(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -66.66%1,606萬 | -61.68%1,675.2萬 | -49.52%1,842.1萬 | 8,771.8萬 | -9.78%4,817.72萬 | 22.47%5,340.12萬 | 22.20%4,371.58萬 | 18.35%3,649.23萬 | -61.91%5,035.1萬 | -234.52%-5,985.91萬 |
主營業務成本 | -66.99%606.7萬 | -71.98%488.3萬 | -49.55%751.7萬 | 3,837.9萬 | -14.35%1,838.1萬 | 9.66%2,146.15萬 | 17.16%1,742.75萬 | 38.61%1,490.05萬 | -66.81%2,455.9萬 | -165.38%-2,063.77萬 |
毛利 | -66.46%999.3萬 | -54.85%1,186.9萬 | -49.50%1,090.4萬 | 4,933.9萬 | -6.71%2,979.63萬 | 32.90%3,193.97萬 | 25.80%2,628.82萬 | 7.51%2,159.18萬 | -55.67%2,579.2萬 | -403.30%-3,922.14萬 |
營業費用 | 119.46%434.2萬 | -73.73%431.3萬 | -73.83%373.6萬 | 3,143.9萬 | -203.29%-2,230.73萬 | 26.48%2,159.72萬 | 18.87%1,641.67萬 | -12.05%1,427.4萬 | -71.21%1,367.1萬 | -46,493.34%-3,344.52萬 |
銷售、一般行政及管理費用 | -74.79%434.2萬 | -74.73%431.3萬 | -75.93%385.2萬 | --3,588.3萬 | -24.41%1,722.18萬 | 29.46%2,278.4萬 | 17.89%1,706.64萬 | -4.59%1,600.11萬 | -77.22%1,249.5萬 | -1,363.05%-3,635.18萬 |
-一般及行政管理費用 | -74.79%434.2萬 | -74.73%431.3萬 | -75.93%385.2萬 | --3,588.3萬 | -24.41%1,722.18萬 | 29.46%2,278.4萬 | 17.89%1,706.64萬 | -4.59%1,600.11萬 | -77.22%1,249.5萬 | -1,363.05%-3,635.18萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.96%121.1萬 | ---- |
其他營業收入總額 | ---- | ---- | -93.28%11.6萬 | --444.4萬 | 3,230.57%3,952.91萬 | 126.55%118.69萬 | -2.47%64.97萬 | 219.45%172.71萬 | -99.74%3.5萬 | -118.86%-169.56萬 |
營業利潤 | -89.15%565.1萬 | -23.46%755.6萬 | -2.05%716.8萬 | 1,790萬 | 403.78%5,210.36萬 | 48.66%1,034.26萬 | 39.30%987.15萬 | 89.90%731.78萬 | 13.30%1,212.1萬 | -144.42%-577.62萬 |
營業外利息收入與支出淨額 | 97.80%-8.6萬 | 96.62%-14.7萬 | 94.45%-15.2萬 | -33.8萬 | -50.75%-390.17萬 | 32.97%-258.82萬 | -12.37%-434.46萬 | 29.91%-274萬 | 99.87%-2.8萬 | 302.65%1,160.87萬 |
營業外利息收入 | -15.43%7.6萬 | -74.16%1.7萬 | -78.23%1.7萬 | ---- | 67.69%8.99萬 | 986.02%5.36萬 | 175.13%6.58萬 | 3,764.52%7.81萬 | ---- | ---- |
營業外利息支出 | -95.94%16.2萬 | -96.28%16.4萬 | -94.00%16.9萬 | --33.8萬 | 51.09%399.15萬 | -31.67%264.18萬 | 13.37%441.04萬 | -27.95%281.81萬 | -99.87%2.8萬 | -303.53%-1,163.95萬 |
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 | 0 | 0 | 0 | 0 | ||||||
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 104.7萬 | -41.8萬 | ||||||||
稅前利潤 | -86.28%661.2萬 | 26.49%699.1萬 | 53.26%701.6萬 | 1,756.2萬 | 521.61%4,820.19萬 | 150.47%775.43萬 | 71.63%552.69萬 | 8,343.69%457.79萬 | 193.56%1,209.3萬 | 12.64%583.24萬 |
所得稅 | -550.88%-25.6萬 | 3,014.62%37.5萬 | 582.35%2.5萬 | 23萬 | -85.19%5.68萬 | 46.86%38.35萬 | -98.22%1.2萬 | -119.38%-5,183 | -156.63%-201.2萬 | -728.34%-297.69萬 |
除稅後利潤 | -85.73%686.8萬 | 19.97%661.6萬 | 52.54%699.1萬 | -22.3萬 | 553.19%4,814.52萬 | 160.02%737.08萬 | 116.84%551.49萬 | 5,670.63%458.31萬 | 177.31%938.7萬 | -13.03%409.13萬 |
持續經營利潤 | -85.73%686.8萬 | 19.97%661.6萬 | 52.54%699.1萬 | --1,733.2萬 | 553.19%4,814.52萬 | 160.02%737.08萬 | 116.84%551.49萬 | 5,670.63%458.31萬 | 216.17%1,410.5萬 | 87.27%880.93萬 |
停止經營利潤 | ---- | ---- | ---- | ---1,755.5萬 | ---- | ---- | ---- | ---- | ---471.8萬 | ---- |
歸屬于少數股東的淨利潤 | -99.81%7,000 | -100.04%-1,000 | 0 | 1,644.5萬 | -16.72%369.12萬 | 109.95%443.22萬 | 138.63%255.12萬 | 91.83%169.73萬 | 381.52%770.8萬 | 90.19%364.31萬 |
歸屬於母公司的淨利潤 | -84.57%686.1萬 | 123.27%661.7萬 | 142.26%699.1萬 | -1,666.8萬 | 1,412.73%4,445.4萬 | 306.06%293.87萬 | 101.04%296.37萬 | 398.40%288.57萬 | 117.85%167.9萬 | -83.93%44.82萬 |
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 | -84.57%686.1萬 | 123.27%661.7萬 | 142.26%699.1萬 | -1,666.8萬 | 1,412.73%4,445.4萬 | 306.06%293.87萬 | 101.04%296.37萬 | 398.40%288.57萬 | 117.85%167.9萬 | -83.93%44.82萬 |
總派息金額 | ||||||||||
基本每股收益 | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0374 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 | 390.91%0.0064 | 116.38%0.0038 | -83.82%0.0011 |
稀釋每股收益 | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0374 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 | 390.91%0.0064 | 116.38%0.0038 | -83.82%0.0011 |
每股派息 | 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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