(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 | -77.59%190.6萬 | -51.51%1,196.1萬 | -70.68%526.1萬 | -36.89%5,730.09萬 | -68.86%618.19萬 | -55.07%850.7萬 | -20.50%2,466.9萬 | -14.45%1,794.3萬 | 113.06%9,079.26萬 | 65.58%1,985.46萬 |
主營業務成本 | -89.07%93.6萬 | -47.37%1,084.5萬 | -76.04%351萬 | -31.72%5,569.78萬 | -61.70%1,187.58萬 | -29.65%856.7萬 | -18.10%2,060.7萬 | 10.73%1,464.8萬 | 87.81%8,157.31萬 | 33.99%3,100.71萬 |
毛利 | 1,716.67%97萬 | -72.53%111.6萬 | -46.86%175.1萬 | -82.61%160.31萬 | 48.94%-569.39萬 | -100.89%-6萬 | -30.79%406.2萬 | -57.46%329.5萬 | 1,222.72%921.95萬 | -0.01%-1,115.25萬 |
營業費用 | -43.82%318.8萬 | 179.85%590.2萬 | -1.97%374.1萬 | 42.77%1,698.01萬 | 155.99%538.01萬 | -33.84%567.5萬 | -71.24%210.9萬 | -30.05%381.6萬 | 2.36%1,189.31萬 | -172.34%-960.89萬 |
銷售、一般行政及管理費用 | -45.24%275.5萬 | 39.18%535.7萬 | -2.31%309.3萬 | 42.77%1,698.01萬 | 206.76%493.41萬 | -27.34%503.1萬 | -32.43%384.9萬 | -18.72%316.6萬 | 2.36%1,189.31萬 | -231.35%-462.19萬 |
-銷售費用 | -86.72%13萬 | 75.18%239.3萬 | -4.29%46.9萬 | 10.19%333.75萬 | 739.65%50.25萬 | -56.57%97.9萬 | 241.50%136.6萬 | 55.56%49萬 | 49.85%302.88萬 | -91.06%5.98萬 |
-一般及行政管理費用 | -35.22%262.5萬 | 19.37%296.4萬 | -1.94%262.4萬 | 53.91%1,364.26萬 | 194.66%443.16萬 | -13.23%405.2萬 | -53.12%248.3萬 | -25.25%267.6萬 | -7.64%886.43萬 | -264.29%-468.17萬 |
折舊及攤銷 | -18.90%70.8萬 | -18.30%70.1萬 | -16.55%72.6萬 | ---- | ---- | -47.22%87.3萬 | -49.62%85.8萬 | -46.63%87萬 | ---- | ---- |
-折舊 | -18.90%70.8萬 | -18.30%70.1萬 | -16.55%72.6萬 | ---- | ---- | -47.22%87.3萬 | -49.62%85.8萬 | -46.63%87萬 | ---- | ---- |
其他營業收入總額 | 20.09%27.5萬 | -94.00%15.6萬 | -64.55%7.8萬 | ---- | ---- | --22.9萬 | 3,896.92%259.8萬 | 214.29%22萬 | ---- | ---- |
營業利潤 | 61.33%-221.8萬 | -345.06%-478.6萬 | -281.96%-199萬 | -475.14%-1,537.7萬 | -617.40%-1,107.4萬 | -215.11%-573.5萬 | 233.31%195.3萬 | -122.75%-52.1萬 | 78.51%-267.36萬 | 79.75%-154.36萬 |
營業外利息收入與支出淨額 | 83.80%190.6萬 | 159.23%207.9萬 | 83.90%185萬 | 165.12%461.58萬 | 53.05%177.08萬 | 4,608.70%103.7萬 | 11.08%80.2萬 | 974.78%100.6萬 | 21.61%174.1萬 | 178.48%115.7萬 |
營業外利息收入 | 73.17%191.7萬 | 143.82%210.9萬 | 74.82%190.2萬 | 76.92%487.08萬 | 29.42%181.08萬 | 807.38%110.7萬 | 3.22%86.5萬 | 176.14%108.8萬 | 7.42%275.31萬 | 151.63%139.91萬 |
營業外利息支出 | -84.29%1.1萬 | -52.38%3萬 | -36.59%5.2萬 | -74.81%25.5萬 | -83.49%4萬 | -51.72%7萬 | -45.69%6.3萬 | -83.89%8.2萬 | -10.54%101.21萬 | 119.59%24.21萬 |
投資淨收益 | 52.03%-459萬 | -86.95%125萬 | 29.60%1,088.5萬 | 205.97%1,042.9萬 | 149.05%202.3萬 | -176.64%-956.8萬 | 261.52%957.5萬 | 760.55%839.9萬 | 4,393.05%340.86萬 | -209.99%-412.44萬 |
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 | -30.46%865.3萬 | 71.88%-257.2萬 | 97.96%-46.6萬 | 90.43%1,244.3萬 | -101.43%-914.7萬 | -509.81%-2,285.9萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 362.33%187.76萬 | -92.23%40.61萬 | 43.11萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | -154.64%-186.41萬 | ---- | ---- | ---- | ---- | -716.50%-73.21萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -104.14%-1.35萬 | ---- | ---- | ---- | ---- | 106.35%32.59萬 | ---- |
其他營業外收入(費用) | 61.73%31.7萬 | 173.68%41.6萬 | 58.89%42.9萬 | -27.22%-2,156.46萬 | -19.25%-2,218.26萬 | -76.50%19.6萬 | -58.70%15.2萬 | -14.01%27萬 | -114.65%-1,695.05萬 | -29.72%-1,860.15萬 |
稅前利潤 | 350.03%406.8萬 | -208.34%-361.3萬 | 178.13%1,070.8萬 | -42.30%-2,001.92萬 | 73.48%-802.22萬 | -109.03%-162.7萬 | 130.68%333.5萬 | -251.55%-1,370.5萬 | -877.80%-1,406.84萬 | -237.29%-3,025.24萬 |
所得稅 | 534.09%27.9萬 | -892.86%-66.6萬 | 5,900.00%60萬 | -219.59%-66.53萬 | -387.56%-80.33萬 | -70.27%4.4萬 | -9.68%8.4萬 | -72.22%1萬 | 118.76%55.64萬 | 108.59%27.94萬 |
除稅後利潤 | 326.75%378.9萬 | -190.65%-294.7萬 | 173.70%1,010.8萬 | -32.34%-1,935.38萬 | 76.36%-721.88萬 | -109.36%-167.1萬 | 129.66%325.1萬 | -252.27%-1,371.5萬 | -406.32%-1,462.48萬 | -433.90%-3,053.18萬 |
持續經營利潤 | 326.75%378.9萬 | -190.65%-294.7萬 | 173.70%1,010.8萬 | -32.34%-1,935.38萬 | 76.36%-721.88萬 | -109.36%-167.1萬 | 129.66%325.1萬 | -252.27%-1,371.5萬 | -406.32%-1,462.48萬 | -433.90%-3,053.18萬 |
歸屬于少數股東的淨利潤 | 50.45%-5.5萬 | -554.24%-77.2萬 | -15.99%72萬 | -270.24%-140.17萬 | -98.29%-202.97萬 | -200.00%-11.1萬 | -133.52%-11.8萬 | -38.08%85.7萬 | 179.41%82.34萬 | 67.68%-102.36萬 |
歸屬於母公司的淨利潤 | 346.41%384.4萬 | -164.56%-217.5萬 | 164.42%938.8萬 | -16.21%-1,795.21萬 | 82.41%-518.91萬 | -108.79%-156萬 | 129.78%336.9萬 | -291.16%-1,457.2萬 | -365.83%-1,544.82萬 | -1,056.39%-2,950.82萬 |
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 | 346.41%384.4萬 | -164.56%-217.5萬 | 164.42%938.8萬 | -16.21%-1,795.21萬 | 82.41%-518.91萬 | -108.79%-156萬 | 129.78%336.9萬 | -291.16%-1,457.2萬 | -365.83%-1,544.82萬 | -1,056.39%-2,950.82萬 |
總派息金額 | ||||||||||
基本每股收益 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 83.43%-0.031 | -108.83%-0.0097 | 129.81%0.0209 | -293.01%-0.0902 | -350.00%-0.1 | -1,488.02%-0.1871 |
稀釋每股收益 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 82.82%-0.0321 | -108.83%-0.0097 | 129.81%0.0209 | -293.01%-0.0902 | -350.00%-0.1 | -1,084.03%-0.1871 |
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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