(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 | -6.53%3,685.94萬 | -26.43%1,756.77萬 | -27.91%2,168.83萬 | -0.93%1.23億 | -14.23%2,986.24萬 | 64.41%3,943.49萬 | -24.48%2,387.75萬 | -11.54%3,008.54萬 | 102.09%1.24億 | 31.37%3,481.75萬 |
營業收入 | -6.53%3,685.94萬 | -26.43%1,756.77萬 | -27.91%2,168.83萬 | -0.93%1.23億 | -14.23%2,986.24萬 | 64.41%3,943.49萬 | -24.48%2,387.75萬 | -11.54%3,008.54萬 | 102.15%1.24億 | 31.46%3,481.75萬 |
主營業務成本 | -8.20%3,409.15萬 | -23.52%1,694.13萬 | -21.15%2,204.18萬 | -3.32%1.16億 | -14.41%2,919.94萬 | 51.37%3,713.52萬 | -23.11%2,215.15萬 | -15.32%2,795.56萬 | 105.19%1.2億 | 35.64%3,411.38萬 |
毛利 | 20.36%276.79萬 | -63.71%62.64萬 | -116.60%-35.35萬 | 71.45%681.84萬 | -5.79%66.29萬 | 519.97%229.97萬 | -38.52%172.6萬 | 113.13%212.98萬 | 38.66%397.7萬 | -48.04%70.37萬 |
營業費用 | -11.49%215.19萬 | -17.52%228.31萬 | -61.68%183.76萬 | 74.78%1,220.9萬 | -5.62%221.37萬 | 114.13%243.13萬 | 45.81%276.81萬 | 198.80%479.59萬 | 58.30%698.52萬 | 112.05%234.55萬 |
銷售和管理費用 | -11.11%188.31萬 | -6.97%208.62萬 | -0.54%165.19萬 | 42.94%787.76萬 | 78.95%185.56萬 | 97.99%211.86萬 | 21.48%224.25萬 | 6.66%166.09萬 | 51.93%551.11萬 | 21.15%103.7萬 |
-銷售費用 | ---- | ---- | ---- | 1,228.34%37.91萬 | ---- | ---- | ---- | ---- | --2.85萬 | ---- |
-管理費用 | -11.11%188.31萬 | -6.97%208.62萬 | -0.54%165.19萬 | 36.77%749.85萬 | 46.42%147.65萬 | 97.99%211.86萬 | 21.48%224.25萬 | 6.66%166.09萬 | 51.14%548.26萬 | 17.81%100.84萬 |
研發費用 | -46.69%7.55萬 | -99.01%3,484 | --0 | 23.66%147.8萬 | -95.72%5.12萬 | --14.16萬 | --35.32萬 | --93.2萬 | --119.53萬 | --119.53萬 |
折舊攤銷及損耗 | 12.98%19.33萬 | 12.24%19.35萬 | 45.94%18.57萬 | 148.42%64.55萬 | 85.57%17.48萬 | 161.85%17.11萬 | 228.59%17.24萬 | 165.95%12.73萬 | -63.58%25.98萬 | -47.18%9.42萬 |
-折舊及攤銷 | 12.98%19.33萬 | 12.24%19.35萬 | 45.94%18.57萬 | 148.42%64.55萬 | 85.57%17.48萬 | 161.85%17.11萬 | 228.59%17.24萬 | 165.95%12.73萬 | -63.58%25.98萬 | -47.18%9.42萬 |
其他稅費 | ---- | ---- | ---- | 595.31%13.21萬 | ---- | ---- | ---- | ---- | -73.53%1.9萬 | ---- |
其他營業費用 | ---- | ---- | ---- | --207.57萬 | --0 | ---- | ---- | --207.57萬 | ---- | ---- |
營業利潤 | 568.26%61.6萬 | -58.97%-165.67萬 | 17.81%-219.11萬 | -79.19%-539.05萬 | 5.54%-155.08萬 | 92.18%-13.15萬 | -214.63%-104.21萬 | -340.16%-266.61萬 | -94.76%-300.83萬 | -761.29%-164.18萬 |
營業外利息收入與支出淨額 | -47.09%-62.84萬 | -54.36%-58.5萬 | 15.25%-62.77萬 | -3.31%-254.69萬 | 11.69%-100萬 | 33.62%-42.72萬 | 13.87%-37.9萬 | -197.16%-74.07萬 | -84.91%-246.52萬 | -130.59%-113.24萬 |
營業外利息收入 | 27.99%10.64萬 | 171.70%8.93萬 | 220.28%7.45萬 | 187.54%17.17萬 | -43.14%3.24萬 | 3,518.10%8.31萬 | 65,600.00%3.29萬 | 6,718.48%2.33萬 | 848.10%5.97萬 | 5,853.18%5.7萬 |
營業外利息支出 | 43.98%73.48萬 | 63.72%67.42萬 | -8.08%70.22萬 | 10.41%239.14萬 | -15.07%70.53萬 | -20.98%51.04萬 | -6.41%41.18萬 | 206.07%76.4萬 | 86.67%216.6萬 | 167.13%83.05萬 |
其他財務費用 | ---- | ---- | ---- | -8.86%32.71萬 | ---- | ---- | ---- | ---- | 100.29%35.89萬 | ---- |
其他淨收入/費用 | -69.06%11.51萬 | 98.45%-2.82萬 | 110.10%11.45萬 | -184.90%-255.62萬 | -91.10%2.97萬 | 129.29%37.2萬 | -601.46%-182.45萬 | -464.73%-113.34萬 | -118.39%-89.72萬 | -93.91%33.35萬 |
出售證券收益 | -77.77%8.15萬 | 96.31%-6.72萬 | 109.50%10.81萬 | -88.13%-256.12萬 | 118.34%2.97萬 | 128.91%36.67萬 | -599.39%-181.91萬 | -446.16%-113.84萬 | -197.67%-136.14萬 | -148.77%-16.17萬 |
其他營業外收入(費用) | 528.12%3.36萬 | 823.97%3.9萬 | 25.32%6,341 | -98.91%5,050 | -99.99%29 | 417.20%5,348 | ---5,387 | 127.90%5,060 | 1,060.49%46.42萬 | 2,356.76%49.52萬 |
稅前利潤 | 154.99%10.27萬 | 30.06%-226.99萬 | 40.43%-270.44萬 | -64.72%-1,049.36萬 | -3.30%-252.11萬 | 94.81%-18.68萬 | -1,652.43%-324.56萬 | -734.24%-454.02萬 | -418.20%-637.07萬 | -146.65%-244.07萬 |
所得稅 | 150.76%11.5萬 | 76.39%-21.68萬 | -15.48%-61.49萬 | -1,529.87%-186.46萬 | -24.87%-18.72萬 | -12.44%-22.66萬 | -532.61%-91.83萬 | -336.16%-53.25萬 | -113.51%-11.44萬 | -112.36%-14.99萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 96.10%-1.23萬 | 26.74%-205.31萬 | 43.08%-247.65萬 | -65.41%-1,040.54萬 | -26.25%-293.55萬 | 90.68%-31.64萬 | -87,368.70%-280.25萬 | -465.30%-435.1萬 | -644.38%-629.06萬 | -157.86%-232.51萬 |
持續經營利潤 | -130.95%-1.23萬 | 11.78%-205.31萬 | 47.86%-208.95萬 | -37.93%-862.9萬 | -1.88%-233.39萬 | 101.17%3.99萬 | -72,537.08%-232.73萬 | -420.69%-400.77萬 | -641.41%-625.63萬 | -157.00%-229.08萬 |
停止經營利潤 | --0 | --0 | -12.71%-38.7萬 | -5,074.23%-177.64萬 | ---60.16萬 | ---35.63萬 | ---47.52萬 | ---34.33萬 | ---3.43萬 | ---- |
歸屬於少數股東的淨利潤 | 0 | -37.87%-192.69萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 96.10%-1.23萬 | 26.74%-205.31萬 | 43.08%-247.65萬 | -138.45%-1,040.54萬 | -26.25%-293.55萬 | 87.82%-31.64萬 | -601.48%-280.25萬 | -2,060.02%-435.1萬 | -270.92%-436.37萬 | -162.83%-232.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 96.10%-1.23萬 | 26.74%-205.31萬 | 43.08%-247.65萬 | -138.45%-1,040.54萬 | -26.25%-293.55萬 | 87.82%-31.64萬 | -601.48%-280.25萬 | -2,060.02%-435.1萬 | -270.92%-436.37萬 | -162.83%-232.51萬 |
基本每股收益 | 98.10%-0.0002 | 25.00%-0.03 | 50.00%-0.04 | -156.82%-0.17 | -41.77%-0.05 | 74.63%-0.01 | -571.87%-0.04 | -2,517.80%-0.08 | -270.91%-0.0662 | -162.83%-0.0353 |
稀釋每股收益 | 98.10%-0.0002 | 25.00%-0.03 | 50.00%-0.04 | -156.82%-0.17 | -41.77%-0.05 | 74.63%-0.01 | -571.87%-0.04 | -2,517.80%-0.08 | -270.91%-0.0662 | -162.83%-0.0353 |
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 | -- | -- | -- | -- | -- | -- |
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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