(FY)2012/12/31 | (Q4)2012/12/31 | (Q3)2012/09/30 | (Q2)2012/06/30 | (Q1)2012/03/31 | (FY)2011/12/31 | (Q4)2011/12/31 | (Q3)2011/09/30 | (Q2)2011/06/30 | (Q1)2011/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -36.96%8,037.67萬 | -63.77%1,254.41萬 | -48.41%1,714.9萬 | -30.58%2,239.32萬 | 3.29%2,829.04萬 | 15.58%1.28億 | -16.69%3,461.9萬 | 16.40%3,323.99萬 | 43.67%3,225.58萬 | 54.28%2,738.81萬 |
營業收入 | -36.96%8,037.67萬 | -63.77%1,254.41萬 | -48.41%1,714.9萬 | -30.58%2,239.32萬 | 3.29%2,829.04萬 | 15.58%1.28億 | -16.69%3,461.9萬 | 16.40%3,323.99萬 | 43.67%3,225.58萬 | 54.28%2,738.81萬 |
主營業務成本 | -32.60%6,583.52萬 | -66.47%934.83萬 | -40.38%1,564.58萬 | -18.31%1,857.73萬 | 6.99%2,226.37萬 | 16.35%9,767.64萬 | -15.20%2,788.25萬 | 27.88%2,624.39萬 | 28.67%2,274.14萬 | 61.66%2,080.86萬 |
毛利 | -51.25%1,454.16萬 | -52.56%319.58萬 | -78.51%150.32萬 | -59.89%381.59萬 | -8.40%602.67萬 | 13.14%2,982.63萬 | -22.31%673.64萬 | -12.92%699.59萬 | 99.15%951.44萬 | 34.81%657.95萬 |
營業費用 | -16.93%1,645.89萬 | 36.82%923.63萬 | -63.83%256.5萬 | -25.82%236.42萬 | -17.60%229.34萬 | 43.29%1,981.31萬 | -11.56%675.06萬 | 90.26%709.24萬 | 243.43%318.7萬 | 80.90%278.32萬 |
銷售和管理費用 | -16.93%1,645.89萬 | 36.82%923.63萬 | -63.83%256.5萬 | -25.82%236.42萬 | -17.60%229.34萬 | 43.29%1,981.31萬 | -11.56%675.06萬 | 90.26%709.24萬 | 243.43%318.7萬 | 80.90%278.32萬 |
-銷售費用 | 3.06%144.79萬 | -43.54%19.48萬 | 37.09%49.32萬 | 42.37%38.08萬 | -12.37%37.92萬 | -7.76%140.49萬 | -41.99%34.49萬 | 23.25%35.98萬 | 11.36%26.74萬 | 9.17%43.27萬 |
-管理費用 | -18.45%1,501.1萬 | 41.15%904.15萬 | -69.23%207.18萬 | -32.06%198.34萬 | -18.56%191.43萬 | 49.61%1,840.82萬 | -8.99%640.56萬 | 95.95%673.26萬 | 324.47%291.95萬 | 105.79%235.05萬 |
營業利潤 | -119.15%-191.73萬 | -42,694.63%-604.05萬 | -1,001.11%-106.19萬 | -77.06%145.17萬 | -1.66%373.33萬 | -20.13%1,001.32萬 | -101.36%-1.41萬 | -102.24%-9.64萬 | 64.37%632.75萬 | 13.59%379.63萬 |
淨非營業利息收入(費用) | -28.77%-956.79萬 | -202.22%-388.84萬 | -20.67%-242.32萬 | 49.87%-144.07萬 | -43.96%-181.55萬 | -44.65%-743萬 | -281.52%-128.66萬 | -15.64%-200.81萬 | 7.28%-287.41萬 | -24.95%-126.11萬 |
利息收入 | 168.23%67.3萬 | 305.28%60.48萬 | -47.02%6,637 | -70.14%2.4萬 | 329.19%3.76萬 | 40.92%25.09萬 | 94.13%14.92萬 | -83.37%1.25萬 | 992.00%8.04萬 | -52.64%8,763 |
利息費用 | 33.33%1,024.09萬 | 212.93%449.32萬 | 20.25%242.98萬 | -50.42%146.47萬 | 45.93%185.31萬 | 44.52%768.09萬 | 327.21%143.59萬 | 11.52%202.06萬 | -4.91%295.45萬 | 23.56%126.99萬 |
其他淨收入(費用) | 146.58%182.16萬 | 250.90%84.25萬 | 1,132.07%17.49萬 | 334.72%37.12萬 | 112.54%43.3萬 | -46.41%-391.08萬 | 80.08%-55.83萬 | 4,099.70%1.42萬 | -34.81%8.54萬 | -2,397,161.11%-345.21萬 |
特殊收入(費用) | 146.58%182.16萬 | 250.90%84.25萬 | 1,132.07%17.49萬 | 334.72%37.12萬 | 112.54%43.3萬 | -46.41%-391.08萬 | 80.08%-55.83萬 | 4,099.70%1.42萬 | -34.81%8.54萬 | -2,397,161.11%-345.21萬 |
-減:其他特殊費用 | -146.58%-182.16萬 | ---- | ---- | ---- | ---- | --391.08萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -627.92%-966.37萬 | -388.76%-908.64萬 | -58.35%-331.02萬 | -89.20%38.22萬 | 356.38%235.07萬 | -128.08%-132.76萬 | -76.22%-185.91萬 | -181.34%-209.04萬 | 301.76%353.88萬 | -139.31%-91.69萬 |
所得稅 | -86.78%21.23萬 | -214.97%-54.09萬 | -100.08%-233 | -70.89%13.29萬 | 60.17%62.05萬 | 23.39%160.6萬 | 61.96%47.05萬 | -46.35%29.15萬 | 183.78%45.66萬 | 26.28%38.74萬 |
除稅後利潤 | -174.35%-1,058.97萬 | -198.24%-870.54萬 | -38.78%-349.81萬 | -97.97%6.06萬 | 210.01%155.31萬 | -220.38%-385.99萬 | -138.46%-291.89萬 | -237.62%-252.05萬 | 340.48%299.13萬 | -173.54%-141.18萬 |
持續經營利潤 | -236.65%-987.59萬 | -266.83%-854.55萬 | -38.96%-330.99萬 | -91.91%24.93萬 | 232.65%173.02萬 | -185.61%-293.36萬 | -73.14%-232.96萬 | -217.53%-238.19萬 | 328.13%308.22萬 | -164.38%-130.43萬 |
停止經營利潤 | 22.95%-71.38萬 | 72.88%-15.99萬 | -35.72%-18.81萬 | -107.59%-18.87萬 | -64.80%-17.71萬 | -319.99%-92.63萬 | -585.43%-58.93萬 | 28.97%-13.86萬 | -122.68%-9.09萬 | -1.37%-10.75萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -174.35%-1,058.97萬 | -198.24%-870.54萬 | -38.78%-349.81萬 | -97.97%6.06萬 | 210.01%155.31萬 | -220.38%-385.99萬 | -138.46%-291.89萬 | -237.62%-252.05萬 | 340.48%299.13萬 | -173.54%-141.18萬 |
優先股派息 | 0.28%72.91萬 | 0.00%18.33萬 | 0.00%18.33萬 | 0.00%18.13萬 | 201.11%18.13萬 | -0.00%72.71萬 | -6.12%18.33萬 | 3.37%18.33萬 | 2.25%18.13萬 | -201.12%-17.93萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -146.76%-1,131.88萬 | -186.53%-888.86萬 | -36.16%-368.13萬 | -104.30%-12.07萬 | 211.30%137.18萬 | -285.02%-458.71萬 | -118.57%-310.22萬 | -263.45%-270.38萬 | 459.98%281萬 | -170.73%-123.25萬 |
基本每股收益 | -150.00%-0.35 | -211.11%-0.28 | -37.50%-0.11 | 0 | 180.00%0.04 | -240.00%-0.14 | -80.00%-0.09 | -233.33%-0.08 | 350.00%0.09 | -171.43%-0.05 |
稀釋每股收益 | -150.00%-0.35 | -211.11%-0.28 | -37.50%-0.11 | 0 | 160.00%0.03 | -240.00%-0.14 | -80.00%-0.09 | -260.00%-0.08 | 200.00%0.06 | -200.00%-0.05 |
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