(Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.86%3,400.2萬 | -13.67%3,299.2萬 | -13.74%3,553.1萬 | -9.24%1.47億 | -4.05%3,465.3萬 | -14.59%3,338萬 | -13.64%3,821.7萬 | -4.19%4,119.2萬 | -1.96%1.62億 | -12.01%3,611.4萬 |
營業收入 | 1.86%3,400.2萬 | -13.67%3,299.2萬 | -13.74%3,553.1萬 | -9.24%1.47億 | -4.05%3,465.3萬 | -14.59%3,338萬 | -13.64%3,821.7萬 | -4.19%4,119.2萬 | -1.96%1.62億 | -12.01%3,611.4萬 |
主營業務成本 | 4.44%1,424.8萬 | 3.26%1,294.6萬 | 9.77%1,574.4萬 | -20.67%5,348.2萬 | -14.67%1,296萬 | -11.24%1,364.2萬 | -33.57%1,253.7萬 | -20.24%1,434.3萬 | -3.88%6,741.3萬 | -11.74%1,518.8萬 |
毛利 | 0.08%1,975.4萬 | -21.94%2,004.6萬 | -26.30%1,978.7萬 | -1.13%9,396萬 | 3.67%2,169.3萬 | -16.76%1,973.8萬 | 1.17%2,568萬 | 7.34%2,684.9萬 | -0.56%9,503.2萬 | -12.20%2,092.6萬 |
營業費用 | -13.47%2,441.6萬 | -6.41%2,389.8萬 | -31.78%2,646.4萬 | 40.17%1.32億 | 82.60%3,991.4萬 | 23.12%2,821.7萬 | 3.26%2,553.4萬 | 55.23%3,879萬 | -6.85%9,449.4萬 | -11.94%2,185.9萬 |
銷售和管理費用 | -13.47%2,441.6萬 | -6.41%2,389.8萬 | -31.78%2,646.4萬 | 40.17%1.32億 | 82.60%3,991.4萬 | 23.12%2,821.7萬 | 3.26%2,553.4萬 | 55.23%3,879萬 | -6.85%9,449.4萬 | -11.94%2,185.9萬 |
-銷售費用 | -31.11%305.3萬 | 3.09%287.2萬 | -13.59%347.3萬 | 5.74%1,416.7萬 | 2.41%293萬 | 11.86%443.2萬 | -9.43%278.6萬 | 14.86%401.9萬 | -2.26%1,339.8萬 | -6.44%286.1萬 |
-管理費用 | -10.18%2,136.3萬 | -7.57%2,102.6萬 | -33.88%2,299.1萬 | 45.86%1.18億 | 94.67%3,698.4萬 | 25.47%2,378.5萬 | 5.06%2,274.8萬 | 61.81%3,477.1萬 | -7.57%8,109.6萬 | -12.71%1,899.8萬 |
營業利潤 | 45.02%-466.2萬 | -2,738.36%-385.2萬 | 44.08%-667.7萬 | -7,255.20%-3,849.5萬 | -1,852.95%-1,822.1萬 | -1,167.88%-847.9萬 | -77.64%14.6萬 | -49,854.17%-1,194.1萬 | 109.15%53.8萬 | 5.66%-93.3萬 |
淨非營業利息收入(費用) | 40.67%-65.8萬 | 39.83%-63.9萬 | 58.86%-62萬 | 75.04%-281.8萬 | 112.99%86萬 | 21.18%-110.9萬 | 31.44%-106.2萬 | 11.97%-150.7萬 | -95.16%-1,129萬 | -319.65%-662.2萬 |
利息費用 | -40.67%65.8萬 | -39.83%63.9萬 | -58.86%62萬 | -57.20%281.8萬 | -144.89%-86萬 | -21.18%110.9萬 | -31.44%106.2萬 | -11.97%150.7萬 | 13.81%658.4萬 | 21.42%191.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --470.6萬 | ---- |
其他淨收入(費用) | -93.61%10.1萬 | -111.97%-4.8萬 | 0.20%148.9萬 | -19.82%-1,066.6萬 | -1,333.47%-1,413.4萬 | 120.43%158.1萬 | 108.85%40.1萬 | 501.62%148.6萬 | -618.46%-890.2萬 | -179.71%-98.6萬 |
出售證券收益 | -93.61%10.1萬 | -111.97%-4.8萬 | 0.20%148.9萬 | 199.59%462.6萬 | 10,627.27%115.8萬 | 128.55%158.1萬 | 108.85%40.1萬 | 108.71%148.6萬 | -329.38%-464.5萬 | -100.89%-1.1萬 |
特殊收入(費用) | ---- | ---- | ---- | -259.22%-1,529.2萬 | ---- | ---- | ---- | ---- | -1,282.14%-425.7萬 | ---97.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 381.64%1,529.2萬 | ---- | ---- | ---- | ---- | --317.5萬 | --97.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 251.30%108.2萬 | --0 |
稅前利潤 | 34.82%-521.9萬 | -781.36%-453.9萬 | 51.45%-580.8萬 | -164.47%-5,197.9萬 | -268.75%-3,149.5萬 | 4.12%-800.7萬 | 26.85%-51.5萬 | -481.24%-1,196.2萬 | -97.53%-1,965.4萬 | -542.18%-854.1萬 |
所得稅 | -10.53%-14.7萬 | 100.44%1,000 | -105.70%-1.7萬 | -97.84%9,000 | -64.47%7萬 | -325.42%-13.3萬 | -151.11%-22.6萬 | 19.20%29.8萬 | -84.75%41.6萬 | -96.41%19.7萬 |
除稅後利潤 | 35.59%-507.2萬 | -1,470.93%-454萬 | 52.77%-579.1萬 | -159.03%-5,198.8萬 | -261.24%-3,156.5萬 | 6.37%-787.4萬 | 52.93%-28.9萬 | -431.20%-1,226萬 | -58.32%-2,007萬 | -28.12%-873.8萬 |
持續經營利潤 | 35.59%-507.2萬 | -1,470.93%-454萬 | 52.77%-579.1萬 | -159.03%-5,198.8萬 | -261.24%-3,156.5萬 | 6.37%-787.4萬 | 52.93%-28.9萬 | -431.20%-1,226萬 | -58.32%-2,007萬 | -28.12%-873.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 35.59%-507.2萬 | -1,470.93%-454萬 | 52.77%-579.1萬 | -159.03%-5,198.8萬 | -261.24%-3,156.5萬 | 6.37%-787.4萬 | 52.93%-28.9萬 | -431.20%-1,226萬 | -58.32%-2,007萬 | -28.12%-873.8萬 |
優先股派息 | 325.88%36.2萬 | 1,196.43%36.3萬 | 2,607.14%37.9萬 | -88.36%39.9萬 | -91.73%27.2萬 | -7.61%8.5萬 | -33.33%2.8萬 | 366.67%1.4萬 | 28,458.33%342.7萬 | 109,566.67%329萬 |
其他優先股派息 | 28.1萬 | 0 | -138.6萬 | |||||||
歸屬於普通股股東的淨利潤 | 31.73%-543.4萬 | -1,446.69%-490.3萬 | 49.73%-617萬 | -124.15%-5,266.8萬 | -201.80%-3,211.8萬 | 19.51%-795.9萬 | 51.68%-31.7萬 | -431.11%-1,227.4萬 | -85.18%-2,349.7萬 | -55.97%-1,064.2萬 |
基本每股收益 | 37.04%-0.17 | -1,400.00%-0.15 | 55.56%-0.2 | -65.14%-1.8 | -136.96%-1.09 | 41.30%-0.27 | 66.67%-0.01 | -275.00%-0.45 | -67.69%-1.09 | -31.43%-0.46 |
稀釋每股收益 | 37.04%-0.17 | -650.00%-0.15 | 59.18%-0.2 | -69.72%-1.85 | -136.96%-1.09 | 41.30%-0.27 | 33.33%-0.02 | -276.92%-0.49 | -60.29%-1.09 | -31.43%-0.46 |
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 | -- |
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