(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 352萬 | -95.66%367.3萬 | -85.10%989.2萬 | 3.7億 | 3.16%8,321.9萬 | 109.53%8,460.7萬 | 43.94%6,637.3萬 | 524.92%2.64億 | 655.30%9,732.02萬 | 705.11%8,067.2萬 |
主營業務成本 | 113萬 | -95.03%355.5萬 | -82.67%958.8萬 | 3.26億 | 12.14%7,389.9萬 | 114.84%7,158萬 | 47.11%5,533.9萬 | 391.10%2.17億 | 559.01%8,042.17萬 | 554.31%6,589.6萬 |
毛利 | 239萬 | -99.09%11.8萬 | -97.24%30.4萬 | 4,370.53萬 | -36.92%932萬 | 84.49%1,302.7萬 | 29.89%1,103.4萬 | 2,565.89%4,723.05萬 | 2,379.07%1,689.85萬 | 29,072.55%1,477.6萬 |
營業費用 | 176.3萬 | -31.81%307.4萬 | 229.30%239.6萬 | 6,009.46萬 | 128.81%380.2萬 | 684.70%450.8萬 | -471.34%-185.3萬 | 106.53%651.34萬 | 3,451.29%1,998.44萬 | -1,069.80%-1,319.9萬 |
銷售、一般行政及管理費用 | --79萬 | -50.89%63.8萬 | -30.74%75.7萬 | --327.44萬 | 91.37%71萬 | 89.64%129.9萬 | 61.69%109.3萬 | -46.85%215.53萬 | 27.51%42.33萬 | -72.56%37.1萬 |
-銷售費用 | --0 | --0 | --0 | --23.59萬 | 1,100.00%36萬 | --19.1萬 | 1,166.67%3.8萬 | -94.82%6.43萬 | 179.51%3.13萬 | -93.94%3萬 |
-一般及行政管理費用 | --79萬 | -42.42%63.8萬 | -28.25%75.7萬 | --303.85萬 | 2.64%35萬 | 61.75%110.8萬 | 56.76%105.5萬 | -25.65%209.1萬 | 5.54%39.2萬 | -60.21%34.1萬 |
其他營業費用 | --112.8萬 | -23.13%246.9萬 | -29.85%227萬 | --5,683.37萬 | -62.15%310.6萬 | -63.02%321.2萬 | 415.29%323.6萬 | 1,278.60%701.02萬 | -1,590.08%-1,050.88萬 | 91,077.78%820.6萬 |
其他營業收入總額 | --15.5萬 | 1,000.00%3.3萬 | -89.79%63.1萬 | --1.35萬 | -99.94%1.4萬 | -99.97%3,000 | 667.95%618.2萬 | 765.15%265.21萬 | ---3,006.99萬 | --2,177.6萬 |
營業利潤 | 62.7萬 | -134.70%-295.6萬 | -116.23%-209.2萬 | -1,638.93萬 | -80.28%551.8萬 | 8.77%851.9萬 | 61.17%1,288.7萬 | 903.25%4,071.7萬 | -341.47%-308.6萬 | 2,081.23%2,797.5萬 |
營業外利息收入與支出淨額 | 0 | 0 | 0 | -1,011.27萬 | -70,600.00%-141.4萬 | -32,420.00%-162.6萬 | -6,352.38%-135.5萬 | -1,760.88%-430.76萬 | -6,241.72%-427.96萬 | 97.44%-2,000 |
營業外利息收入 | ---- | ---- | ---- | --1,858 | ---- | ---- | ---- | -85.64%883 | ---- | ---- |
營業外利息支出 | --0 | --0 | --0 | --1,011.46萬 | 70,600.00%141.4萬 | 32,420.00%162.6萬 | 6,352.38%135.5萬 | 1,713.12%430.85萬 | 5,713.49%428.05萬 | -97.44%2,000 |
投資淨收益 | 5.48萬 | -105.97%-1.06萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -2.9萬 | -122.22%-4萬 | 0 | -39.05萬 | 0 | 18萬 | -1,000 | -9.95萬 | -9.95萬 | 0 |
特殊收入(費用) | -4,425.95萬 | 137.08%1,929.2萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | ---621.08萬 | ---- | ---- | ---- | ---2,249.58萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | --6,457.94萬 | ---- | ---- | ---- | --61.77萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---1,410.9萬 | ---- | ---- | ---- | 34.26%-536.36萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 37,197.34%794.96萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 59.8萬 | -142.36%-299.6萬 | -118.14%-209.2萬 | -7,109.72萬 | -85.33%410.4萬 | -9.63%707.3萬 | 44.59%1,153.1萬 | 1,744.65%5,559.14萬 | 40.43%1,181.64萬 | 3,079.02%2,797.3萬 |
所得稅 | -5,000 | 0 | 0 | -56.53萬 | -15萬 | 744.74%24.5萬 | -15萬 | -23.26萬 | -19.46萬 | 0 |
除稅後利潤 | 60.3萬 | -143.88%-299.6萬 | -117.91%-209.2萬 | -7,053.19萬 | -84.79%425.4萬 | -13.18%682.8萬 | 46.47%1,168.1萬 | 1,311.59%5,582.4萬 | 28.38%1,201.1萬 | 3,079.02%2,797.3萬 |
持續經營利潤 | --60.3萬 | -143.88%-299.6萬 | -117.91%-209.2萬 | ---7,053.19萬 | -84.79%425.4萬 | -13.18%682.8萬 | 46.47%1,168.1萬 | 1,752.37%5,582.4萬 | 42.74%1,201.1萬 | 3,079.02%2,797.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 8.84萬 | -1,000 | -5.3萬 | 13.3萬 | -785 | -785 | 0 |
歸屬於母公司的淨利潤 | 60.3萬 | -143.54%-299.6萬 | -118.12%-209.2萬 | -7,062.03萬 | -84.79%425.5萬 | -12.51%688.1萬 | 44.80%1,154.8萬 | 1,311.61%5,582.48萬 | 28.39%1,201.18萬 | 3,079.02%2,797.3萬 |
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 | 60.3萬 | -143.54%-299.6萬 | -118.12%-209.2萬 | -7,062.03萬 | -84.79%425.5萬 | -12.51%688.1萬 | 44.80%1,154.8萬 | 1,311.61%5,582.48萬 | 28.39%1,201.18萬 | 3,079.02%2,797.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.0027 | -118.70%-0.0132 | -104.18%-0.0062 | -0.5622 | -88.31%0.0436 | -32.70%0.0706 | 39.51%0.1483 | 1,288.68%0.7485 | 26.35%0.1611 | 3,013.28%0.3729 |
稀釋每股收益 | 0.0019 | -118.70%-0.0132 | -104.18%-0.0062 | -0.5622 | -88.31%0.0436 | -32.70%0.0706 | 39.51%0.1483 | 1,288.68%0.7485 | 25.61%0.1602 | 3,013.28%0.3729 |
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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