(Q3)2011/09/30 | (Q2)2011/06/30 | (Q1)2011/03/31 | (FY)2010/12/31 | (Q4)2010/12/31 | (Q3)2010/09/30 | (Q2)2010/06/30 | (Q1)2010/03/31 | (FY)2009/12/31 | (Q4)2009/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | 54.03%7,104 | -10.92%1萬 | 24.90%1.29萬 | -45.65%3,665 | -45.65%3,665 | -39.28%4,612 | 92.55%1.12萬 | 25.61%1.03萬 | -49.80%6,743 | -49.80%6,743 |
-現金和現金等價物 | 54.03%7,104 | -10.92%1萬 | 24.90%1.29萬 | -45.65%3,665 | -45.65%3,665 | -39.28%4,612 | 92.55%1.12萬 | 25.61%1.03萬 | -49.80%6,743 | -49.80%6,743 |
應收款項 | ---- | ---- | ---- | ---- | ---- | -50.72%1,096 | ---- | ---- | ---- | ---- |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | --1,096 | ---- | ---- | ---- | ---- |
存貨 | -71.91%6,112 | -56.74%1.02萬 | -63.63%1.2萬 | -48.45%2.06萬 | -48.45%2.06萬 | -59.51%2.18萬 | -58.31%2.35萬 | -45.90%3.29萬 | -39.68%3.99萬 | -39.68%3.99萬 |
預付費用 | 27.80%8,248 | 12.41%5,997 | 8.71%5,202 | -52.43%5,171 | -52.43%5,171 | -49.84%6,454 | -57.36%5,335 | -34.43%4,785 | -5.42%1.09萬 | -5.42%1.09萬 |
流動資產合計 | -36.72%2.15萬 | -34.69%2.62萬 | -37.40%3.01萬 | -48.87%2.94萬 | -48.87%2.94萬 | -55.61%3.39萬 | -47.91%4.01萬 | -38.89%4.8萬 | -36.84%5.75萬 | -36.84%5.75萬 |
非流動資產 | ||||||||||
固定資產淨額 | 33.34%9.56萬 | -8.33%9.78萬 | -8.77%10萬 | -8.62%10.22萬 | -8.62%10.22萬 | -37.08%7.17萬 | -8.06%10.67萬 | -6.62%10.96萬 | -6.95%11.19萬 | -6.95%11.19萬 |
-固定資產 | 27.24%15.3萬 | -0.18%15.28萬 | 0.00%15.3萬 | -0.19%15.27萬 | -0.19%15.27萬 | -21.04%12.03萬 | 0.00%15.3萬 | -0.00%15.3萬 | 0.00%15.3萬 | 0.00%15.3萬 |
-累計折舊 | -18.24%-5.75萬 | -18.59%-5.5萬 | -22.16%-5.3萬 | -22.69%-5.05萬 | -22.69%-5.05萬 | -26.62%-4.86萬 | -25.28%-4.64萬 | -21.82%-4.34萬 | -25.43%-4.12萬 | -25.43%-4.12萬 |
商譽及其他無形資產 | -98.90%9,894 | -98.90%1.01萬 | -98.90%1.03萬 | -98.90%1.05萬 | -98.90%1.05萬 | -7.06%89.98萬 | -6.94%91.69萬 | -6.82%93.4萬 | -6.70%95.11萬 | -6.70%95.11萬 |
-其他無形資產 | -98.90%9,894 | -98.90%1.01萬 | -98.90%1.03萬 | -98.90%1.05萬 | -98.90%1.05萬 | -7.06%89.98萬 | -6.94%91.69萬 | -6.82%93.4萬 | -6.70%95.11萬 | -6.70%95.11萬 |
投資和預付款 | ---- | ---- | 0.00%8.5萬 | ---- | ---- | 0.00%8.5萬 | 0.00%8.5萬 | 0.00%8.5萬 | ---- | ---- |
長期預付費用 | ---- | ---- | ---- | 0.00%8.5萬 | 0.00%8.5萬 | ---- | ---- | ---- | --8.5萬 | --8.5萬 |
其他非流動資產 | 159.46%8.5萬 | --8.5萬 | ---- | ---- | ---- | --3.28萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | -82.51%19.05萬 | -82.60%19.29萬 | -82.70%19.53萬 | -82.78%19.77萬 | -82.78%19.77萬 | -6.67%108.93萬 | -6.55%110.86萬 | -6.32%112.86萬 | -6.26%114.79萬 | -6.26%114.79萬 |
總資產 | -81.13%21.19萬 | -80.93%21.91萬 | -80.85%22.54萬 | -81.16%22.71萬 | -81.16%22.71萬 | -9.68%112.32萬 | -9.07%114.87萬 | -8.31%117.66萬 | -8.38%120.54萬 | -8.38%120.54萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -54.74%13.69萬 | -61.45%12.27萬 | -78.25%6.15萬 | -63.81%9.74萬 | -63.81%9.74萬 | 777.44%30.25萬 | 1,076.49%31.84萬 | 731.22%28.28萬 | 31.99%26.91萬 | 31.99%26.91萬 |
-應付賬款 | --5.35萬 | --5.75萬 | ---- | 3.38%5.78萬 | 3.38%5.78萬 | ---- | ---- | ---- | --5.59萬 | --5.59萬 |
-應付關聯方款項 | --8.34萬 | --6.52萬 | ---- | -81.42%3.96萬 | -81.42%3.96萬 | ---- | ---- | ---- | --21.32萬 | --21.32萬 |
流動負債總額 | -54.74%13.69萬 | -61.45%12.27萬 | -78.25%6.15萬 | -63.81%9.74萬 | -63.81%9.74萬 | 10.91%30.25萬 | 21.02%31.84萬 | 18.13%28.28萬 | 31.99%26.91萬 | 31.99%26.91萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
總負債 | -54.74%13.69萬 | -61.45%12.27萬 | -78.25%6.15萬 | -63.81%9.74萬 | -63.81%9.74萬 | 10.91%30.25萬 | 21.02%31.84萬 | 18.13%28.28萬 | 31.99%26.91萬 | 31.99%26.91萬 |
所有者權益 | ||||||||||
股本 | 59.22%5,345 | 78.05%5,345 | 87.47%5,088 | 86.42%4,241 | 86.42%4,241 | 56.87%3,357 | 42.68%3,002 | 29.24%2,714 | 10.44%2,275 | 10.44%2,275 |
-普通股股本 | 59.22%5,345 | 78.05%5,345 | 87.47%5,088 | 86.42%4,241 | 86.42%4,241 | 56.87%3,357 | 42.68%3,002 | 29.24%2,714 | 10.44%2,275 | 10.44%2,275 |
留存收益 | -33.72%-526.72萬 | -37.04%-523.59萬 | -39.39%-513.26萬 | -44.52%-498.73萬 | -44.52%-498.73萬 | -20.52%-393.88萬 | -23.82%-382.07萬 | -23.54%-368.21萬 | -19.71%-345.1萬 | -19.71%-345.1萬 |
資本公積 | 11.47%536.73萬 | 13.13%536.73萬 | 15.04%534.18萬 | 15.34%517.32萬 | 15.34%517.32萬 | 10.26%481.49萬 | 11.80%474.43萬 | 10.23%464.33萬 | 12.90%448.5萬 | 12.90%448.5萬 |
其他權益 | 48.24%-3.04萬 | 58.01%-4.04萬 | 27.98%-5.04萬 | 39.58%-6.04萬 | 39.58%-6.04萬 | 54.81%-5.88萬 | 39.84%-9.63萬 | 63.16%-7萬 | -600.00%-10萬 | -600.00%-10萬 |
股東權益總額 | -90.86%7.5萬 | -88.40%9.63萬 | -81.67%16.39萬 | -86.15%12.97萬 | -86.15%12.97萬 | -15.46%82.07萬 | -16.98%83.03萬 | -14.38%89.39萬 | -15.78%93.63萬 | -15.78%93.63萬 |
總權益 | -90.86%7.5萬 | -88.40%9.63萬 | -81.67%16.39萬 | -86.15%12.97萬 | -86.15%12.97萬 | -15.46%82.07萬 | -16.98%83.03萬 | -14.38%89.39萬 | -15.78%93.63萬 | -15.78%93.63萬 |
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 | -- |
暫無數據