(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 | 137.72%16.35萬 | 5.44%103.05萬 | 53.49%14.91萬 | 7.45%210.21萬 | 15.30%95.88萬 | -41.49%6.88萬 | 9.18%97.74萬 | -13.25%9.71萬 | 0.83%195.62萬 | 16.60%83.15萬 |
營業收入 | 137.72%16.35萬 | 5.44%103.05萬 | 53.49%14.91萬 | 7.45%210.21萬 | 15.30%95.88萬 | -41.49%6.88萬 | 9.18%97.74萬 | -13.25%9.71萬 | 0.83%195.62萬 | 16.60%83.15萬 |
主營業務成本 | 94.56%7.78萬 | 127.41%10.11萬 | -3.49%7.23萬 | 162.11%55.65萬 | 330.39%39.71萬 | -12.33%4萬 | 50.75%4.44萬 | 66.66%7.49萬 | -21.66%21.23萬 | -11.13%9.23萬 |
毛利 | 197.67%8.57萬 | -0.38%92.94萬 | 245.44%7.68萬 | -11.37%154.56萬 | -24.03%56.16萬 | -59.98%2.88萬 | 7.76%93.29萬 | -66.83%2.22萬 | 4.48%174.39萬 | 21.32%73.92萬 |
營業費用 | -10.13%35.64萬 | 57.67%30.39萬 | 223.95%34.14萬 | -87.92%16.78萬 | -139.99%-14.6萬 | 17.73%39.65萬 | -39.85%19.27萬 | -175.07%-27.54萬 | -25.46%138.92萬 | -16.20%36.51萬 |
銷售和管理費用 | -6.10%26.44萬 | 110.30%24.94萬 | 176.88%27.01萬 | -2.06%129.9萬 | 110.20%125.02萬 | 15.43%28.16萬 | -35.17%11.86萬 | -215.29%-35.13萬 | -17.41%132.64萬 | 0.78%59.48萬 |
-銷售費用 | ---- | ---- | ---- | -19.00%22.17萬 | ---- | ---- | ---- | ---- | -11.79%27.37萬 | ---- |
-管理費用 | -6.10%26.44萬 | 110.30%24.94萬 | 176.88%27.01萬 | 2.34%107.73萬 | 220.35%102.85萬 | 15.43%28.16萬 | -35.17%11.86萬 | -215.29%-35.13萬 | -18.76%105.27萬 | 14.72%32.1萬 |
研發費用 | 2.24%9.1萬 | 10.94%5.35萬 | 4.00%5.2萬 | 35.53%26.65萬 | 71.25%7.93萬 | 95.00%8.9萬 | 2.68%4.82萬 | -13.38%5萬 | -59.21%19.66萬 | -38.03%4.63萬 |
折舊攤銷及損耗 | -96.30%961 | -96.07%1,019 | -25.58%1.93萬 | -69.30%3.12萬 | -14.82%-4.66萬 | -45.09%2.59萬 | -71.36%2.59萬 | 487.85%2.59萬 | 453.05%10.16萬 | -398.21%-4.06萬 |
-折舊及攤銷 | -96.30%961 | -96.07%1,019 | -25.58%1.93萬 | -69.30%3.12萬 | -14.82%-4.66萬 | -45.09%2.59萬 | -71.36%2.59萬 | 487.85%2.59萬 | 453.05%10.16萬 | -398.21%-4.06萬 |
其他稅費 | ---- | ---- | ---- | ---90.49萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業費用 | ---- | ---- | ---- | -122.58%-52.39萬 | ---- | ---- | ---- | ---- | 3.06%-23.54萬 | ---- |
營業利潤 | 26.40%-27.07萬 | -15.49%62.55萬 | -188.89%-26.46萬 | 288.43%137.77萬 | 89.13%70.76萬 | -38.83%-36.77萬 | 35.74%74.02萬 | 199.26%29.77萬 | 282.41%35.47萬 | 115.45%37.42萬 |
營業外利息收入與支出淨額 | 7.85%-4,827 | 73.37%-3,471 | -110.83%-2,270 | 91.25%-7,331 | 79.49%-1萬 | 49.49%-5,238 | 35.85%-1.3萬 | 595.25%2.1萬 | -61.37%-8.38萬 | -450.78%-4.88萬 |
營業外利息支出 | -7.85%4,827 | -73.37%3,471 | ---- | -91.25%7,331 | ---- | -49.49%5,238 | -35.85%1.3萬 | ---- | 61.37%8.38萬 | 450.78%4.88萬 |
其他財務費用 | ---- | ---- | 110.83%2,270 | ---- | ---- | ---- | ---- | -595.25%-2.1萬 | ---- | ---- |
其他淨收入/費用 | -217.85%-1.97萬 | 2,047.38%17.96萬 | -83.84%-14.99萬 | -188.89%-6.66萬 | -92.82%7,446 | 178.20%1.67萬 | -106.93%-9,223 | -2,744.61%-8.16萬 | -77.42%7.49萬 | 1,074.39%10.36萬 |
出售證券收益 | -217.85%-1.97萬 | 2,047.38%17.96萬 | -204.93%-14.99萬 | -223.13%-3.42萬 | -58.99%7,446 | 178.20%1.67萬 | -106.93%-9,223 | -1,615.00%-4.92萬 | -127.60%-1.06萬 | 270.68%1.82萬 |
特殊收入(費用) | --0 | --0 | --0 | -137.88%-3.24萬 | --0 | --0 | --0 | ---3.24萬 | -70.86%8.55萬 | --8.55萬 |
-減:勾銷 | --0 | --0 | --0 | 137.88%3.24萬 | --0 | --0 | --0 | --3.24萬 | 70.86%-8.55萬 | ---8.55萬 |
稅前利潤 | 17.12%-29.52萬 | 11.66%80.17萬 | -275.82%-41.68萬 | 276.99%130.38萬 | 64.36%70.51萬 | -20.07%-35.62萬 | 37.92%71.79萬 | 177.23%23.71萬 | 305.09%34.59萬 | 178.26%42.9萬 |
所得稅 | -1,553.98%-1.31萬 | 0.53%9.41萬 | -16.30%2,876 | 5.54%19.34萬 | 136.65%9.55萬 | -98.01%904 | 4.16%9.36萬 | -54.55%3,436 | -3.30%18.33萬 | 15.68%4.03萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 21.01%-28.21萬 | 13.33%70.76萬 | -279.64%-41.97萬 | 583.03%111.04萬 | 56.86%60.96萬 | -4.37%-35.71萬 | 44.97%62.43萬 | 174.28%23.36萬 | 256.08%16.26萬 | 225.81%38.86萬 |
持續經營利潤 | 21.01%-28.21萬 | 13.33%70.76萬 | -279.64%-41.97萬 | 583.03%111.04萬 | 56.86%60.96萬 | -4.37%-35.71萬 | 44.97%62.43萬 | 174.28%23.36萬 | 256.08%16.26萬 | 225.81%38.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.01%-28.21萬 | 13.33%70.76萬 | -279.64%-41.97萬 | 583.03%111.04萬 | 56.86%60.96萬 | -4.37%-35.71萬 | 44.97%62.43萬 | 174.28%23.36萬 | 256.08%16.26萬 | 225.81%38.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.01%-28.21萬 | 13.33%70.76萬 | -279.64%-41.97萬 | 583.03%111.04萬 | 56.86%60.96萬 | -4.37%-35.71萬 | 44.97%62.43萬 | 174.28%23.36萬 | 256.08%16.26萬 | 225.81%38.86萬 |
基本每股收益 | 0.00%-0.01 | 0.00%0.02 | -200.00%-0.01 | 555.59%0.03 | -31.39%0.01 | 0.00%-0.01 | 100.00%0.02 | 212.96%0.01 | 256.07%0.0046 | 106.23%0.0146 |
稀釋每股收益 | 0.00%-0.01 | 0.00%0.02 | -200.00%-0.01 | 622.20%0.03 | -29.35%0.01 | 0.00%-0.01 | 100.00%0.02 | 212.96%0.01 | 241.68%0.0042 | 100.25%0.0142 |
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 | -- |
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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