%4,536.5萬 | 13.53%1,057.6萬 |
其他營業費用 | -73.63%935.6萬 | 64.24%788.7萬 | -20.27%525.6萬 | 41.33%4,850.1萬 | -82.99%162.7萬 | 484.32%3,548萬 | -25.13%480.2萬 | -46.26%659.2萬 | -49.36%3,431.7萬 | -32.21%956.4萬 |
營業利潤 | 6.83%3.4億 | 10.10%3.37億 | -7.60%2.37億 | 55.31%12.62億 | 48.10%3.81億 | 33.55%3.18億 | 95.58%3.06億 | 59.91%2.57億 | 110.59%8.13億 | 76.29%2.57億 |
營業外利息收入與支出淨額 | 32.71%-28.6萬 | 97.50%-1.9萬 | -104.60%-6.9萬 | -128.73%-158.2萬 | -228.04%-189.5萬 | -123.65%-42.5萬 | -160.88%-76.1萬 | 52.96%149.9萬 | 69.50%550.7萬 | -36.64%148萬 |
營業外利息收入 | -82.55%26.6萬 | -73.46%29.7萬 | -90.49%24.7萬 | -48.96%354.3萬 | -187.06%-169.6萬 | -30.66%152.4萬 | -17.54%111.9萬 | 80.53%259.6萬 | 21.47%694.1萬 | -37.94%194.8萬 |
營業外利息支出 | -73.84%49.6萬 | -83.59%29.4萬 | -72.33%29萬 | 282.32%352.5萬 | -2,430.77%-121.2萬 | 400.26%189.6萬 | 2,535.29%179.2萬 | 147.75%104.8萬 | -38.37%92.2萬 | -82.13%5.2萬 |
其他財務費用 | 5.66%5.6萬 | -75.00%2.2萬 | -46.94%2.6萬 | 212.50%160萬 | 239.18%141.1萬 | 140.91%5.3萬 | 125.64%8.8萬 | 40.00%4.9萬 | -47.16%51.2萬 | -18.75%41.6萬 |
其他淨收入/費用 | 106.76%153.7萬 | 102.51%201.6萬 | -103.95%-142.4萬 | -438.45%-1.08億 | -55.58%-4,107.7萬 | -264.23%-2,274.6萬 | -1,388.93%-8,016.4萬 | 1,801.09%3,601.2萬 | -490.90%-2,005.3萬 | -2,237.81%-2,640.2萬 |
出售證券收益 | 128.26%673.3萬 | 108.34%606.2萬 | -92.15%542.5萬 | -294.91%-6,407.8萬 | -64.07%-3,666.9萬 | -274.57%-2,382.7萬 | -1,263.56%-7,267.8萬 | 3,246.45%6,909.6萬 | -369.98%-1,622.6萬 | -1,064.15%-2,234.9萬 |
特殊收入(費用) | -528.33%-228.3萬 | 92.69%-11萬 | 77.44%-772萬 | -537.29%-3,963.3萬 | 24.03%-444.2萬 | 945.10%53.3萬 | -357.14%-150.4萬 | -36,303.19%-3,421.9萬 | -208.33%-621.9萬 | -264.30%-584.7萬 |
-減:重組與並購 | 239.89%98.9萬 | --0 | --0 | 2,580.50%3,313.1萬 | --0 | ---70.7萬 | --0 | --3,383.8萬 | --123.6萬 | --123.6萬 |
-固定資產出售收益 | -643.68%-129.4萬 | 92.69%-11萬 | -1,926.25%-772萬 | -30.48%-650.2萬 | 3.67%-444.2萬 | -441.18%-17.4萬 | -357.14%-150.4萬 | -305.32%-38.1萬 | -147.05%-498.3萬 | -187.29%-461.1萬 |
其他營業外收入(費用) | -631.57%-291.3萬 | 34.20%-393.6萬 | -23.26%87.1萬 | -278.26%-426.4萬 | -98.10%3.4萬 | 265.33%54.8萬 | -2,275.27%-598.2萬 | 556.07%113.5萬 | 110.38%239.2萬 | 243.68%179.4萬 |
稅前利潤 | 15.63%3.41億 | 50.53%3.39億 | -19.88%2.36億 | 44.42%11.53億 | 45.48%3.38億 | 16.21%2.95億 | 47.79%2.25億 | 84.55%2.95億 | 102.42%7.98億 | 55.38%2.32億 |
所得稅 | -7.24%8,653.9萬 | 26.53%9,495.9萬 | -18.39%7,479萬 | 53.30%3.65億 | 66.93%1.05億 | 20.36%9,329.4萬 | 55.59%7,505萬 | 85.36%9,164.7萬 | 97.81%2.38億 | 46.98%6,290.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
持續經營利潤 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.20%2.55億 | 62.53%2.44億 | -20.55%1.61億 | 40.64%7.88億 | 37.51%2.33億 | 14.39%2.02億 | 44.18%1.5億 | 84.19%2.03億 | 104.45%5.6億 | 58.76%1.69億 |
基本每股收益 | 31.51%0.96 | 68.52%0.91 | -24.05%0.6 | 8.99%2.91 | 4.94%0.85 | -13.10%0.73 | 8.00%0.54 | 51.92%0.79 | 105.38%2.67 | 58.82%0.81 |
稀釋每股收益 | 31.51%0.96 | 68.52%0.91 | -23.38%0.59 | 9.81%2.91 | 6.25%0.85 | -12.05%0.73 | 10.20%0.54 | 48.08%0.77 | 105.43%2.65 | 60.00%0.8 |
每股派息 | 81.65%0.1875 | 78.35%0.1875 | 62.57%0.1875 | 257.73%0.5159 | 267.06%0.1922 | 205.48%0.1032 | 209.83%0.1051 | 378.04%0.1153 | 0.1442 | 0.0524 |
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 | -- |
暫無數據