(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.46%259.5萬 | -45.42%189.02萬 | -35.98%211.71萬 | -14.58%1,183.24萬 | -63.68%266.94萬 | -12.18%239.26萬 | 64.73%346.34萬 | 97.33%330.71萬 | 153.11%1,385.25萬 | 235.45%734.97萬 |
主營業務成本 | -6.68%183.59萬 | -57.36%108.36萬 | -60.31%136.68萬 | -10.06%979.37萬 | -71.06%184.17萬 | -11.47%196.73萬 | 73.32%254.09萬 | 311.71%344.39萬 | 168.08%1,088.94萬 | 613.30%636.48萬 |
毛利 | 78.50%75.91萬 | -12.56%80.66萬 | 648.31%75.03萬 | -31.20%203.87萬 | -15.96%82.77萬 | -15.32%42.53萬 | 44.94%92.25萬 | -116.30%-13.68萬 | 110.01%296.31萬 | -24.16%98.49萬 |
營業費用 | -21.41%65.35萬 | 13.72%97.37萬 | -11.57%67.44萬 | -1.59%336.04萬 | -1.62%91.01萬 | 3.13%83.16萬 | -6.63%85.62萬 | -0.51%76.26萬 | 159.07%341.48萬 | 2,865.82%92.5萬 |
銷售、一般行政及管理費用 | -17.64%35.55萬 | -0.90%51.91萬 | -6.79%38.32萬 | -2.27%349.31萬 | -1.51%212.65萬 | 6.54%43.17萬 | -11.06%52.38萬 | -2.28%41.11萬 | 10.00%357.41萬 | -16.94%215.92萬 |
-銷售費用 | -76.81%1.92萬 | -31.36%4.96萬 | 27.17%6.26萬 | ---- | ---- | 86.38%8.28萬 | 93.42%7.23萬 | 209.45%4.92萬 | ---- | ---- |
-一般及行政管理費用 | -3.60%33.63萬 | 3.98%46.95萬 | -11.41%32.06萬 | -2.27%349.31萬 | 3.28%233.08萬 | -3.29%34.89萬 | -18.14%45.15萬 | -10.60%36.19萬 | 10.00%357.41萬 | -14.08%225.69萬 |
其他營業費用 | 1.21%43.88萬 | 33.15%48.54萬 | -9.57%34.51萬 | ---- | ---- | -7.54%43.36萬 | 5.85%36.45萬 | -1.63%38.17萬 | ---- | ---- |
其他營業收入總額 | 317.86%14.08萬 | -4.31%3.08萬 | 78.72%5.4萬 | -16.70%13.27萬 | 11.54%3.66萬 | -50.31%3.37萬 | 96.30%3.22萬 | -28.49%3.02萬 | -91.75%15.93萬 | -97.96%3.29萬 |
營業利潤 | 126.00%10.56萬 | -351.82%-16.71萬 | 108.45%7.6萬 | -192.65%-132.17萬 | -237.51%-8.24萬 | -33.62%-40.63萬 | 123.65%6.63萬 | -1,332.61%-89.94萬 | -586.34%-45.17萬 | -95.50%5.99萬 |
營業外利息收入與支出淨額 | -25.25%-1.61萬 | -74.68%-1.77萬 | -40.27%-1.47萬 | -56.41%-7.52萬 | -103.65%-4.18萬 | -7.05%-1.29萬 | 10.72%-1.01萬 | -147.20%-1.05萬 | -7,785.90%-4.81萬 | -2,888.59%-2.05萬 |
營業外利息支出 | 25.25%1.61萬 | 74.68%1.77萬 | 40.27%1.47萬 | 56.41%7.52萬 | 103.65%4.18萬 | 7.05%1.29萬 | -10.72%1.01萬 | 147.20%1.05萬 | 7,785.90%4.81萬 | 2,888.59%2.05萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -96.28%-31.12萬 | 97.25%-1,363 | 12.10%-6.14萬 | -77.51%6.17萬 | 41.09%33.98萬 | -48.91%-15.85萬 | -130.19%-4.96萬 | -187.68%-6.99萬 | 10.24%27.45萬 | 93.82%24.08萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 61.63%-22.17萬 | -2,921.94%-18.61萬 | 99.99%-118 | -492.72%-133.52萬 | -23.06%21.56萬 | -36.72%-57.77萬 | 105.18%6,595 | -2,304.09%-97.98萬 | -166.02%-22.53萬 | 1,671.29%28.02萬 |
所得稅 | -53.61%3,051 | 144.38%1.01萬 | -82.80%5,196 | 0.25%2.02萬 | 107.94%6,125 | -89.10%6,577 | -411.80%-2.27萬 | 2.07%3.02萬 | -85.05%2.01萬 | -206.97%-7.71萬 |
除稅後利潤 | 61.54%-22.47萬 | -769.16%-19.62萬 | 99.47%-5,314 | -452.31%-135.54萬 | -41.38%20.95萬 | -20.99%-58.42萬 | 121.77%2.93萬 | -6,899.35%-101萬 | -218.83%-24.54萬 | 497.37%35.73萬 |
持續經營利潤 | 61.54%-22.47萬 | -769.16%-19.62萬 | 99.47%-5,314 | -452.31%-135.54萬 | -41.38%20.95萬 | -20.99%-58.42萬 | 121.77%2.93萬 | -6,899.35%-101萬 | -218.83%-24.54萬 | 497.37%35.73萬 |
歸屬于少數股東的淨利潤 | -327.45%-5.07萬 | 1,766.98%1.23萬 | 89.76%-2,977 | 81.72%-3.07萬 | 283.41%1.1萬 | 95.53%-1.19萬 | -101.14%-736 | -174.93%-2.91萬 | -1,254.21%-16.78萬 | -111.29%-5,990 |
歸屬於母公司的淨利潤 | 69.59%-17.4萬 | -793.60%-20.85萬 | 99.76%-2,337 | -1,607.85%-132.47萬 | -45.37%19.85萬 | -163.31%-57.24萬 | 115.06%3.01萬 | -3,995.44%-98.09萬 | -140.40%-7.76萬 | 517.18%36.33萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 69.59%-17.4萬 | -793.60%-20.85萬 | 99.76%-2,337 | -1,607.85%-132.47萬 | -45.37%19.85萬 | -163.31%-57.24萬 | 115.06%3.01萬 | -3,995.44%-98.09萬 | -140.40%-7.76萬 | 517.18%36.33萬 |
總派息金額 | ||||||||||
基本每股收益 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -1,600.00%-0.0051 | -35.71%0.0009 | -144.44%-0.0022 | 112.50%0.0001 | -3,700.00%-0.0038 | -137.50%-0.0003 | 566.67%0.0014 |
稀釋每股收益 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -1,600.00%-0.0051 | -44.50%0.0008 | -144.44%-0.0022 | 112.50%0.0001 | -3,700.00%-0.0038 | -137.50%-0.0003 | 510.56%0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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