(Q3)2021/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.39%2.88億 | 13.76%2.91億 | 9.01%2.65億 | 12.00%10.17億 | 18.17%2.56億 | 14.81%2.61億 | 6.29%2.56億 | 9.31%2.43億 | 6.74%9.08億 | 0.86%2.17億 |
營業收入 | 10.39%2.88億 | 13.76%2.91億 | 9.01%2.65億 | 12.00%10.17億 | 18.17%2.56億 | 14.81%2.61億 | 6.29%2.56億 | 9.31%2.43億 | 6.74%9.08億 | 0.86%2.17億 |
主營業務成本 | 11.37%1.89億 | 11.70%1.86億 | 3.51%1.7億 | 8.74%6.61億 | 9.86%1.6億 | 8.23%1.7億 | 5.86%1.67億 | 11.25%1.64億 | 4.24%6.08億 | -0.08%1.46億 |
毛利 | 8.58%9,897.9萬 | 17.60%1.05億 | 20.40%9,551.9萬 | 18.61%3.56億 | 35.32%9,577.3萬 | 29.44%9,115.5萬 | 7.10%8,937.4萬 | 5.52%7,933.7萬 | 12.18%3億 | 2.87%7,077.6萬 |
營業費用 | 5.13%5,237.5萬 | -5.14%5,198萬 | -19.06%4,847.4萬 | 27.57%2.15億 | 40.01%5,078.1萬 | 6.34%4,981.8萬 | 17.67%5,479.9萬 | 53.26%5,988.9萬 | 14.58%1.69億 | -9.38%3,627萬 |
銷售和管理費用 | 9.79%4,649.8萬 | -3.33%4,610.2萬 | -20.20%4,259.6萬 | 32.44%1.85億 | 33.32%4,189.6萬 | 19.79%4,235萬 | 24.57%4,768.9萬 | 53.15%5,337.8萬 | 18.67%1.4億 | 9.85%3,142.6萬 |
-銷售費用 | 12.21%2,293.3萬 | -3.99%2,259.8萬 | -27.58%2,041.1萬 | 31.15%9,245.3萬 | 23.12%2,029.7萬 | 15.99%2,043.7萬 | 23.83%2,353.6萬 | 62.13%2,818.3萬 | 8.22%7,049.4萬 | 8.73%1,648.6萬 |
-管理費用 | 7.54%2,356.5萬 | -2.69%2,350.4萬 | -11.95%2,218.5萬 | 33.76%9,286萬 | 44.57%2,159.9萬 | 23.55%2,191.3萬 | 25.30%2,415.3萬 | 44.21%2,519.5萬 | 31.58%6,942.3萬 | 11.12%1,494萬 |
折舊攤銷及損耗 | -12.79%587.7萬 | -17.33%587.8萬 | -9.35%587.8萬 | 13.40%2,651萬 | 9.75%617.7萬 | 17.10%673.9萬 | 18.32%711萬 | 8.34%648.4萬 | -2.83%2,337.7萬 | -7.34%562.8萬 |
-折舊及攤銷 | -12.79%587.7萬 | -17.33%587.8萬 | -9.35%587.8萬 | 13.40%2,651萬 | 9.75%617.7萬 | 17.10%673.9萬 | 18.32%711萬 | 8.34%648.4萬 | -2.83%2,337.7萬 | -7.34%562.8萬 |
其他營業費用 | ---- | ---- | ---- | -36.70%346.4萬 | 445.41%270.8萬 | -87.30%72.9萬 | ---- | 101.53%2.7萬 | 2.64%547.2萬 | -114.67%-78.4萬 |
營業利潤 | 12.74%4,660.4萬 | 53.65%5,312.6萬 | 141.90%4,704.5萬 | 7.08%1.4億 | 30.39%4,499.2萬 | 75.37%4,133.7萬 | -6.25%3,457.5萬 | -46.14%1,944.8萬 | 9.23%1.31億 | 19.91%3,450.6萬 |
淨非營業利息收入(費用) | 3.28%-992.8萬 | 5.92%-995.4萬 | 14.57%-1,001.7萬 | -7.41%-4,282.6萬 | -7.74%-1,025.6萬 | -4.61%-1,026.5萬 | -2.70%-1,058萬 | -14.55%-1,172.5萬 | -1.18%-3,987萬 | 7.95%-951.9萬 |
利息費用 | -3.28%992.8萬 | -5.92%995.4萬 | -14.57%1,001.7萬 | 7.41%4,282.6萬 | 7.74%1,025.6萬 | 4.61%1,026.5萬 | 2.70%1,058萬 | 14.55%1,172.5萬 | 1.18%3,987萬 | -7.95%951.9萬 |
其他淨收入(費用) | -142.02%-60.6萬 | 90.88%-159.8萬 | -100.39%-28.7萬 | 156.12%3,117.6萬 | 50.22%-2,701.7萬 | 144.2萬 | -1,970.21%-1,751.4萬 | 16,978.41%7,426.5萬 | -159.77%-5,555.7萬 | -167.24%-5,427.1萬 |
出售證券收益 | -110.09%-22.8萬 | 96.76%-53.1萬 | -99.90%7.6萬 | 177.27%3,994.1萬 | ---2,503.7萬 | --226萬 | ---1,638.2萬 | --7,910萬 | -165.30%-5,168.8萬 | ---- |
特殊收入(費用) | --0 | --0 | --0 | -140.10%-504.2萬 | 63.81%-76萬 | --0 | --0 | ---428.2萬 | -115.06%-210萬 | -233.84%-210萬 |
-減:重組與併購 | --0 | --0 | --0 | 123.72%428.2萬 | --0 | --0 | --0 | --428.2萬 | 544.44%191.4萬 | --191.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 308.60%76萬 | ---- | ---- | ---- | ---- | 101.31%18.6萬 | ---- |
其他非經營收入(費用) | 53.79%-37.8萬 | 5.74%-106.7萬 | 34.36%-36.3萬 | -110.46%-372.3萬 | -152.59%-122萬 | ---81.8萬 | -33.81%-113.2萬 | -25.68%-55.3萬 | -1,111.64%-176.9萬 | -3,615.38%-48.3萬 |
稅前利潤 | 10.94%3,607萬 | 541.48%4,157.4萬 | -55.19%3,674.1萬 | 261.11%1.29億 | 126.36%771.9萬 | 136.33%3,251.4萬 | -74.81%648.1萬 | 222.36%8,198.8萬 | -79.46%3,564.1萬 | -129.54%-2,928.4萬 |
所得稅 | 57.27%987.8萬 | 113.49%1,172.7萬 | 3,935.89%1,000.9萬 | 20.80%2,040.5萬 | 40.25%838.3萬 | 107.36%628.1萬 | -39.40%549.3萬 | 121.05%24.8萬 | 30.40%1,689.2萬 | 64.25%597.7萬 |
除稅後利潤 | -0.16%2,619.2萬 | 2,920.95%2,984.7萬 | -67.30%2,673.2萬 | 477.61%1.08億 | 98.12%-66.4萬 | 144.51%2,623.3萬 | -94.07%98.8萬 | 207.15%8,174萬 | -88.32%1,874.9萬 | -136.92%-3,526.1萬 |
持續經營利潤 | -0.16%2,619.2萬 | 2,920.95%2,984.7萬 | -67.30%2,673.2萬 | 477.61%1.08億 | 98.12%-66.4萬 | 144.51%2,623.3萬 | -94.07%98.8萬 | 207.15%8,174萬 | -88.32%1,874.9萬 | -136.92%-3,526.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -74.94%362.1萬 | -58.53%76.1萬 | -29.63%136.8萬 | -76.86%120萬 | -94.68%29.2萬 | -22.02%1,445萬 | -59.41%183.5萬 |
歸屬於母公司的淨利潤 | 5.34%2,619.2萬 | 14,178.77%2,984.7萬 | -67.18%2,673.2萬 | 2,334.89%1.05億 | 96.16%-142.5萬 | 183.04%2,486.5萬 | -101.85%-21.2萬 | 285.53%8,144.8萬 | -96.97%429.9萬 | -140.77%-3,709.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.34%2,619.2萬 | 14,178.77%2,984.7萬 | -67.18%2,673.2萬 | 2,334.89%1.05億 | 96.16%-142.5萬 | 183.04%2,486.5萬 | -101.85%-21.2萬 | 285.53%8,144.8萬 | -96.97%429.9萬 | -140.77%-3,709.6萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據