(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 | 96.58%5,865.5萬 | 122.28%5,677.4萬 | 48.90%3,487萬 | -0.11%1.2億 | 1.11%4,126.1萬 | -1.11%2,983.8萬 | 58.69%2,554.2萬 | -29.27%2,341.9萬 | -24.68%1.2億 | -46.73%4,080.85萬 |
主營業務成本 | 108.40%4,364.6萬 | 185.74%4,661.6萬 | 54.83%2,601.5萬 | 16.45%8,263.34萬 | 20.13%2,857.44萬 | 24.00%2,094.3萬 | 282.51%1,631.4萬 | -35.42%1,680.2萬 | -48.03%7,095.82萬 | -66.94%2,378.72萬 |
毛利 | 68.74%1,500.9萬 | 10.08%1,015.8萬 | 33.82%885.5萬 | -23.98%3,742.66萬 | -25.47%1,268.66萬 | -33.04%889.5萬 | -22.00%922.8萬 | -6.72%661.7萬 | 113.80%4,923.03萬 | 266.06%1,702.13萬 |
營業費用 | 35.03%1,108.5萬 | 25.18%762萬 | 18.51%599.2萬 | 1.92%2,977.67萬 | 25.26%1,042.47萬 | 4.47%820.9萬 | 5.92%608.7萬 | -30.60%505.6萬 | -34.34%2,921.62萬 | -65.29%832.22萬 |
銷售、一般行政及管理費用 | 35.03%1,108.5萬 | 25.18%762萬 | 18.51%599.2萬 | 1.92%2,977.67萬 | 25.26%1,042.47萬 | 4.47%820.9萬 | 5.92%608.7萬 | -30.60%505.6萬 | -34.34%2,921.62萬 | -65.29%832.22萬 |
-銷售費用 | 261.06%354.2萬 | 55.94%208.8萬 | 18.12%91.9萬 | -52.10%403.8萬 | -33.28%94萬 | -63.11%98.1萬 | 6.52%133.9萬 | -74.94%77.8萬 | -15.16%843.08萬 | -74.81%140.88萬 |
-一般及行政管理費用 | 4.36%754.3萬 | 16.51%553.2萬 | 18.58%507.3萬 | 23.83%2,573.88萬 | 37.19%948.48萬 | 39.03%722.8萬 | 5.75%474.8萬 | 2.32%427.8萬 | -39.86%2,078.54萬 | -62.39%691.34萬 |
營業利潤 | 472.01%392.4萬 | -19.20%253.8萬 | 83.41%286.3萬 | -61.78%764.98萬 | -74.00%226.18萬 | -87.36%68.6萬 | -48.37%314.1萬 | 917.28%156.1萬 | 193.20%2,001.41萬 | 145.01%869.91萬 |
營業外利息收入與支出淨額 | 23.56%-198.6萬 | 32.72%-167.8萬 | 2.54%-230.6萬 | -9.47%-984.08萬 | -23.46%-238.18萬 | -30.62%-259.8萬 | -6.26%-249.4萬 | 13.14%-236.6萬 | 21.20%-898.92萬 | 13.41%-192.92萬 |
營業外利息收入 | ---- | ---- | ---- | -23.62%20.24萬 | ---- | ---- | ---- | ---- | -39.19%26.49萬 | ---- |
營業外利息支出 | -23.56%198.6萬 | -32.72%167.8萬 | -2.54%230.6萬 | 8.53%1,004.32萬 | 17.78%258.42萬 | 30.62%259.8萬 | 6.26%249.4萬 | -13.14%236.6萬 | -21.86%925.42萬 | -17.62%219.42萬 |
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 | 86.60%-625.5萬 | 0 | |||||||
特殊收入(費用) | 114.63%6,000 | -1.2萬 | 8,000 | -61.30%59.56萬 | -94.83%63.66萬 | 99.46%-4.1萬 | 0 | 0 | -94.65%153.9萬 | 20.13%1,230.4萬 |
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -6,633.31%-201.44萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---3,696 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -114.63%-6,000 | --1.2萬 | ---8,000 | -224.51%-59.19萬 | 93.85%-63.29萬 | -99.46%4.1萬 | --0 | --0 | 101.65%47.54萬 | -0.16%-1,028.96萬 |
其他營業外收入(費用) | -54.74%153.3萬 | 41.26%40.4萬 | -62.91%80.3萬 | 574.01%944.1萬 | 561.45%360.3萬 | 1,048.14%338.7萬 | 1.78%28.6萬 | 673.21%216.5萬 | -14.27%140.07萬 | -47.32%54.47萬 |
稅前利潤 | 142.47%347.7萬 | 34.19%125.2萬 | 0.59%136.8萬 | 1.76%784.56萬 | -79.00%411.96萬 | 123.31%143.4萬 | 112.98%93.3萬 | -5.03%136萬 | 115.68%770.96萬 | 137.29%1,961.86萬 |
所得稅 | 67.69%114.2萬 | 23.82%75.9萬 | -151.13%-58.8萬 | -24.90%471.32萬 | 70.47%226.92萬 | -76.64%68.1萬 | -58.58%61.3萬 | 109.09%115萬 | 89.88%627.62萬 | -64.01%133.12萬 |
除稅後利潤 | 210.09%233.5萬 | 54.06%49.3萬 | 831.43%195.6萬 | 118.52%313.24萬 | -89.88%185.04萬 | 108.31%75.3萬 | 103.69%32萬 | -76.19%21萬 | 102.73%143.34萬 | 132.47%1,828.74萬 |
持續經營利潤 | 210.09%233.5萬 | 54.06%49.3萬 | 831.43%195.6萬 | 118.52%313.24萬 | -89.88%185.04萬 | 108.31%75.3萬 | 103.69%32萬 | -76.19%21萬 | 102.73%143.34萬 | 132.47%1,828.74萬 |
歸屬于少數股東的淨利潤 | -168.75%-4.3萬 | -147.06%-4.2萬 | -61.11%-2.9萬 | 0.97%-9.16萬 | 6.66%-4.06萬 | 23.81%-1.6萬 | 10.53%-1.7萬 | -100.00%-1.8萬 | -12.55%-9.25萬 | -152.83%-4.35萬 |
歸屬於母公司的淨利潤 | 209.23%237.8萬 | 58.75%53.5萬 | 770.61%198.5萬 | 111.27%322.4萬 | -89.68%189.1萬 | 108.50%76.9萬 | 103.90%33.7萬 | -74.41%22.8萬 | 102.91%152.6萬 | 132.56%1,833.1萬 |
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 | 209.23%237.8萬 | 58.75%53.5萬 | 770.61%198.5萬 | 111.27%322.4萬 | -89.68%189.1萬 | 108.50%76.9萬 | 103.90%33.7萬 | -74.41%22.8萬 | 102.91%152.6萬 | 132.56%1,833.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 | 104.07%0.001 | -76.00%0.0006 | 102.89%0.0043 | 132.50%0.052 |
稀釋每股收益 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 | 104.07%0.001 | -76.00%0.0006 | 102.89%0.0043 | 132.50%0.052 |
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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