(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 | -39.92%3,408萬 | -39.03%3,769.9萬 | -62.89%3,201.4萬 | -30.46%2.47億 | -64.70%4,221.6萬 | -40.07%5,672.7萬 | -22.41%6,182.7萬 | 40.78%8,627萬 | 14.28%3.55億 | 1.2億 |
主營業務成本 | -45.52%2,502.5萬 | -41.27%2,698.9萬 | -63.16%2,531.9萬 | -30.87%1.89億 | -65.42%2,883.7萬 | -40.45%4,593.1萬 | -31.04%4,595.5萬 | 46.55%6,873萬 | 22.65%2.74億 | 8,338.8萬 |
毛利 | -16.13%905.5萬 | -32.52%1,071萬 | -61.83%669.5萬 | -29.05%5,758.7萬 | -63.05%1,337.9萬 | -38.41%1,079.6萬 | 21.70%1,587.2萬 | 21.97%1,754萬 | -7.12%8,116萬 | 3,621萬 |
營業費用 | 9.40%728.4萬 | -53.16%428.3萬 | 4.50%741.4萬 | 4.92%3,254.3萬 | -65.63%964.7萬 | 746.00%665.8萬 | 973.12%914.3萬 | 441.60%709.5萬 | 538.76%3,101.8萬 | 2,806.9萬 |
銷售、一般行政及管理費用 | 9.40%728.4萬 | -53.16%428.3萬 | 4.50%741.4萬 | 4.92%3,254.3萬 | -65.63%964.7萬 | 746.00%665.8萬 | 973.12%914.3萬 | 441.60%709.5萬 | 538.76%3,101.8萬 | --2,806.9萬 |
-銷售費用 | 6.74%47.5萬 | -30.75%26.8萬 | 15.59%39.3萬 | -9.72%156.1萬 | -16.16%38.9萬 | 90.17%44.5萬 | 32.08%38.7萬 | -53.93%34萬 | -12.72%172.9萬 | --46.4萬 |
-一般及行政管理費用 | 9.59%680.9萬 | -54.15%401.5萬 | 3.94%702.1萬 | 5.78%3,098.2萬 | -66.46%925.8萬 | 1,023.51%621.3萬 | 1,466.37%875.6萬 | 1,080.94%675.5萬 | 918.75%2,928.9萬 | --2,760.5萬 |
營業利潤 | -57.20%177.1萬 | -4.49%642.7萬 | -106.88%-71.9萬 | -50.05%2,504.4萬 | -54.16%373.2萬 | -75.28%413.8萬 | -44.80%672.9萬 | -20.08%1,044.5萬 | -39.24%5,014.2萬 | 814.1萬 |
營業外利息收入與支出淨額 | 26.83%-60萬 | 45.40%-55.8萬 | 47.49%-89.9萬 | 43.24%-441.1萬 | 9.69%-85.7萬 | 62.59%-82萬 | 49.31%-102.2萬 | 22.85%-171.2萬 | -1,397.30%-777.1萬 | -94.9萬 |
營業外利息收入 | 15.39%213.7萬 | 37.99%211.4萬 | 121.56%173.7萬 | 159.74%593.5萬 | 68.29%176.7萬 | 386.09%185.2萬 | 105.36%153.2萬 | 55.86%78.4萬 | -26.12%228.5萬 | --105萬 |
營業外利息支出 | 2.43%273.7萬 | 4.62%267.2萬 | 5.61%263.6萬 | 2.88%1,034.6萬 | 31.27%262.4萬 | 3.85%267.2萬 | -7.53%255.4萬 | -8.30%249.6萬 | 178.41%1,005.6萬 | --199.9萬 |
投資淨收益 | 101.66%608萬 | -2.49%301.5萬 | ||||||||
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 | -24.77%100.2萬 | 450.41%133.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 46.21%-128.6萬 | -44.48%-490.5萬 | -143.35%-140.9萬 | -280.23%-1,843萬 | -1,087.50%-1,206.5萬 | -232.55%-239.1萬 | -165.77%-339.5萬 | -108.52%-57.9萬 | -21.36%1,022.6萬 | -101.6萬 |
特殊收入(費用) | 99.75%-2.5萬 | -984.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --984.8萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --2.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 69.66%-117.7萬 | -104.27%-23.2萬 | 101.79%754.5萬 | 50.26%-150.8萬 | -130.58%-679.5萬 | 47.13%-387.9萬 | 141.29%542.7萬 | 172.42%373.9萬 | 92.23%-303.2萬 | 2,221.7萬 |
稅前利潤 | 56.23%-129.2萬 | -90.54%73.2萬 | -62.01%451.8萬 | -82.41%775.2萬 | -139.00%-892.8萬 | -145.46%-295.2萬 | 253.06%773.9萬 | -4.76%1,189.3萬 | -25.71%4,406.4萬 | 2,289.2萬 |
所得稅 | 125.61%7.4萬 | -65.59%62.7萬 | -79.94%46.8萬 | -45.05%703.7萬 | -61.35%317.1萬 | -115.62%-28.9萬 | -11.51%182.2萬 | 236.65%233.3萬 | 21.18%1,280.7萬 | 820.5萬 |
除稅後利潤 | 48.70%-136.6萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 | 4,348.87%591.7萬 | -18.94%956萬 | -35.88%3,125.7萬 | 1,468.7萬 |
持續經營利潤 | 48.70%-136.6萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 | 4,348.87%591.7萬 | -18.94%956萬 | -35.88%3,125.7萬 | --1,468.7萬 |
歸屬于少數股東的淨利潤 | -2.6萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 49.68%-134萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 | 4,348.87%591.7萬 | -18.94%956萬 | -35.88%3,125.7萬 | 1,468.7萬 |
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 | 49.68%-134萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 | 4,348.87%591.7萬 | -18.94%956萬 | -35.88%3,125.7萬 | 1,468.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 | 3,666.67%0.0113 | -19.03%0.0183 | -35.28%0.0598 | 0.0281 |
稀釋每股收益 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 | 3,666.67%0.0113 | -19.03%0.0183 | -35.28%0.0598 | 0.0281 |
每股派息 | -25.00%0.0075 | 0 | -33.33%0.01 | 25.00%0.025 | 0 | 0.00%0.01 | 0 | 50.00%0.015 | 0.02 | 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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