(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 | 14.28%4,798.1萬 | 27.07%4,004.9萬 | 7.53%2,605.8萬 | 1.17%1.35億 | 0.64%3,705.9萬 | 13.86%4,198.6萬 | -11.02%3,151.8萬 | 0.50%2,423.3萬 | 3.81%1.33億 | 4.37%3,682.4萬 |
營業收入 | 14.28%4,798.1萬 | 27.07%4,004.9萬 | 7.53%2,605.8萬 | 1.17%1.35億 | 0.64%3,705.9萬 | 13.86%4,198.6萬 | -11.02%3,151.8萬 | 0.50%2,423.3萬 | 3.81%1.33億 | 4.37%3,682.4萬 |
主營業務成本 | 30.98%3,479.9萬 | 37.76%3,028.9萬 | 4.47%1,932.3萬 | -6.42%9,208.7萬 | -5.04%2,503.5萬 | -0.39%2,656.9萬 | -15.39%2,198.7萬 | -4.58%1,849.6萬 | -0.78%9,840.4萬 | -2.85%2,636.3萬 |
毛利 | -14.50%1,318.2萬 | 2.40%976萬 | 17.40%673.5萬 | 22.63%4,270.9萬 | 14.94%1,202.4萬 | 51.12%1,541.7萬 | 1.01%953.1萬 | 21.32%573.7萬 | 19.39%3,482.8萬 | 28.39%1,046.1萬 |
營業費用 | -1.25%536.7萬 | 7.42%498.2萬 | -8.12%448.2萬 | -5.36%2,010.7萬 | -16.43%515.6萬 | 4.40%543.5萬 | -10.17%463.8萬 | 3.63%487.8萬 | 9.71%2,124.6萬 | 21.46%617萬 |
銷售和管理費用 | -1.25%536.7萬 | 7.42%498.2萬 | -8.12%448.2萬 | -5.36%2,010.7萬 | -16.43%515.6萬 | 4.40%543.5萬 | -10.17%463.8萬 | 3.63%487.8萬 | 9.71%2,124.6萬 | 21.46%617萬 |
-銷售費用 | 0.55%313.5萬 | 6.40%290.8萬 | -9.41%284.8萬 | -4.34%1,197.1萬 | -7.23%297.6萬 | -0.89%311.8萬 | -13.27%273.3萬 | 4.49%314.4萬 | 4.51%1,251.4萬 | 14.20%320.8萬 |
-管理費用 | -3.67%223.2萬 | 8.87%207.4萬 | -5.77%163.4萬 | -6.83%813.6萬 | -26.40%218萬 | 12.48%231.7萬 | -5.32%190.5萬 | 2.12%173.4萬 | 18.13%873.2萬 | 30.43%296.2萬 |
營業利潤 | -21.71%781.5萬 | -2.35%477.8萬 | 162.28%225.3萬 | 66.41%2,260.2萬 | 60.06%686.8萬 | 99.80%998.2萬 | 14.51%489.3萬 | 3,804.55%85.9萬 | 38.52%1,358.2萬 | 39.86%429.1萬 |
營業外利息收入與支出淨額 | 5.04%-26.4萬 | 5.32%-26.7萬 | 6.55%-27.1萬 | 3.44%-112.3萬 | 4.88%-27.3萬 | 3.47%-27.8萬 | 3.75%-28.2萬 | 1.69%-29萬 | 9.21%-116.3萬 | 3.69%-28.7萬 |
營業外利息支出 | -5.04%26.4萬 | -5.32%26.7萬 | -6.55%27.1萬 | -3.44%112.3萬 | -4.88%27.3萬 | -3.47%27.8萬 | -3.75%28.2萬 | -1.69%29萬 | -9.21%116.3萬 | -3.69%28.7萬 |
其他淨收入/費用 | -1,850.00%-3.9萬 | -115.15%-4萬 | 290.70%8.2萬 | 1,782.35%32萬 | -89.83%10.1萬 | 83.33%-2,000 | 2,130.77%26.4萬 | 95.48%-4.3萬 | 141.46%1.7萬 | 1,583.05%99.3萬 |
出售證券收益 | 0.00%5,000 | -75.00%1,000 | -43.48%2.6萬 | 635.71%20.6萬 | 443.18%15.1萬 | -88.64%5,000 | -20.00%4,000 | 100.00%4.6萬 | 128.28%2.8萬 | 70.27%-4.4萬 |
特殊收入(費用) | --0 | --0 | ---- | 1,136.36%11.4萬 | 545.45%4.9萬 | --0 | --6.5萬 | ---- | -118.97%-1.1萬 | ---1.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---6.5萬 | --0 | ---- | ---6.5萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 545.45%4.9萬 | ---- | ---- | ---- | ---- | -118.97%-1.1萬 | ---- |
其他營業外收入(費用) | -528.57%-4.4萬 | -121.03%-4.1萬 | 162.92%5.6萬 | ---- | ---- | 87.50%-7,000 | 1,183.33%19.5萬 | 90.86%-8.9萬 | ---- | ---- |
稅前利潤 | -22.57%751.2萬 | -8.29%447.1萬 | 292.40%206.4萬 | 75.29%2,179.9萬 | 34.00%669.6萬 | 106.60%970.2萬 | 22.89%487.5萬 | 142.97%52.6萬 | 46.60%1,243.6萬 | 76.63%499.7萬 |
所得稅 | -27.79%171.2萬 | 8.80%122.4萬 | 127.78%41萬 | 57.74%537.9萬 | 30.80%170.3萬 | 89.07%237.1萬 | 24.17%112.5萬 | 446.15%18萬 | 47.43%341萬 | 73.14%130.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.88%580萬 | -13.41%324.7萬 | 378.03%165.4萬 | 81.92%1,642萬 | 35.13%499.3萬 | 112.99%733.1萬 | 22.51%375萬 | 129.52%34.6萬 | 46.29%902.6萬 | 77.90%369.5萬 |
持續經營利潤 | -20.88%580萬 | -13.41%324.7萬 | 378.03%165.4萬 | 81.92%1,642萬 | 35.13%499.3萬 | 112.99%733.1萬 | 22.51%375萬 | 129.52%34.6萬 | 46.29%902.6萬 | 77.90%369.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.88%580萬 | -13.41%324.7萬 | 378.03%165.4萬 | 81.92%1,642萬 | 35.13%499.3萬 | 112.99%733.1萬 | 22.51%375萬 | 129.52%34.6萬 | 46.29%902.6萬 | 77.90%369.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -20.88%580萬 | -13.41%324.7萬 | 378.03%165.4萬 | 81.92%1,642萬 | 35.13%499.3萬 | 112.99%733.1萬 | 22.51%375萬 | 129.52%34.6萬 | 46.29%902.6萬 | 77.90%369.5萬 |
基本每股收益 | -22.02%0.85 | -14.29%0.48 | 380.00%0.24 | 82.09%2.44 | 34.55%0.74 | 113.73%1.09 | 24.44%0.56 | 129.41%0.05 | 45.65%1.34 | 77.42%0.55 |
稀釋每股收益 | -25.00%0.81 | -16.36%0.46 | 360.00%0.23 | 80.92%2.37 | 27.78%0.69 | 116.00%1.08 | 25.00%0.55 | 129.41%0.05 | 42.39%1.31 | 74.19%0.54 |
每股派息 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 5.71%0.37 | 11.11%0.1 | 0.00%0.09 | 0.00%0.09 | 12.50%0.09 | 9.37%0.35 | 12.50%0.09 |
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 | -- |
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。