(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 | -37.75%759.98萬 | -27.09%873.99萬 | -34.69%1,062.78萬 | 7.82%5,261.53萬 | 5.34%1,214.74萬 | -16.76%1,220.89萬 | -4.25%1,198.68萬 | 61.45%1,627.22萬 | 37.84%4,879.71萬 | 188.41%1,153.21萬 |
營業收入 | -37.46%763.58萬 | -27.01%873.99萬 | -34.72%1,060.88萬 | 7.90%5,256.34萬 | 5.36%1,212.84萬 | -16.65%1,220.89萬 | -4.20%1,197.38萬 | 61.59%1,625.23萬 | 37.73%4,871.57萬 | 187.01%1,151.19萬 |
主營業務成本 | -36.44%656.47萬 | -14.44%930.76萬 | -51.55%928.57萬 | -2.21%5,508.95萬 | -14.58%1,471.56萬 | -20.64%1,032.83萬 | -20.54%1,087.9萬 | 54.56%1,916.66萬 | -10.26%5,633.35萬 | -23.19%1,722.76萬 |
毛利 | -44.96%103.51萬 | -151.25%-56.77萬 | 146.37%134.21萬 | 67.17%-247.42萬 | 54.91%-256.82萬 | 13.69%188.06萬 | 194.50%110.79萬 | -24.62%-289.43萬 | 72.47%-753.63萬 | 69.10%-569.56萬 |
營業費用 | 113.95%1,873.34萬 | -76.04%386.11萬 | 11.38%1,199.43萬 | -23.62%4,690.85萬 | 3.72%1,126.87萬 | -53.25%875.62萬 | 3.71%1,611.52萬 | -33.83%1,076.84萬 | -6.58%6,141.86萬 | -29.07%1,086.41萬 |
銷售和管理費用 | 114.64%1,873.27萬 | -75.88%383.64萬 | 13.44%1,197.24萬 | -23.31%4,642.43萬 | 5.63%1,123.56萬 | -52.64%872.73萬 | 2.98%1,590.76萬 | -34.10%1,055.37萬 | -5.15%6,053.84萬 | -26.75%1,063.63萬 |
研發費用 | -97.48%727 | -88.11%2.47萬 | -89.82%2.19萬 | -44.98%48.42萬 | -85.46%3.31萬 | -90.44%2.88萬 | 127.85%20.76萬 | -17.32%21.47萬 | -54.21%88.02萬 | -71.35%22.77萬 |
營業利潤 | -157.41%-1,769.83萬 | 70.49%-442.88萬 | 22.04%-1,065.22萬 | 28.38%-4,938.27萬 | 16.44%-1,383.69萬 | 59.74%-687.56萬 | 10.20%-1,500.74萬 | 26.53%-1,366.28萬 | 25.95%-6,895.49萬 | 50.93%-1,655.96萬 |
淨非營業利息收入(費用) | -17.63%-160.3萬 | -737.65%-317.46萬 | -95.95%-179.32萬 | -51.44%-232.16萬 | 192.36%33.52萬 | -278.01%-136.28萬 | 17.39%-37.9萬 | -160.88%-91.51萬 | -1,596.83%-153.3萬 | -148.87%-36.3萬 |
利息收入 | --0 | --0 | --0 | -79.71%1,445 | 100.16%5 | --0 | 300.00%16 | -80.60%1,424 | -81.42%7,123 | -818.47%-3,176 |
利息費用 | 17.63%160.3萬 | 737.62%317.46萬 | 95.65%179.32萬 | 43.02%220.27萬 | -226.63%-45.56萬 | 274.94%136.28萬 | -17.39%37.9萬 | 155.93%91.65萬 | 68.12%154.01萬 | 710.21%35.98萬 |
其他財務費用 | ---- | ---- | ---- | --12.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -98.31%13.08萬 | 112.14%265.64萬 | -67.24%264.49萬 | -166.19%-3,709.82萬 | -57.08%-3,102.57萬 | 1,123.91%774.29萬 | -531.93%-2,188.88萬 | 7,662.93%807.34萬 | 59.64%-1,393.66萬 | -220.85%-1,975.12萬 |
出售證券收益 | -72.06%219.72萬 | -5.32%265.64萬 | -69.96%264.49萬 | 192.40%1,648.68萬 | -15.99%-298.57萬 | 1,155.75%786.28萬 | -59.65%280.57萬 | 1,289.24%880.4萬 | 75.01%563.84萬 | -227.04%-257.42萬 |
特殊收入(費用) | -1,623.58%-206.64萬 | --0 | --0 | -173.74%-5,358.5萬 | -63.24%-2,804萬 | -1,947.30%-11.99萬 | -1,210.07%-2,469.45萬 | -37.93%-73.07萬 | 48.15%-1,957.5萬 | -109.93%-1,717.7萬 |
-減:重組與併購 | --206.64萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | 172.16%5,329.21萬 | 60.16%2,751.09萬 | --27.11萬 | 1,210.07%2,469.45萬 | 53.98%81.57萬 | -48.13%1,958.14萬 | 109.93%1,717.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --12萬 | --18.62萬 | ---6.62萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --0 | --0 | -2,773.44%-17.29萬 | -1,632,971.43%-34.29萬 | 1,209.68%8.5萬 | --0 | --8.5萬 | --6,469 | ---21 |
稅前利潤 | -3,769.40%-1,917.05萬 | 85.68%-533.65萬 | -50.67%-980.05萬 | -5.19%-8,880.26萬 | -21.42%-4,452.75萬 | 97.05%-49.54萬 | -208.00%-3,727.52萬 | 65.48%-650.45萬 | 33.91%-8,442.45萬 | 6.35%-3,667.37萬 |
所得稅 | 0 | 0 | 0 | -22.27%-1.45萬 | 4,126.00%2,013 | 8,236.36%1.25萬 | 0 | -105.94%-1.19萬 | ||
除稅後利潤 | -3,753.74%-1,917.05萬 | 85.69%-533.65萬 | -50.67%-980.05萬 | -5.19%-8,880.26萬 | -21.41%-4,451.29萬 | 97.04%-49.75萬 | -208.11%-3,728.77萬 | 65.50%-650.45萬 | 32.06%-8,442.45萬 | 6.86%-3,666.18萬 |
持續經營利潤 | -3,753.74%-1,917.05萬 | 85.69%-533.65萬 | -50.67%-980.05萬 | -5.19%-8,880.26萬 | -21.41%-4,451.29萬 | 97.04%-49.75萬 | -208.11%-3,728.77萬 | 65.50%-650.45萬 | 32.06%-8,442.45萬 | 6.86%-3,666.18萬 |
歸屬於少數股東的淨利潤 | 20.41%-142.11萬 | 30.42%-444.63萬 | 33.06%-148.61萬 | -199.84%-2,834.29萬 | -280.26%-1,794.7萬 | 0.58%-178.56萬 | -545.99%-639.02萬 | -13.97%-222.01萬 | -763.89%-945.28萬 | -331.33%-471.96萬 |
歸屬於母公司的淨利潤 | -1,477.94%-1,774.93萬 | 97.12%-89.02萬 | -94.06%-831.44萬 | 19.36%-6,045.97萬 | 16.83%-2,656.6萬 | 108.58%128.81萬 | -178.03%-3,089.75萬 | 74.66%-428.44萬 | 39.13%-7,497.17萬 | 16.53%-3,194.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,477.94%-1,774.93萬 | 97.12%-89.02萬 | -94.06%-831.44萬 | 19.36%-6,045.97萬 | 16.83%-2,656.6萬 | 108.58%128.81萬 | -178.03%-3,089.75萬 | 74.66%-428.44萬 | 39.13%-7,497.17萬 | 16.53%-3,194.22萬 |
基本每股收益 | -276.92%-4.14 | 99.09%-1.38 | 29.17%-816 | 67.05%-8,192 | 99.15%-88.5801 | 100.05%2.34 | 96.28%-151.17 | 81.86%-1,152 | 50.04%-2.49萬 | -3,120.12%-1.04萬 |
稀釋每股收益 | -276.92%-4.14 | 99.09%-1.38 | 29.17%-816 | 67.05%-8,192 | 99.15%-88.5801 | 100.05%2.34 | 96.28%-151.17 | 81.86%-1,152 | 50.04%-2.49萬 | -3,120.12%-1.04萬 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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