(Q2)2018/06/30 | (Q1)2018/03/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | (Q4)2016/12/31 | (Q3)2016/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.84%2,025.8萬 | 12.28%2,092萬 | 44.82%8,866.7萬 | 58.16%2,631.3萬 | 62.25%2,220.7萬 | 38.11%2,151.5萬 | 21.59%1,863.2萬 | -22.28%6,122.6萬 | -11.17%1,663.7萬 | -28.36%1,368.7萬 |
營業收入 | -5.84%2,025.8萬 | 12.28%2,092萬 | 44.82%8,866.7萬 | 58.16%2,631.3萬 | 62.25%2,220.7萬 | 38.11%2,151.5萬 | 21.59%1,863.2萬 | -22.28%6,122.6萬 | -11.17%1,663.7萬 | -28.36%1,368.7萬 |
主營業務成本 | -39.57%448.6萬 | -19.77%556.2萬 | 51.08%3,280萬 | 93.67%1,022.6萬 | 114.79%821.8萬 | 27.72%742.3萬 | 2.08%693.3萬 | -36.38%2,171萬 | -20.40%528萬 | -47.62%382.6萬 |
毛利 | 11.92%1,577.2萬 | 31.28%1,535.8萬 | 41.38%5,586.7萬 | 41.65%1,608.7萬 | 41.86%1,398.9萬 | 44.30%1,409.2萬 | 37.14%1,169.9萬 | -11.51%3,951.6萬 | -6.10%1,135.7萬 | -16.45%986.1萬 |
營業費用 | 36.30%707萬 | 47.72%730.5萬 | 14.51%2,595.5萬 | 86.89%945.3萬 | 36.78%637.1萬 | -23.22%518.7萬 | -20.18%494.5萬 | -11.96%2,266.6萬 | -18.46%505.8萬 | -30.97%465.8萬 |
銷售和管理費用 | 26.64%505.8萬 | 41.14%526.6萬 | 19.01%2,027.4萬 | 80.25%763.7萬 | 51.14%491.2萬 | -21.39%399.4萬 | -16.50%373.1萬 | -14.02%1,703.6萬 | -4.79%423.7萬 | -38.85%325萬 |
-銷售費用 | 491.67%7.1萬 | 429.41%9萬 | 21.19%14.3萬 | 67.35%8.2萬 | 60.00%3.2萬 | -61.29%1.2萬 | -5.56%1.7萬 | 15.69%11.8萬 | 4.26%4.9萬 | -13.04%2萬 |
-管理費用 | 25.24%498.7萬 | 39.36%517.6萬 | 18.99%2,013.1萬 | 80.40%755.5萬 | 51.08%488萬 | -21.15%398.2萬 | -16.54%371.4萬 | -14.18%1,691.8萬 | -4.88%418.8萬 | -38.96%323萬 |
研發費用 | 80.78%147.7萬 | 93.02%157.7萬 | 15.28%402.1萬 | 239.80%136.6萬 | 15.63%102.1萬 | -25.59%81.7萬 | -26.13%81.7萬 | -12.63%348.8萬 | -64.64%40.2萬 | -5.56%88.3萬 |
折舊攤銷及損耗 | 42.29%53.5萬 | 16.37%46.2萬 | -22.50%166萬 | 7.40%45萬 | -16.57%43.8萬 | -34.84%37.6萬 | -36.07%39.7萬 | 10.58%214.2萬 | -31.98%41.9萬 | 5.42%52.5萬 |
-折舊及攤銷 | 42.29%53.5萬 | 16.37%46.2萬 | -22.50%166萬 | 7.40%45萬 | -16.57%43.8萬 | -34.84%37.6萬 | -36.07%39.7萬 | 10.58%214.2萬 | -31.98%41.9萬 | 5.42%52.5萬 |
營業利潤 | -2.28%870.2萬 | 19.23%805.3萬 | 77.52%2,991.2萬 | 5.32%663.4萬 | 46.42%761.8萬 | 195.85%890.5萬 | 189.13%675.4萬 | -10.91%1,685萬 | 6.91%629.9萬 | 2.95%520.3萬 |
淨非營業利息收入(費用) | 39.81%-217.4萬 | 2.99%-282.4萬 | 0.77%-1,221.6萬 | 4.82%-288.1萬 | 9.11%-281.3萬 | -22.36%-361.2萬 | 10.04%-291.1萬 | 8.75%-1,231.1萬 | 13.56%-302.7萬 | 15.09%-309.5萬 |
利息費用 | -39.81%217.4萬 | ---- | ---- | ---- | ---- | 22.36%361.2萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -2.99%282.4萬 | -0.77%1,221.6萬 | -4.82%288.1萬 | -9.11%281.3萬 | ---- | -10.04%291.1萬 | -8.75%1,231.1萬 | -13.56%302.7萬 | -15.09%309.5萬 |
其他淨收入(費用) | 686.1萬 | 240.98%8.6萬 | 5,450.00%10.7萬 | 89.07%-2萬 | 79.73%-6.1萬 | -2,000 | ||||
特殊收入(費用) | --686.1萬 | --0 | 74.03%-2萬 | 105.56%1,000 | --0 | --0 | 89.07%-2萬 | 74.42%-7.7萬 | ---1.8萬 | --0 |
-減:資本性資產減值 | --0 | --0 | -89.07%2萬 | --0 | --0 | --0 | -89.07%2萬 | -39.20%18.3萬 | --0 | --0 |
-減:其他特殊費用 | ---686.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---10.6萬 | --1.8萬 | ---- |
其他非經營收入(費用) | ---- | ---- | 562.50%10.6萬 | ---- | ---- | ---- | ---- | --1.6萬 | ---- | ---- |
稅前利潤 | 152.96%1,338.9萬 | 36.78%522.9萬 | 297.10%1,778.2萬 | 18.04%386萬 | 127.94%480.5萬 | 2,808.24%529.3萬 | 453.00%382.3萬 | -12.56%447.8萬 | 56.53%327萬 | 49.61%210.8萬 |
所得稅 | -14.14%166.4萬 | -11.79%125.7萬 | 365.61%1,814.5萬 | 545.97%1,298.4萬 | -20.13%179.7萬 | 3,360.71%193.8萬 | 439.29%142.5萬 | 112.74%389.7萬 | 334.13%201萬 | 131.48%225萬 |
除稅後利潤 | 249.48%1,172.5萬 | 65.64%397.2萬 | -162.48%-36.3萬 | -824.13%-912.4萬 | 2,218.31%300.8萬 | 2,562.70%335.5萬 | 461.69%239.8萬 | -98.37%58.1萬 | -22.51%126萬 | -132.49%-14.2萬 |
持續經營利潤 | 249.48%1,172.5萬 | 65.64%397.2萬 | -162.48%-36.3萬 | -824.13%-912.4萬 | 2,218.31%300.8萬 | 2,562.70%335.5萬 | 461.69%239.8萬 | -98.37%58.1萬 | -22.51%126萬 | -132.49%-14.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 249.48%1,172.5萬 | 65.64%397.2萬 | -162.48%-36.3萬 | -824.13%-912.4萬 | 2,218.31%300.8萬 | 2,562.70%335.5萬 | 461.69%239.8萬 | -98.37%58.1萬 | -22.51%126萬 | -132.49%-14.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 249.48%1,172.5萬 | 65.64%397.2萬 | -162.48%-36.3萬 | -824.13%-912.4萬 | 2,218.31%300.8萬 | 2,562.70%335.5萬 | 461.69%239.8萬 | -98.37%58.1萬 | -22.51%126萬 | -132.49%-14.2萬 |
基本每股收益 | 400.00%0.05 | 100.00%0.02 | -162.48%-0.0015 | -922.46%-0.0415 | 1,860.56%0.01 | 1,884.13%0.01 | 477.07%0.01 | -98.45%0.0023 | -49.60%0.005 | -132.49%-0.0006 |
稀釋每股收益 | 400.00%0.05 | 100.00%0.02 | -162.48%-0.0015 | -922.46%-0.0415 | 1,860.56%0.01 | 1,884.13%0.01 | 477.07%0.01 | -98.45%0.0023 | -22.51%0.005 | -132.49%-0.0006 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據