(Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | (Q3)2018/09/30 | (Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -72.20%150.88萬 | -71.33%166.94萬 | -29.53%397.87萬 | -15.61%2,147.11萬 | -22.80%457.61萬 | -6.71%542.69萬 | -11.17%582.26萬 | -20.98%564.55萬 | 72.23%2,544.36萬 | -4.29%592.76萬 |
營業收入 | -72.20%150.88萬 | -71.33%166.94萬 | -29.53%397.87萬 | -15.61%2,147.11萬 | -22.80%457.61萬 | -6.71%542.69萬 | -11.17%582.26萬 | -20.98%564.55萬 | 72.23%2,544.36萬 | -4.29%592.76萬 |
主營業務成本 | -58.15%192.75萬 | -46.67%268.82萬 | -12.64%423.1萬 | -13.15%1,910.1萬 | -9.52%461.16萬 | -12.63%460.53萬 | -13.42%504.1萬 | -16.53%484.31萬 | 59.33%2,199.25萬 | -51.42%509.67萬 |
毛利 | -150.96%-41.87萬 | -230.35%-101.88萬 | -131.45%-25.24萬 | -31.32%237.01萬 | -104.27%-3.55萬 | 50.50%82.15萬 | 6.75%78.16萬 | -40.21%80.24萬 | 256.05%345.11萬 | 119.33%83.09萬 |
營業費用 | -10.46%118.52萬 | -10.89%159.68萬 | -28.94%155.52萬 | -29.04%700.66萬 | -41.25%170.25萬 | -39.18%132.36萬 | -26.35%179.2萬 | -7.52%218.85萬 | -32.90%987.34萬 | 543.52%289.79萬 |
銷售和管理費用 | -9.49%107.06萬 | -10.27%148.23萬 | -30.68%141.8萬 | -27.86%672.07萬 | -33.30%184.04萬 | -41.94%118.29萬 | -27.92%165.19萬 | -8.18%204.55萬 | -35.57%931.57萬 | -40.54%275.91萬 |
-管理費用 | -9.49%107.06萬 | -10.27%148.23萬 | -30.68%141.8萬 | -27.86%672.07萬 | -33.30%184.04萬 | -41.94%118.29萬 | -27.92%165.19萬 | -8.18%204.55萬 | -35.57%931.57萬 | -40.54%275.91萬 |
其他營業費用 | -18.59%11.45萬 | -18.27%11.45萬 | -4.07%13.71萬 | -48.73%28.59萬 | -199.34%-13.79萬 | 1.32%14.07萬 | -0.91%14.02萬 | 3.15%14.29萬 | 119.07%55.77萬 | 45.16%13.88萬 |
營業利潤 | -219.45%-160.38萬 | -158.86%-261.56萬 | -30.41%-180.75萬 | 27.81%-463.65萬 | 15.92%-173.8萬 | 69.20%-50.21萬 | 40.60%-101.04萬 | -35.34%-138.6萬 | 53.27%-642.23萬 | 43.29%-206.7萬 |
淨非營業利息收入(費用) | 40.56%-37.91萬 | -1.92%-57.85萬 | -19.30%-55.63萬 | -33.37%-231.37萬 | -96.25%-64.2萬 | -48.56%-63.78萬 | -17.70%-56.76萬 | 6.01%-46.63萬 | -163.02%-173.48萬 | 29.59%-32.71萬 |
利息費用 | -40.56%37.91萬 | 1.92%57.85萬 | 19.30%55.63萬 | 33.37%231.37萬 | 96.25%64.2萬 | 48.56%63.78萬 | 17.70%56.76萬 | -6.01%46.63萬 | 163.02%173.48萬 | -29.59%32.71萬 |
其他淨收入(費用) | 100.00%33 | 84.87%-37.1萬 | -906.12%-1,328.69萬 | -411.27%-860.46萬 | 78.18%-47.48萬 | -260.81%-435.69萬 | -222.66%-245.23萬 | -131.83%-132.06萬 | 110.96%276.44萬 | 71.00%-217.63萬 |
出售證券收益 | ---- | ---- | -47.11%-184.07萬 | -116.27%-41.57萬 | 302.42%380.48萬 | 30.67%-87.37萬 | -198.01%-209.56萬 | -135.18%-125.13萬 | 167.68%255.49萬 | 47.99%-187.96萬 |
特殊收入(費用) | --0 | 15.40%-37.11萬 | -17,293.42%-1,144.63萬 | -5,647.96%-827.76萬 | -1,326.37%-429萬 | -9,099.14%-348.32萬 | -203.79%-43.86萬 | -111.84%-6.58萬 | 100.69%14.92萬 | 92.38%-30.08萬 |
-減:資本性資產減值 | --0 | 109.69%37.11萬 | --1,144.63萬 | --784.38萬 | --426.96萬 | --339.73萬 | --17.7萬 | --0 | --0 | --0 |
-減:勾銷 | --0 | --0 | --0 | 29.26%43.38萬 | -93.23%2.04萬 | 322.00%8.59萬 | 255.94%26.17萬 | --6.58萬 | --33.56萬 | --30.08萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 157.82%48.48萬 | --0 |
其他非經營收入(費用) | -23.26%33 | -99.85%119 | 100.28%10 | 47.23%8.87萬 | 149.20%1.03萬 | -99.69%43 | 1,346.97%8.19萬 | -109.71%-3,537 | 8.01%6.02萬 | --4,138 |
稅前利潤 | 63.93%-198.29萬 | 11.54%-356.51萬 | -393.26%-1,565.07萬 | -188.44%-1,555.48萬 | 37.54%-285.48萬 | -68.25%-549.67萬 | -2,090.70%-403.04萬 | -220.71%-317.29萬 | 86.58%-539.28萬 | 62.45%-457.04萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.60%-8,489 |
除稅後利潤 | 63.93%-198.29萬 | 11.54%-356.51萬 | -393.26%-1,565.07萬 | -188.44%-1,555.48萬 | 37.42%-285.48萬 | -68.12%-549.67萬 | -2,366.64%-403.04萬 | -221.94%-317.29萬 | 87.04%-539.28萬 | 66.43%-456.19萬 |
持續經營利潤 | 63.93%-198.29萬 | 11.54%-356.51萬 | -393.26%-1,565.07萬 | -188.44%-1,555.48萬 | 37.42%-285.48萬 | -68.12%-549.67萬 | -2,366.64%-403.04萬 | -221.94%-317.29萬 | 87.04%-539.28萬 | 66.43%-456.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 63.93%-198.29萬 | 11.54%-356.51萬 | -393.26%-1,565.07萬 | -188.44%-1,555.48萬 | 37.42%-285.48萬 | -68.12%-549.67萬 | -2,366.64%-403.04萬 | -221.94%-317.29萬 | 87.04%-539.28萬 | 66.43%-456.19萬 |
優先股派息 | 7.19%41.28萬 | 7.18%40.13萬 | 7.18%39.02萬 | 7.19%151.55萬 | 7.19%39.19萬 | 7.18%38.51萬 | 7.19%37.44萬 | 7.19%36.4萬 | 234.43%141.39萬 | 117.98%36.56萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.27%-239.57萬 | 9.95%-396.64萬 | -353.52%-1,604.09萬 | -150.79%-1,707.03萬 | 34.11%-324.67萬 | -62.08%-588.18萬 | -759.14%-440.48萬 | -256.33%-353.69萬 | 84.04%-680.66萬 | 63.93%-492.76萬 |
基本每股收益 | 59.69%-1.54 | 10.84%-2.55 | -331.25%-10.3499 | -60.87%-11.0999 | 36.23%-2.0799 | 12.18%-3.82 | -376.67%-2.86 | -184.21%-2.4 | 91.03%-6.9 | 82.46%-3.2616 |
稀釋每股收益 | 59.69%-1.54 | 10.84%-2.55 | -331.25%-10.3499 | -60.87%-11.0999 | 36.23%-2.0799 | 12.18%-3.82 | -376.67%-2.86 | -200.00%-2.4 | 91.03%-6.9 | 82.46%-3.2616 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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