(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 | -12.91%3,233.3萬 | 10.16%3,174.3萬 | 26.48%3,702.7萬 | 12.20%1.18億 | -24.65%2,306.65萬 | 16.97%3,712.6萬 | 44.30%2,881.5萬 | 26.74%2,927.4萬 | 7.84%1.05億 | 53.29%3,061.44萬 |
主營業務成本 | -11.35%2,584萬 | 15.60%2,621.8萬 | 29.60%3,072.5萬 | 17.47%9,070.1萬 | -35.34%1,516.5萬 | 18.94%2,914.8萬 | 67.59%2,268萬 | 50.82%2,370.7萬 | 23.52%7,721.32萬 | 130.74%2,345.42萬 |
毛利 | -18.61%649.3萬 | -9.94%552.5萬 | 13.20%630.2萬 | -2.23%2,758.05萬 | 10.35%790.15萬 | 10.30%797.8萬 | -4.68%613.5萬 | -24.56%556.7萬 | -19.97%2,820.82萬 | -26.98%716.02萬 |
營業費用 | 8.31%808.1萬 | 4.22%770.5萬 | 20.50%826.4萬 | 30.29%3,349.12萬 | 95.19%1,177.92萬 | 7.09%746.1萬 | 14.39%739.3萬 | 9.89%685.8萬 | -8.68%2,570.49萬 | -5.94%603.49萬 |
銷售、一般行政及管理費用 | 8.31%808.1萬 | 4.22%770.5萬 | 20.50%826.4萬 | 30.29%3,349.12萬 | 95.19%1,177.92萬 | 7.09%746.1萬 | 14.39%739.3萬 | 9.89%685.8萬 | -8.68%2,570.49萬 | -5.94%603.49萬 |
-銷售費用 | 1.96%41.7萬 | -2.68%36.3萬 | 22.18%32.5萬 | 27.52%104.7萬 | -100.49%-994 | 74.04%40.9萬 | 78.47%37.3萬 | 51.14%26.6萬 | 6.44%82.1萬 | 12.63%20.2萬 |
-一般及行政管理費用 | 8.68%766.4萬 | 4.59%734.2萬 | 20.43%793.9萬 | 30.38%3,244.42萬 | 101.96%1,178.02萬 | 4.75%705.2萬 | 12.25%702萬 | 8.69%659.2萬 | -9.11%2,488.38萬 | -6.47%583.28萬 |
營業利潤 | -407.16%-158.8萬 | -73.29%-218萬 | -51.98%-196.2萬 | -336.11%-591.07萬 | -444.57%-387.77萬 | 94.36%51.7萬 | -4,559.26%-125.8萬 | -213.44%-129.1萬 | -64.73%250.34萬 | -66.81%112.54萬 |
營業外利息收入與支出淨額 | -12.95%-176.2萬 | -19.05%-171.2萬 | -27.72%-172.8萬 | -63.20%-631.34萬 | -122.23%-196.14萬 | -77.27%-156萬 | -38.54%-143.8萬 | -26.69%-135.3萬 | -12.79%-386.86萬 | -913.81%-88.26萬 |
營業外利息支出 | 12.95%176.2萬 | 19.05%171.2萬 | 27.72%172.8萬 | 63.20%631.34萬 | 122.23%196.14萬 | 77.27%156萬 | 38.54%143.8萬 | 26.69%135.3萬 | 12.79%386.86萬 | 913.81%88.26萬 |
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 | ||||||||||
特殊收入(費用) | -44.20%-333.88萬 | -512.63%-231.54萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 44.20%333.88萬 | ---- | ---- | ---- | ---- | 512.63%231.54萬 | ---- |
其他營業外收入(費用) | -5.95%15.8萬 | 115.91%57萬 | 88.70%21.7萬 | -75.97%97.94萬 | 38.58%43.14萬 | -93.89%16.8萬 | -71.82%26.4萬 | 47.44%11.5萬 | 973.72%407.63萬 | 151.43%31.13萬 |
稅前利潤 | -264.80%-319.2萬 | -36.60%-332.2萬 | -37.33%-347.3萬 | -3,785.28%-1,458.35萬 | -396.60%-874.65萬 | -140.95%-87.5萬 | -1,800.00%-243.2萬 | -1,808.78%-252.9萬 | -91.41%39.57萬 | -154.04%-176.13萬 |
所得稅 | -24.21%21.6萬 | 64.45%34.7萬 | 185.06%43.9萬 | 128.07%112.59萬 | 110.37%47.59萬 | 82.69%28.5萬 | 119.79%21.1萬 | -52.76%15.4萬 | -358.25%-401.16萬 | -437.38%-458.96萬 |
除稅後利潤 | -193.79%-340.8萬 | -38.82%-366.9萬 | -45.81%-391.2萬 | -456.44%-1,570.94萬 | -426.08%-922.24萬 | -158.56%-116萬 | -1,079.91%-264.3萬 | -1,407.30%-268.3萬 | 44.23%440.73萬 | 48.95%282.83萬 |
持續經營利潤 | -193.79%-340.8萬 | -38.82%-366.9萬 | -45.81%-391.2萬 | -456.44%-1,570.94萬 | -426.08%-922.24萬 | -158.56%-116萬 | -1,079.91%-264.3萬 | -1,407.30%-268.3萬 | 44.23%440.73萬 | 48.95%282.83萬 |
歸屬于少數股東的淨利潤 | 34.68%46.6萬 | -247.22%-31.8萬 | 136.67%1.1萬 | 262.28%34.08萬 | -67.38%2.48萬 | 265.55%34.6萬 | 351.16%21.6萬 | -433.33%-3萬 | -453.64%-21萬 | -78.79%7.6萬 |
歸屬於母公司的淨利潤 | -157.24%-387.4萬 | -17.21%-335.1萬 | -47.87%-392.3萬 | -447.61%-1,605.02萬 | -435.98%-924.72萬 | -168.77%-150.6萬 | -1,971.74%-285.9萬 | -1,318.72%-265.3萬 | 54.09%461.73萬 | 78.67%275.23萬 |
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 | -157.24%-387.4萬 | -17.21%-335.1萬 | -47.87%-392.3萬 | -447.61%-1,605.02萬 | -435.98%-924.72萬 | -168.77%-150.6萬 | -1,971.74%-285.9萬 | -1,318.72%-265.3萬 | 54.09%461.73萬 | 78.67%275.23萬 |
總派息金額 | ||||||||||
基本每股收益 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -427.84%-0.0636 | -413.04%-0.036 | -168.54%-0.0061 | -2,220.00%-0.0116 | -1,250.00%-0.0108 | 41.61%0.0194 | 64.29%0.0115 |
稀釋每股收益 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -434.74%-0.0636 | -413.04%-0.036 | -172.62%-0.0061 | -2,220.00%-0.0116 | -1,250.00%-0.0108 | 40.74%0.019 | 68.08%0.0115 |
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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