(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (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 | 60.48%555.9萬 | 84.49%477.1萬 | 29.68%308.5萬 | 1,262.86萬 | 41.68%346.4萬 | 5.46%258.6萬 | -14.58%237.9萬 | -20.80%1,165.66萬 | 19.68%397.46萬 | -64.23%244.5萬 |
主營業務成本 | 22.58%420.8萬 | 75.93%345萬 | -18.64%185.1萬 | 1,153.43萬 | 22.69%343.3萬 | -9.84%196.1萬 | -13.33%227.5萬 | -21.34%1,144.59萬 | 50.88%384.79萬 | -58.21%279.8萬 |
毛利 | 4,258.06%135.1萬 | 111.36%132.1萬 | 1,086.54%123.4萬 | 109.42萬 | 108.78%3.1萬 | 125.63%62.5萬 | -35.00%10.4萬 | 26.35%21.07萬 | -83.57%12.67萬 | -353.96%-35.3萬 |
營業費用 | -81.82%93.7萬 | -49.88%102.4萬 | -50.16%92.7萬 | 2,811.61萬 | 491.73%515.4萬 | 112.81%204.3萬 | 94.97%186萬 | 139.44%1,209.41萬 | 472.15%930.91萬 | -2.57%87.1萬 |
銷售、一般行政及管理費用 | 15.82%93.7萬 | 6.90%102.3萬 | -50.46%92.1萬 | --568.57萬 | -7.12%80.9萬 | 1.27%95.7萬 | 107.25%185.9萬 | 193.80%1,194.75萬 | 647.36%923.45萬 | -5.53%87.1萬 |
-銷售費用 | 50.00%1.2萬 | 0.00%1萬 | -14.29%6,000 | --3.71萬 | 60.00%8,000 | 100.00%1萬 | 0.00%7,000 | -78.24%2.59萬 | -84.10%8,936 | 66.67%5,000 |
-一般及行政管理費用 | 15.48%92.5萬 | 6.97%101.3萬 | -50.59%91.5萬 | --564.85萬 | -7.51%80.1萬 | 0.74%94.7萬 | 108.09%185.2萬 | 202.01%1,192.16萬 | 682.22%922.56萬 | -5.77%86.6萬 |
其他營業費用 | ---- | -99.91%1,000 | 500.00%6,000 | --2,243.05萬 | --434.5萬 | 7,140.00%108.6萬 | -98.25%1,000 | -85.11%14.65萬 | -80.95%7.45萬 | ---- |
營業利潤 | 108.08%41.4萬 | 120.94%29.7萬 | 117.48%30.7萬 | -2,702.19萬 | -318.55%-512.3萬 | -107.61%-141.8萬 | -121.16%-175.6萬 | -143.30%-1,188.34萬 | -972.34%-918.24萬 | -62.12%-122.4萬 |
營業外利息收入與支出淨額 | -11.11%-10萬 | 16.67%-8.5萬 | -14.29%-8.8萬 | -47.05萬 | -57.89%-9萬 | -191.43%-10.2萬 | -83.33%-7.7萬 | -21.06%-22.66萬 | -254.07%-9.26萬 | 10.94%-5.7萬 |
營業外利息支出 | 11.11%10萬 | -16.67%8.5萬 | 14.29%8.8萬 | --47.05萬 | 57.89%9萬 | 191.43%10.2萬 | 83.33%7.7萬 | 21.06%22.66萬 | 254.07%9.26萬 | -10.94%5.7萬 |
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) | ||||||||||
其他營業外收入(費用) | -62.20%3.1萬 | 78.87%12.7萬 | 67.86%9.4萬 | 35.98萬 | 15.49%8.2萬 | -14.46%7.1萬 | -59.12%5.6萬 | -62.06%32.04萬 | -81.10%2.94萬 | -67.28%7.1萬 |
稅前利潤 | 106.72%34.5萬 | 123.40%33.9萬 | 117.61%31.3萬 | -2,713.26萬 | -324.05%-513.1萬 | -128.19%-144.9萬 | -154.22%-177.7萬 | -178.91%-1,178.96萬 | -1,171.64%-924.56萬 | -101.00%-121萬 |
所得稅 | 1,500.00%3.2萬 | 21.43%6.8萬 | 20.00%7.2萬 | 17.37萬 | 101.17%2,000 | 229.41%5.6萬 | 252.94%6萬 | -113.69%-12萬 | -97.68%1.7萬 | -442.00%-17.1萬 |
除稅後利潤 | 106.10%31.3萬 | 118.01%27.1萬 | 113.12%24.1萬 | -2,730.64萬 | -394.03%-513.3萬 | -130.83%-150.5萬 | -156.56%-183.7萬 | -128.67%-1,166.96萬 | -534.72%-926.26萬 | -59.36%-103.9萬 |
持續經營利潤 | 106.10%31.3萬 | 118.01%27.1萬 | 113.12%24.1萬 | ---2,730.64萬 | -394.03%-513.3萬 | -130.83%-150.5萬 | -156.56%-183.7萬 | -128.67%-1,166.96萬 | -534.72%-926.26萬 | -59.36%-103.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | 106.10%31.3萬 | 118.01%27.1萬 | 113.12%24.1萬 | -2,730.64萬 | -394.03%-513.3萬 | -130.83%-150.5萬 | -156.56%-183.7萬 | -128.67%-1,166.96萬 | -534.72%-926.26萬 | -59.36%-103.9萬 |
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 | 106.10%31.3萬 | 118.01%27.1萬 | 113.12%24.1萬 | -2,730.64萬 | -394.03%-513.3萬 | -130.83%-150.5萬 | -156.56%-183.7萬 | -128.67%-1,166.96萬 | -534.72%-926.26萬 | -59.36%-103.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.53%0.0013 | 113.64%0.0012 | 109.68%0.0012 | -0.1411 | -178.64%-0.0287 | 3.30%-0.0088 | -133.08%-0.0124 | -155.39%-0.0995 | -605.22%-0.0756 | -104.37%-0.0103 |
稀釋每股收益 | 104.18%0.0012 | 112.50%0.0011 | 108.06%0.001 | -0.1411 | -178.64%-0.0287 | 3.30%-0.0088 | -133.08%-0.0124 | -155.39%-0.0995 | -605.22%-0.0756 | -104.37%-0.0103 |
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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