(Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 239.75%72.76萬 | 344.09%72.82萬 | 135.33%73.98萬 | -30.37%21.41萬 | -37.37%16.4萬 | 265.72%31.44萬 | 137.53%77.43萬 | 58.50%11.9萬 | 277.13%30.75萬 | 874.84%26.18萬 |
營業收入 | 239.75%72.76萬 | 344.09%72.82萬 | 135.33%73.98萬 | -30.37%21.41萬 | -37.37%16.4萬 | 265.72%31.44萬 | 137.53%77.43萬 | 58.50%11.9萬 | 277.13%30.75萬 | 874.84%26.18萬 |
主營業務成本 | 3,655.29%26.29萬 | 216.55%11.72萬 | 218.67%14.7萬 | -120.69%-7,394 | 72.21%3.7萬 | 76.44%4.61萬 | 41.78%12.23萬 | 75.33%3.89萬 | 158.37%3.57萬 | 32.65%2.15萬 |
毛利 | 109.75%46.47萬 | 381.28%61.1萬 | 120.99%59.28萬 | -18.49%22.15萬 | -47.17%12.7萬 | 348.45%26.82萬 | 171.97%65.2萬 | 51.44%8.01萬 | 301.38%27.18萬 | 2,156.24%24.03萬 |
營業費用 | -41.03%50.59萬 | -41.01%68.78萬 | 4.11%74.12萬 | 12.41%85.8萬 | 158.00%116.59萬 | 76.09%71.2萬 | 44.45%248.52萬 | 93.32%86.57萬 | 83.15%76.33萬 | 5.65%45.19萬 |
銷售和管理費用 | -38.69%44.85萬 | -37.83%62.13萬 | 19.28%68.35萬 | 17.01%73.15萬 | 218.43%99.94萬 | 115.31%57.3萬 | 68.05%193.27萬 | 138.00%72.75萬 | 127.58%62.51萬 | 9.87%31.39萬 |
-銷售費用 | -427.52%-5.48萬 | -104.53%-3,311 | 488.82%9.98萬 | 66.61%1.67萬 | 283.55%7.3萬 | 1,705.86%1.7萬 | 208.53%2.67萬 | 1,397.83%1.17萬 | 1,109.88%1萬 | 162.76%1.9萬 |
-管理費用 | -29.59%50.33萬 | -32.57%62.46萬 | 4.96%58.36萬 | 16.20%71.47萬 | 214.22%92.64萬 | 109.68%55.61萬 | 66.99%190.6萬 | 134.77%71.58萬 | 124.60%61.51萬 | 5.89%29.48萬 |
研發費用 | --0 | --0 | --0 | --0 | --4.65萬 | --1.85萬 | --0 | --0 | --0 | --0 |
折舊攤銷及損耗 | -54.59%5.75萬 | -44.66%6.64萬 | -52.05%5.77萬 | -8.39%12.65萬 | -13.04%12.01萬 | -12.87%12.04萬 | -2.79%55.26萬 | -2.80%13.82萬 | -2.76%13.81萬 | -2.82%13.81萬 |
-折舊及攤銷 | -54.59%5.75萬 | -44.66%6.64萬 | -52.05%5.77萬 | -8.39%12.65萬 | -13.04%12.01萬 | -12.87%12.04萬 | -2.79%55.26萬 | -2.80%13.82萬 | -2.76%13.81萬 | -2.82%13.81萬 |
營業利潤 | 93.52%-4.12萬 | 92.61%-7.68萬 | 66.55%-14.84萬 | -29.50%-63.65萬 | -390.96%-103.9萬 | -28.80%-44.37萬 | -23.81%-183.32萬 | -98.93%-78.56萬 | -40.81%-49.15萬 | 49.26%-21.16萬 |
營業外利息收入與支出淨額 | -24.40%-5.89萬 | -46.08%-5.36萬 | -20.39%-4.51萬 | -141.25%-4.74萬 | -14.83%-3.67萬 | -13.63%-3.74萬 | 6.07%-10.78萬 | 20.54%-2.33萬 | 19.01%-1.96萬 | -10.52%-3.19萬 |
營業外利息支出 | 24.40%5.89萬 | 46.08%5.36萬 | 20.39%4.51萬 | 141.25%4.74萬 | 14.83%3.67萬 | 12.58%3.74萬 | -6.07%10.78萬 | -20.54%2.33萬 | -19.01%1.96萬 | 10.52%3.19萬 |
其他淨收入/費用 | 128.94%7.8萬 | -69.63%5.43萬 | -78.70%4.91萬 | -709.45%-26.94萬 | 724.68%17.89萬 | 4,511.33%23.03萬 | 27.17%-8.99萬 | 34.21%-11.05萬 | 450.90%4.42萬 | -194.63%-2.86萬 |
出售證券收益 | 130.25%7.8萬 | -66.34%5.43萬 | -78.57%4.81萬 | -683.12%-25.78萬 | 663.59%16.14萬 | 4,394.57%22.45萬 | -68.19%1.24萬 | -48.10%-8,196 | 450.90%4.42萬 | -194.63%-2.86萬 |
特殊收入(費用) | --0 | --0 | -83.78%946 | ---1.16萬 | --1.75萬 | --5,832 | 37.02%-10.23萬 | ---10.23萬 | --0 | --0 |
-減:勾銷 | --0 | --0 | 83.78%-946 | --1.16萬 | ---1.75萬 | ---5,832 | -37.02%10.23萬 | --10.23萬 | --0 | --0 |
稅前利潤 | 97.67%-2.22萬 | 91.52%-7.6萬 | 42.42%-14.44萬 | -104.17%-95.33萬 | -229.45%-89.68萬 | 32.66%-25.08萬 | -18.15%-203.09萬 | -55.27%-91.94萬 | -20.99%-46.69萬 | 34.53%-27.22萬 |
所得稅 | 0 | 0 | 0 | 0.20%-1.27萬 | -0.07%-1.27萬 | -10.35%-1.27萬 | 7.06%-4.85萬 | 17.83%-1.15萬 | -0.20%-1.27萬 | 0.08%-1.27萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 97.64%-2.22萬 | 91.40%-7.6萬 | 39.35%-14.44萬 | -107.09%-94.06萬 | -240.67%-88.41萬 | 34.03%-23.81萬 | -18.94%-198.25萬 | -57.04%-90.79萬 | -21.70%-45.42萬 | 35.61%-25.95萬 |
持續經營利潤 | 97.64%-2.22萬 | 91.40%-7.6萬 | 39.35%-14.44萬 | -107.09%-94.06萬 | -240.67%-88.41萬 | 34.03%-23.81萬 | -18.94%-198.25萬 | -57.04%-90.79萬 | -21.70%-45.42萬 | 35.61%-25.95萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 97.64%-2.22萬 | 91.40%-7.6萬 | 39.35%-14.44萬 | -107.09%-94.06萬 | -240.67%-88.41萬 | 34.03%-23.81萬 | -18.94%-198.25萬 | -57.04%-90.79萬 | -21.70%-45.42萬 | 35.61%-25.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 97.64%-2.22萬 | 91.40%-7.6萬 | 39.35%-14.44萬 | -107.09%-94.06萬 | -240.67%-88.41萬 | 34.03%-23.81萬 | -18.94%-198.25萬 | -57.04%-90.79萬 | -21.70%-45.42萬 | 35.61%-25.95萬 |
基本每股收益 | 97.82%-0.0001 | 92.74%-0.0003 | 49.12%-0.0006 | -68.85%-0.0043 | -193.15%-0.0044 | 51.96%-0.0012 | 0.00%-0.01 | 0 | 8.15%-0.0025 | 52.73%-0.0015 |
稀釋每股收益 | 97.82%-0.0001 | 92.74%-0.0003 | 49.12%-0.0006 | -68.85%-0.0043 | -193.15%-0.0044 | 51.96%-0.0012 | 0.00%-0.01 | 0 | 8.15%-0.0025 | 52.73%-0.0015 |
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 | -- | -- | -- |
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。