(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 | (Q3)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.70%483.24萬 | -46.33%254.37萬 | 14.53%1,586.34萬 | -9.98%314.81萬 | 3.36%365萬 | 20.95%432.61萬 | 46.05%473.92萬 | 65.62%1,385.04萬 | 4.38%349.71萬 | 37.85%353.15萬 |
營業收入 | 11.70%483.24萬 | -46.33%254.37萬 | 14.53%1,586.34萬 | -9.98%314.81萬 | 3.36%365萬 | 20.95%432.61萬 | 46.05%473.92萬 | 65.62%1,385.04萬 | 4.38%349.71萬 | 37.85%353.15萬 |
主營業務成本 | 4.76%288.89萬 | -51.50%149.66萬 | -7.66%1,024.25萬 | -15.38%219.89萬 | -28.67%220.04萬 | -3.41%275.77萬 | 20.85%308.54萬 | 52.96%1,109.17萬 | -11.11%259.87萬 | 41.79%308.47萬 |
毛利 | 23.92%194.35萬 | -36.68%104.71萬 | 103.76%562.09萬 | 5.65%94.92萬 | 224.49%144.96萬 | 117.34%156.84萬 | 139.04%165.38萬 | 148.27%275.86萬 | 110.54%89.84萬 | 15.63%44.67萬 |
營業費用 | -1.06%289.55萬 | -8.02%342.13萬 | -50.24%1,391.55萬 | -51.98%433.61萬 | -70.40%293.3萬 | -45.09%292.66萬 | 0.55%371.98萬 | 267.40%2,796.78萬 | 178.27%903.02萬 | 381.58%990.78萬 |
銷售和管理費用 | -1.72%283.97萬 | -7.98%339.29萬 | -49.95%1,310.1萬 | -54.32%362.23萬 | -68.98%290.23萬 | -44.41%288.95萬 | -0.18%368.7萬 | 244.01%2,617.77萬 | 144.52%793.03萬 | 354.80%935.56萬 |
-銷售費用 | 162.78%44.99萬 | -10.41%34.64萬 | -77.54%160.89萬 | -71.33%72.9萬 | -91.76%32.2萬 | -64.57%17.12萬 | 70.12%38.67萬 | 3,619.46%716.31萬 | 3,124.56%254.24萬 | 8,077.64%391.01萬 |
-管理費用 | -12.08%238.98萬 | -7.69%304.65萬 | -39.56%1,149.21萬 | -46.30%289.32萬 | -52.62%258.03萬 | -42.35%271.83萬 | -4.79%330.03萬 | 156.37%1,901.46萬 | 70.27%538.79萬 | 171.02%544.55萬 |
研發費用 | -67.64%3,825 | -47.79%3,902 | -78.94%3.77萬 | 102.62%1.3萬 | -99.00%5,385 | -90.98%1.18萬 | 24.82%7,473 | 21,518.72%17.9萬 | -60,067.15%-49.65萬 | --53.85萬 |
折舊攤銷及損耗 | -4.25%2.42萬 | -3.23%2.45萬 | 155.38%10.08萬 | 0.56%2.48萬 | 84.89%2.53萬 | 2,248.61%2.53萬 | --2.53萬 | 1,917.64%3.95萬 | 2,186.39%2.47萬 | 4,589.73%1.37萬 |
-折舊及攤銷 | -4.25%2.42萬 | -3.23%2.45萬 | 155.38%10.08萬 | 0.56%2.48萬 | 84.89%2.53萬 | 2,248.61%2.53萬 | --2.53萬 | 1,917.64%3.95萬 | 2,186.39%2.47萬 | 4,589.73%1.37萬 |
可疑賬款準備金 | --2.77萬 | ---- | -56.99%67.6萬 | ---- | ---- | --0 | ---- | --157.17萬 | ---- | ---- |
營業利潤 | 29.91%-95.2萬 | -14.92%-237.42萬 | 67.10%-829.45萬 | 58.35%-338.69萬 | 84.32%-148.34萬 | 70.53%-135.83萬 | 31.31%-206.6萬 | -287.76%-2,520.92萬 | -188.53%-813.18萬 | -466.18%-946.1萬 |
營業外利息收入與支出淨額 | -16.16%-86.84萬 | 31.35%-55.72萬 | -19.75%-317.27萬 | -11.89%-82.22萬 | 4.15%-79.12萬 | -31.31%-74.76萬 | -56.18%-81.16萬 | -8,248.77%-264.93萬 | -58,792.01%-73.48萬 | -12,323.87%-82.54萬 |
營業外利息收入 | -51.17%3.22萬 | 156.29%11.23萬 | -10.78%20.31萬 | -56.42%5.35萬 | 35.18%4.15萬 | -10.52%6.58萬 | 7,093.27%4.38萬 | 15,221.94%22.77萬 | 9,711.10%12.28萬 | 13,003.42%3.07萬 |
營業外利息支出 | 10.71%90.06萬 | -21.75%66.94萬 | 17.34%337.58萬 | 2.11%87.58萬 | -2.74%83.26萬 | 26.52%81.35萬 | 64.42%85.55萬 | 8,560.70%287.7萬 | --85.77萬 | 12,346.99%85.61萬 |
其他淨收入/費用 | 97.59%-524 | 109.02%3,318 | 96.42%-8.42萬 | 100.69%1.16萬 | 94.89%-3.73萬 | 76.03%-2.17萬 | -123.34%-3.68萬 | -1,499.17%-235.41萬 | -169.13萬 | -72.96萬 |
出售證券收益 | 97.81%-524 | 109.02%3,318 | -391.47%-5.81萬 | 109.65%1.16萬 | -112.27%-9,020 | 73.68%-2.39萬 | -123.34%-3.68萬 | 113.53%1.99萬 | ---12.05萬 | --7.35萬 |
特殊收入(費用) | --0 | ---- | 98.90%-2.62萬 | --0 | 96.48%-2.83萬 | --2,135 | ---- | ---237.41萬 | ---157.09萬 | ---80.32萬 |
-減:資本性資產減值 | --0 | ---- | -99.55%1.08萬 | --0 | --0 | --1.08萬 | ---- | --237.41萬 | --157.09萬 | --80.32萬 |
-減:其他特殊費用 | ---- | ---- | ---1.29萬 | --0 | ---- | ---1.29萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---2.83萬 | --0 | ---2.83萬 | ---- | ---- | --0 | --0 | --0 |
稅前利潤 | 14.41%-182.1萬 | -0.47%-292.8萬 | 61.77%-1,155.14萬 | 60.24%-419.75萬 | 79.01%-231.19萬 | 59.62%-212.76萬 | 13.51%-291.44萬 | -352.28%-3,021.26萬 | -256.17%-1,055.79萬 | -556.63%-1,101.61萬 |
所得稅 | 128.59%48.08萬 | -217.88%-2萬 | -15,260.34%-209.52萬 | 0.52%-54.9萬 | -69.15%11.86萬 | -1,682.48%-168.17萬 | -77.35%1.7萬 | -91.12%1.38萬 | -1,017.95%-55.19萬 | 224.46%38.44萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -416.21%-230.18萬 | 0.80%-290.8萬 | 68.72%-945.63萬 | 63.54%-364.85萬 | 78.68%-243.05萬 | 91.70%-44.59萬 | 14.91%-293.14萬 | -342.18%-3,022.65萬 | -243.27%-1,000.61萬 | -534.72%-1,140.05萬 |
持續經營利潤 | -416.21%-230.18萬 | 0.80%-290.8萬 | 68.72%-945.63萬 | 63.54%-364.85萬 | 78.68%-243.05萬 | 91.70%-44.59萬 | 14.91%-293.14萬 | -342.18%-3,022.65萬 | -243.27%-1,000.61萬 | -534.72%-1,140.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -416.21%-230.18萬 | 0.80%-290.8萬 | 68.72%-945.63萬 | 63.54%-364.85萬 | 78.68%-243.05萬 | 91.70%-44.59萬 | 14.91%-293.14萬 | -342.18%-3,022.65萬 | -243.27%-1,000.61萬 | -534.72%-1,140.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -416.21%-230.18萬 | 0.80%-290.8萬 | 68.72%-945.63萬 | 63.54%-364.85萬 | 78.68%-243.05萬 | 91.70%-44.59萬 | 14.91%-293.14萬 | -342.18%-3,022.65萬 | -243.27%-1,000.61萬 | -534.72%-1,140.05萬 |
基本每股收益 | -300.00%-0.04 | 33.33%-0.06 | 76.77%-0.23 | 74.19%-0.08 | 85.71%-0.05 | 94.12%-0.01 | 35.71%-0.09 | -106.25%-0.99 | -321.71%-0.31 | -665.71%-0.35 |
稀釋每股收益 | -300.00%-0.04 | 33.33%-0.06 | 76.77%-0.23 | 74.19%-0.08 | 85.71%-0.05 | 94.12%-0.01 | 35.71%-0.09 | -106.25%-0.99 | -321.71%-0.31 | -665.71%-0.35 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。