(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 | -27.94%1,372.4萬 | -36.47%1,703.1萬 | -44.20%1,321.1萬 | -4.54%8,157.76萬 | -40.71%1,205.16萬 | -12.14%1,904.5萬 | 23.74%2,680.6萬 | 8.63%2,367.5萬 | 6.85%8,546.04萬 | -15.72%2,032.64萬 |
主營業務成本 | -24.77%1,369.9萬 | -33.14%1,695.2萬 | -43.89%1,311.7萬 | -8.59%7,757.01萬 | -49.66%1,062.91萬 | -15.16%1,821萬 | 20.14%2,535.5萬 | 10.40%2,337.6萬 | 10.23%8,485.96萬 | -11.96%2,111.66萬 |
毛利 | -97.01%2.5萬 | -94.56%7.9萬 | -68.56%9.4萬 | 567.00%400.75萬 | 280.03%142.25萬 | 295.73%83.5萬 | 159.57%145.1萬 | -51.85%29.9萬 | -79.96%60.08萬 | -694.24%-79.02萬 |
營業費用 | 10.82%307.3萬 | -31.03%332.8萬 | 2.37%424.1萬 | -18.88%1,754.38萬 | -50.74%580.28萬 | -18.78%277.3萬 | 56.00%482.5萬 | 24.08%414.3萬 | 141.42%2,162.66萬 | 10,898.37%1,178.06萬 |
銷售、一般行政及管理費用 | 10.82%307.3萬 | -31.03%332.8萬 | 2.37%424.1萬 | -18.67%2,026.33萬 | -43.45%852.23萬 | -18.78%277.3萬 | 56.00%482.5萬 | 24.08%414.3萬 | 102.06%2,491.57萬 | 333.08%1,506.97萬 |
-銷售費用 | -16.95%53.4萬 | -36.03%47.4萬 | -29.72%48萬 | -1.43%157.88萬 | -21.66%-48.82萬 | -11.55%64.3萬 | 25.59%74.1萬 | -0.44%68.3萬 | 7.33%160.18萬 | -222.03%-40.12萬 |
-一般及行政管理費用 | 19.20%253.9萬 | -30.12%285.4萬 | 8.70%376.1萬 | -19.86%1,868.45萬 | -41.76%901.05萬 | -20.73%213萬 | 63.16%408.4萬 | 30.42%346萬 | 115.11%2,331.39萬 | 329.24%1,547.09萬 |
其他營業費用 | ---- | ---- | ---- | -205.99%-14.48萬 | ---- | ---- | ---- | ---- | 90.18%-4.73萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -20.58%257.47萬 | ---- | ---- | ---- | ---- | 12.15%324.18萬 | ---- |
營業利潤 | -57.28%-304.8萬 | 3.70%-324.9萬 | -7.88%-414.7萬 | 35.62%-1,353.62萬 | 65.16%-438.02萬 | 39.49%-193.8萬 | -33.15%-337.4萬 | -41.43%-384.4萬 | -252.77%-2,102.57萬 | -48,712.66%-1,257.07萬 |
營業外利息收入與支出淨額 | 117.25%9.26萬 | 4.27%-53.67萬 | ||||||||
營業外利息收入 | ---- | ---- | ---- | 131.43%42.42萬 | ---- | ---- | ---- | ---- | -18.34%18.33萬 | ---- |
營業外利息支出 | ---- | ---- | ---- | -53.94%33.16萬 | ---- | ---- | ---- | ---- | -8.29%71.99萬 | ---- |
投資淨收益 | -27.93%31.9萬 | -49.04%44.27萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 418.43%1.37萬 | -89.24%2,648 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -418.43%-1.37萬 | ---- | ---- | ---- | ---- | 89.24%-2,648 | ---- |
其他營業外收入(費用) | -46.55%47.3萬 | 82.37%161.4萬 | -54.66%52.1萬 | 17.90%57.83萬 | 5.06%-234.07萬 | 4.98%88.5萬 | 28.08%88.5萬 | -19.20%114.9萬 | -40.49%49.05萬 | 16.10%-246.55萬 |
稅前利潤 | -144.54%-257.5萬 | 34.31%-163.5萬 | -34.55%-362.6萬 | 39.24%-1,253.26萬 | 58.38%-629.56萬 | 55.38%-105.3萬 | -35.05%-248.9萬 | -107.95%-269.5萬 | -329.43%-2,062.66萬 | -486.28%-1,512.76萬 |
所得稅 | 84.62%2.4萬 | 3,000 | 6,000 | 101.82%6.62萬 | 62.16%5.32萬 | 1.3萬 | 0 | 0 | -7.68%3.28萬 | -7.68%3.28萬 |
除稅後利潤 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 | -107.95%-269.5萬 | -326.95%-2,065.93萬 | -479.57%-1,516.03萬 |
持續經營利潤 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 | -107.95%-269.5萬 | -326.95%-2,065.93萬 | -479.57%-1,516.03萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 | -107.95%-269.5萬 | -326.95%-2,065.93萬 | -479.57%-1,516.03萬 |
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 | -143.81%-259.9萬 | 34.19%-163.8萬 | -34.77%-363.2萬 | 39.02%-1,259.87萬 | 58.12%-634.87萬 | 54.83%-106.6萬 | -35.05%-248.9萬 | -107.95%-269.5萬 | -326.95%-2,065.93萬 | -479.57%-1,516.03萬 |
總派息金額 | ||||||||||
基本每股收益 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 | -60.00%-0.0048 | -87.96%-0.0406 | -195.00%-0.0295 |
稀釋每股收益 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 | -60.00%-0.0048 | -87.96%-0.0406 | -195.00%-0.0295 |
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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