(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 | -43.56%3,481.1萬 | 35.59%9,335.2萬 | 49.56%3,954.3萬 | 29.16%2.49億 | 27.31%9,220.9萬 | 46.33%6,168.3萬 | 44.32%6,884.8萬 | -13.71%2,643.9萬 | 43.02%1.93億 | 90.39%7,242.7萬 |
主營業務成本 | 31.56%1.4億 | 64.61%1.07億 | ||||||||
毛利 | 26.20%1.09億 | 23.12%8,640.9萬 | ||||||||
營業費用 | -34.73%3,061.4萬 | 17.73%6,298萬 | 47.17%3,406.6萬 | 29.75%6,419.4萬 | -44.05%-5,935.5萬 | 37.05%4,690.7萬 | 65.61%5,349.4萬 | -4.15%2,314.8萬 | 2.39%4,947.4萬 | -302.34%-4,120.4萬 |
員工成本 | ---- | ---- | ---- | 11.69%2,921.7萬 | ---- | ---- | ---- | ---- | -2.49%2,616萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -6.66%669.4萬 | ---- | ---- | ---- | ---- | --717.2萬 | ---- |
-折舊 | ---- | ---- | ---- | -6.66%669.4萬 | ---- | ---- | ---- | ---- | --717.2萬 | ---- |
其他營業費用 | -35.11%3,090.8萬 | 16.93%6,328.2萬 | 43.99%3,427.5萬 | 75.21%2,828.3萬 | -15.88%-9,727.5萬 | 28.71%4,763.4萬 | 49.19%5,412.1萬 | -11.20%2,380.3萬 | -24.89%1,614.2萬 | -40.66%-8,394.8萬 |
其他營業收入總額 | -59.56%29.4萬 | -51.83%30.2萬 | -68.09%20.9萬 | ---- | ---- | -73.86%72.7萬 | -84.23%62.7萬 | -75.34%65.5萬 | ---- | ---- |
營業利潤 | -71.60%419.7萬 | 97.81%3,037.2萬 | 66.42%547.7萬 | 21.43%4,485.1萬 | 60.62%1,143萬 | 86.40%1,477.6萬 | -0.32%1,535.4萬 | -49.28%329.1萬 | 68.92%3,693.5萬 | 143.32%711.6萬 |
營業外利息收入與支出淨額 | 4.96%-208.8萬 | 0.45%-200.8萬 | -271.34%-243.6萬 | -1,599.76%-637.4萬 | -448.15%-150.4萬 | -73,133.33%-219.7萬 | -100,750.00%-201.7萬 | -32,700.00%-65.6萬 | -57.92%42.5萬 | -84.71%43.2萬 |
營業外利息收入 | --36.7萬 | --31.6萬 | --16.3萬 | 59.45%69.2萬 | ---- | ---- | ---- | ---- | -57.66%43.4萬 | ---- |
營業外利息支出 | 11.74%245.5萬 | 15.22%232.4萬 | 296.19%259.9萬 | 78,411.11%706.6萬 | 109,700.00%219.6萬 | 73,133.33%219.7萬 | 100,750.00%201.7萬 | 32,700.00%65.6萬 | -40.00%9,000 | 100.11%2,000 |
投資淨收益 | 72.4萬 | 30.7萬 | 39.8萬 | 16.26%119.4萬 | 1.48%102.7萬 | |||||
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 | -4.88%-34.4萬 | 94.66%-34.4萬 | 37.99%-33.3萬 | -1,661.90%-32.8萬 | -626.61%-644.5萬 | 26.74%-53.7萬 | ||||
聯營企業及其他參股權益產生的收益 | 792.78%191.9萬 | -108.28%-47.7萬 | -39.88%-68.4萬 | 92.95%-72.4萬 | 59.35%-571.9萬 | -235.12%-27.7萬 | 71,912.50%576.1萬 | -113.62%-48.9萬 | -1,109.64%-1,026.8萬 | -3,387.38%-1,407萬 |
特殊收入(費用) | 13.4萬 | 50.00%6,000 | -99.97%4,000 | |||||||
減:其他特殊費用 | ---13.4萬 | ---- | ---- | -50.00%-6,000 | ---- | ---- | ---- | ---- | 75.00%-4,000 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -66.33%74.1萬 | 284.79%220.1萬 | ||||||||
稅前利潤 | -62.07%454.2萬 | 120.11%2,785萬 | 50.53%242.2萬 | 30.90%3,969.4萬 | 895.86%1,345.8萬 | 46.92%1,197.4萬 | -12.87%1,265.3萬 | -82.78%160.9萬 | -20.75%3,032.4萬 | -168.08%-169.1萬 |
所得稅 | -118.39%-62.7萬 | 60.58%805.3萬 | 1,210.77%170.4萬 | 19.11%1,318.9萬 | 266.69%463.5萬 | -17.93%340.9萬 | 53.08%501.5萬 | -94.54%13萬 | 115.72%1,107.3萬 | 200.08%126.4萬 |
除稅後利潤 | -39.65%516.9萬 | 159.19%1,979.7萬 | -51.45%71.8萬 | 37.68%2,650.5萬 | 398.58%882.3萬 | 114.34%856.5萬 | -32.08%763.8萬 | -78.76%147.9萬 | -41.89%1,925.1萬 | -178.86%-295.5萬 |
持續經營利潤 | -39.65%516.9萬 | 159.19%1,979.7萬 | -51.45%71.8萬 | 37.68%2,650.5萬 | 398.58%882.3萬 | 114.34%856.5萬 | -32.08%763.8萬 | -78.76%147.9萬 | -41.89%1,925.1萬 | -178.86%-295.5萬 |
歸屬于少數股東的淨利潤 | -134.24%-13.8萬 | -257.55%-50.1萬 | 332.00%23.2萬 | 48.69%-21.6萬 | -245.87%-83.7萬 | 315.51%40.3萬 | 675.61%31.8萬 | -203.03%-10萬 | -115.76%-42.1萬 | -584.00%-24.2萬 |
歸屬於母公司的淨利潤 | -34.98%530.7萬 | 177.30%2,029.8萬 | -69.22%48.6萬 | 35.83%2,672.1萬 | 456.06%966萬 | 95.12%816.2萬 | -34.67%732萬 | -77.43%157.9萬 | -35.41%1,967.2萬 | -173.38%-271.3萬 |
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 | -34.98%530.7萬 | 177.30%2,029.8萬 | -69.22%48.6萬 | 35.83%2,672.1萬 | 456.06%966萬 | 95.12%816.2萬 | -34.67%732萬 | -77.43%157.9萬 | -35.41%1,967.2萬 | -173.38%-271.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 466.67%0.0033 | 92.86%0.0027 | -34.21%0.0025 | -79.17%0.0005 | -35.29%0.0066 | -175.00%-0.0009 |
稀釋每股收益 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 455.86%0.0032 | 92.86%0.0027 | -34.21%0.0025 | -79.17%0.0005 | -35.29%0.0066 | -176.08%-0.0009 |
每股派息 | 0 | 20.00%0.006 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 0.005 | 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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