(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 | 43.87%5.61萬 | 162.80%6.17萬 | -49.47%5.28萬 | -37.82%20.37萬 | -50.24%3.69萬 | -32.18%3.9萬 | -83.90%2.35萬 | 107.96%10.44萬 | -43.84%32.77萬 | -77.26%7.42萬 |
營業收入 | 67.34%5.55萬 | 171.73%6.14萬 | -45.53%5.17萬 | -31.17%18.64萬 | -19.70%3.57萬 | -33.76%3.32萬 | -82.85%2.26萬 | 113.57%9.49萬 | -50.85%27.09萬 | -85.95%4.45萬 |
主營業務成本 | -18.90%2.6萬 | -48.26%7,147 | -56.00%2.35萬 | -38.28%12.18萬 | -59.58%2.26萬 | -23.81%3.2萬 | -81.83%1.38萬 | 128.43%5.34萬 | -46.20%19.74萬 | -75.47%5.59萬 |
毛利 | 334.27%3.01萬 | 464.70%5.45萬 | -42.63%2.93萬 | -37.13%8.19萬 | -21.63%1.43萬 | -55.04%6,925 | -86.16%9,658 | 90.14%5.1萬 | -39.84%13.03萬 | -81.42%1.83萬 |
營業費用 | -31.96%13.1萬 | 33.65%19.66萬 | -35.46%13.66萬 | -10.28%73.36萬 | -23.63%17.04萬 | 17.66%19.25萬 | -30.26%14.71萬 | -3.82%21.16萬 | -18.99%81.77萬 | 56.36%22.32萬 |
銷售和管理費用 | -35.70%12.33萬 | 29.02%18.87萬 | -38.77%12.91萬 | -5.32%72.58萬 | -21.50%16.51萬 | 27.45%19.17萬 | -26.30%14.62萬 | 1.61%21.08萬 | -12.26%76.66萬 | 93.32%21.04萬 |
-銷售費用 | 35.33%7.07萬 | 68.18%9.52萬 | 7.11%7.06萬 | 26.54%26.1萬 | ---- | 43.85%5.22萬 | -13.96%5.66萬 | 31.53%6.59萬 | -35.50%20.62萬 | 157.81%5.4萬 |
-管理費用 | -62.31%5.26萬 | 4.30%9.35萬 | -59.65%5.84萬 | -17.04%46.49萬 | -161.29%-9.58萬 | 22.23%13.94萬 | -32.42%8.96萬 | -7.92%14.49萬 | 1.15%56.04萬 | -22.70%15.63萬 |
折舊攤銷及損耗 | 828.81%7,737 | 846.22%7,882 | 802.64%7,519 | -84.75%7,788 | -58.66%5,290 | -93.70%833 | -93.31%833 | -93.39%833 | -62.33%5.11萬 | -62.25%1.28萬 |
-折舊及攤銷 | 828.81%7,737 | 846.22%7,882 | 802.64%7,519 | -84.75%7,788 | -58.66%5,290 | -93.70%833 | -93.31%833 | -93.39%833 | -62.33%5.11萬 | -62.25%1.28萬 |
營業利潤 | 45.62%-10.09萬 | -3.35%-14.2萬 | 33.18%-10.73萬 | 5.19%-65.17萬 | 23.81%-15.61萬 | -25.21%-18.56萬 | 2.60%-13.74萬 | 16.87%-16.06萬 | 13.29%-68.74萬 | -361.50%-20.49萬 |
營業外利息收入與支出淨額 | -35.54%-7.73萬 | 35.47%-3.18萬 | -67.57%-7.01萬 | -6.77%-21.26萬 | -18.50%-6.45萬 | -18.48%-5.7萬 | -4.54%-4.93萬 | 15.42%-4.18萬 | 44.17%-19.91萬 | 39.36%-5.45萬 |
營業外利息收入 | 136.17%444 | -81.31%441 | -88.16%412 | -54.48%6,212 | -94.52%185 | -94.43%188 | -30.05%2,360 | -1.36%3,479 | -7.58%1.36萬 | -6.72%3,374 |
營業外利息支出 | 35.87%7.77萬 | -37.56%3.22萬 | 58.07%6.95萬 | 1.58%19.99萬 | 44.42%6.04萬 | 11.09%5.72萬 | 2.23%5.16萬 | -17.04%4.39萬 | -42.04%19.68萬 | -31.96%4.18萬 |
其他財務費用 | ---- | ---- | -24.44%1,020 | 18.28%1.89萬 | --4,329 | ---- | ---- | --1,350 | -49.90%1.6萬 | ---- |
其他淨收入/費用 | -80.38%-6,602 | -65.90%6,287 | -175.13%-6,579 | 415.36%14.09萬 | 11.74萬 | -3,660 | 1.84萬 | 8,757 | 104.14%2.73萬 | |
出售證券收益 | -80.38%-6,602 | -65.90%6,287 | -175.13%-6,579 | -91.70%2.33萬 | ---247 | ---3,660 | --1.84萬 | --8,757 | --28.06萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | 146.44%11.76萬 | ---- | ---- | ---- | ---- | 61.68%-25.33萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---11.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.81%25.33萬 | ---- |
稅前利潤 | 28.44%-18.48萬 | 0.42%-16.75萬 | 5.00%-18.4萬 | 15.80%-72.34萬 | 55.48%-10.33萬 | -31.54%-25.83萬 | 10.61%-16.82萬 | 20.19%-19.37萬 | 52.54%-85.92萬 | 71.54%-23.2萬 |
所得稅 | 0 | 18 | 1,975 | 0 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.44%-18.48萬 | 0.41%-16.75萬 | 3.98%-18.6萬 | 15.80%-72.34萬 | 55.48%-10.33萬 | -31.54%-25.83萬 | 10.61%-16.82萬 | 20.19%-19.37萬 | 52.54%-85.92萬 | 71.54%-23.2萬 |
持續經營利潤 | 28.44%-18.48萬 | 0.41%-16.75萬 | 3.98%-18.6萬 | 15.80%-72.34萬 | 55.48%-10.33萬 | -31.54%-25.83萬 | 10.61%-16.82萬 | 20.19%-19.37萬 | 52.54%-85.92萬 | 71.54%-23.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.44%-18.48萬 | 0.41%-16.75萬 | 3.98%-18.6萬 | 15.80%-72.34萬 | 55.48%-10.33萬 | -31.54%-25.83萬 | 10.61%-16.82萬 | 20.19%-19.37萬 | 52.54%-85.92萬 | 71.54%-23.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.44%-18.48萬 | 0.41%-16.75萬 | 3.98%-18.6萬 | 15.80%-72.34萬 | 55.48%-10.33萬 | -31.54%-25.83萬 | 10.61%-16.82萬 | 20.19%-19.37萬 | 52.54%-85.92萬 | 71.54%-23.2萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.04 | 75.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.04 | 75.00%-0.01 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。