(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 | 22.33%1,740.5萬 | 26.91%1,757萬 | 25.06%1,728.4萬 | 9.57%5,883.9萬 | 22.19%1,694.6萬 | 10.03%1,422.8萬 | 1.15%1,384.4萬 | -3.97%1,382.1萬 | -12.55%5,370.1萬 | 22.10%1,386.8萬 |
營業收入 | 22.33%1,740.5萬 | 26.91%1,757萬 | 25.06%1,728.4萬 | 9.57%5,883.9萬 | 22.19%1,694.6萬 | 10.03%1,422.8萬 | 1.15%1,384.4萬 | -3.97%1,382.1萬 | -12.55%5,370.1萬 | 22.10%1,386.8萬 |
主營業務成本 | 230.00%118.8萬 | 201.13%106.6萬 | 39.88%71.2萬 | 31.03%187.9萬 | 106.94%65.6萬 | 37.93%36萬 | 31.11%35.4萬 | -23.46%50.9萬 | 66.36%143.4萬 | 2,538.46%31.7萬 |
毛利 | 16.94%1,621.7萬 | 22.34%1,650.4萬 | 24.49%1,657.2萬 | 8.98%5,696萬 | 20.21%1,629萬 | 9.46%1,386.8萬 | 0.54%1,349萬 | -3.03%1,331.2萬 | -13.68%5,226.7萬 | 19.17%1,355.1萬 |
營業費用 | 43.40%656.2萬 | 9.76%606.3萬 | 21.04%616.1萬 | 13.26%2,120.9萬 | 27.52%601.9萬 | 2.44%457.6萬 | 17.18%552.4萬 | 1.90%509萬 | -8.10%1,872.6萬 | 9.61%472萬 |
銷售和管理費用 | 93.10%148.3萬 | -22.24%95.1萬 | -0.47%148.1萬 | -10.15%474.3萬 | 14.29%126.4萬 | -38.51%76.8萬 | -15.95%122.3萬 | 0.68%148.8萬 | 14.64%527.9萬 | 2.22%110.6萬 |
-管理費用 | 93.10%148.3萬 | -22.24%95.1萬 | -0.47%148.1萬 | -10.15%474.3萬 | 14.29%126.4萬 | -38.51%76.8萬 | -15.95%122.3萬 | 0.68%148.8萬 | 14.64%527.9萬 | 2.22%110.6萬 |
折舊攤銷及損耗 | 33.38%507.9萬 | 18.86%511.2萬 | 29.93%468萬 | 22.45%1,646.6萬 | 31.57%475.5萬 | 18.33%380.8萬 | 31.97%430.1萬 | 2.42%360.2萬 | -14.74%1,344.7萬 | 12.10%361.4萬 |
-折舊及攤銷 | 33.38%507.9萬 | 18.86%511.2萬 | 29.93%468萬 | 22.45%1,646.6萬 | 31.57%475.5萬 | 18.33%380.8萬 | 31.97%430.1萬 | 2.42%360.2萬 | -14.74%1,344.7萬 | 12.10%361.4萬 |
營業利潤 | 3.91%965.5萬 | 31.07%1,044.1萬 | 26.62%1,041.1萬 | 6.59%3,575.1萬 | 16.31%1,027.1萬 | 13.28%929.2萬 | -8.47%796.6萬 | -5.85%822.2萬 | -16.50%3,354.1萬 | 25.00%883.1萬 |
淨非營業利息收入(費用) | -20.84%-486萬 | -9.89%-472.2萬 | -19.26%-491.7萬 | 0.21%-1,682.3萬 | 0.14%-438.1萬 | -6.54%-402.2萬 | 5.41%-429.7萬 | -0.71%-412.3萬 | 26.33%-1,685.8萬 | 4.13%-438.7萬 |
利息收入 | 121.74%10.2萬 | 66.67%16萬 | -60.57%6.9萬 | -24.62%45萬 | 1,377.78%13.3萬 | -67.61%4.6萬 | -14.29%9.6萬 | -55.58%17.5萬 | -57.08%59.7萬 | -91.89%9,000 |
利息費用 | 21.98%496.2萬 | 11.13%488.2萬 | 16.01%498.6萬 | -1.04%1,727.3萬 | 2.68%451.4萬 | 3.85%406.8萬 | -5.63%439.3萬 | -4.23%429.8萬 | -28.09%1,745.5萬 | -6.21%439.6萬 |
其他淨收入(費用) | -799.74%-270.1萬 | -1,005.56%-16.3萬 | 104.15%34.7萬 | -180.46%-758萬 | 142.95%38.7萬 | 132.55%38.6萬 | -99.78%1.8萬 | -410.84%-837.1萬 | -90.49%942.1萬 | 81.13%-90.1萬 |
出售證券收益 | 77.27%27.3萬 | 162.99%30.3萬 | 118.12%112.4萬 | -152.11%-621.1萬 | -65.99%31.9萬 | 118.64%15.4萬 | -105.94%-48.1萬 | -301.46%-620.3萬 | -88.24%1,191.9萬 | 123.86%93.8萬 |
股權收益 | 32.66%32.9萬 | -158.37%-40.1萬 | -559.33%-68.9萬 | 209.30%123.1萬 | 8.15%14.6萬 | 61.04%24.8萬 | 318.90%68.7萬 | 372.73%15萬 | 574.58%39.8萬 | --13.5萬 |
特殊收入(費用) | -20,543.75%-330.3萬 | 65.43%-6.5萬 | 96.20%-8.8萬 | 10.22%-260萬 | 96.05%-7.8萬 | 96.89%-1.6萬 | -16.05%-18.8萬 | -600.30%-231.8萬 | -26.30%-289.6萬 | -133.89%-197.4萬 |
-減:重組與併購 | --329.5萬 | -55.81%3.8萬 | 1,660.00%8.8萬 | -81.58%11.2萬 | -93.67%2.1萬 | --0 | -46.91%8.6萬 | -96.06%5,000 | 5.37%60.8萬 | 207.41%33.2萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -59.80%8.2萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --223.1萬 | --0 | ---- | ---- | --223.1萬 | ---- | ---- |
-減:勾銷 | -50.00%8,000 | -73.53%2.7萬 | ---- | -88.77%25.7萬 | -96.53%5.7萬 | -96.38%1.6萬 | --10.2萬 | ---- | 46.76%228.8萬 | 183.59%164.2萬 |
稅前利潤 | -62.98%209.4萬 | 50.69%555.6萬 | 236.73%584.1萬 | -56.53%1,134.8萬 | 77.17%627.7萬 | 74.46%565.6萬 | -69.94%368.7萬 | -158.27%-427.2萬 | -77.57%2,610.4萬 | 254.99%354.3萬 |
所得稅 | 53.76%-8萬 | 222.22%11萬 | 55.10%-11萬 | -113.12%-43萬 | -33.33%7.8萬 | -555.26%-17.3萬 | -102.89%-9萬 | -300.82%-24.5萬 | 937.03%327.7萬 | 133.72%11.7萬 |
除稅後利潤 | -61.58%217.4萬 | -70.77%544.6萬 | 533.75%595.1萬 | 34.77%2,911.8萬 | 441.40%619.9萬 | 41.95%565.8萬 | 101.11%1,863.3萬 | -119.03%-137.2萬 | -81.35%2,160.6萬 | 152.72%114.5萬 |
持續經營利潤 | -62.70%217.4萬 | 44.19%544.6萬 | 247.78%595.1萬 | -48.40%1,177.8萬 | 80.94%619.9萬 | 81.93%582.9萬 | -58.73%377.7萬 | -155.85%-402.7萬 | -80.33%2,282.7萬 | 276.69%342.6萬 |
停止經營利潤 | --0 | --0 | --0 | 1,520.15%1,734萬 | --0 | -121.87%-17.1萬 | 13,164.29%1,485.6萬 | --265.5萬 | -424.03%-122.1萬 | ---228.1萬 |
歸屬於少數股東的淨利潤 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 3.23%3.2萬 | 0.00%8,000 | 14.29%8,000 | 0.00%8,000 | 0.00%8,000 | 14.81%3.1萬 | 14.29%8,000 |
歸屬於母公司的淨利潤 | -61.66%216.6萬 | -70.80%543.8萬 | 530.65%594.3萬 | 34.81%2,908.6萬 | 444.50%619.1萬 | 42.00%565萬 | 101.20%1,862.5萬 | -119.16%-138萬 | -81.37%2,157.5萬 | 152.18%113.7萬 |
優先股派息 | 0.16%315.6萬 | 0.73%315.6萬 | -0.10%315.4萬 | -5.36%1,259.9萬 | -3.57%315.8萬 | -3.87%315.1萬 | -5.40%313.3萬 | -8.41%315.7萬 | 16.63%1,331.2萬 | 6.16%327.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -139.62%-99萬 | -85.27%228.2萬 | 161.47%278.9萬 | 99.53%1,648.7萬 | 241.86%303.3萬 | 256.49%249.9萬 | 160.59%1,549.2萬 | -220.83%-453.7萬 | -92.08%826.3萬 | 59.38%-213.8萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據