(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 | 9.86%129.11萬 | 33.53%98.33萬 | 53.06%120.17萬 | 69.84%394.97萬 | 101.28%125.29萬 | 88.87%117.52萬 | 51.61%73.64萬 | 31.92%78.51萬 | 1,995.96%232.56萬 | 549.30%62.25萬 |
營業收入 | 9.90%129.11萬 | 33.53%98.33萬 | 52.34%119.58萬 | 70.34%394.86萬 | 100.43%125.24萬 | 88.80%117.48萬 | 52.29%73.64萬 | 36.40%78.5萬 | 2,810.27%231.81萬 | 867.81%62.49萬 |
主營業務成本 | 26.63%74.47萬 | 20.03%53.87萬 | 36.84%67.86萬 | 31.32%224.28萬 | 44.83%71.01萬 | 51.00%58.81萬 | 36.50%44.88萬 | -0.70%49.59萬 | 1,764.39%170.79萬 | 509.40%49.03萬 |
毛利 | -6.94%54.64萬 | 54.58%44.47萬 | 80.89%52.31萬 | 176.33%170.69萬 | 310.67%54.28萬 | 152.22%58.72萬 | 83.26%28.77萬 | 202.08%28.92萬 | 3,092.29%61.77萬 | 757.50%13.22萬 |
營業費用 | 10.18%187.12萬 | 6.13%162.05萬 | 47.87%249.74萬 | -34.24%665.97萬 | -49.27%174.55萬 | 32.61%169.83萬 | -16.43%152.69萬 | -52.80%168.89萬 | 117.03%1,012.65萬 | 122.23%344.08萬 |
銷售和管理費用 | 3.85%169.77萬 | 14.48%143.47萬 | 59.20%229.77萬 | -29.55%592.96萬 | -22.53%159.83萬 | 40.64%163.48萬 | -26.84%125.32萬 | -58.50%144.32萬 | 82.37%841.62萬 | 34.90%206.31萬 |
-銷售費用 | -26.32%14.29萬 | 52.17%7.12萬 | -27.61%4.46萬 | -39.45%27.57萬 | -105.87%-2.67萬 | --19.4萬 | --4.68萬 | --6.17萬 | --45.53萬 | --45.53萬 |
-管理費用 | 7.91%155.48萬 | 13.02%136.35萬 | 63.08%225.3萬 | -28.98%565.4萬 | 1.07%162.51萬 | 23.95%144.09萬 | -29.57%120.65萬 | -60.27%138.16萬 | 72.51%796.1萬 | 5.13%160.78萬 |
研發費用 | -98.09%2,159 | -87.60%1.61萬 | -70.68%3萬 | -59.42%30.56萬 | -105.19%-3.91萬 | --11.28萬 | --12.95萬 | --10.24萬 | 4,921.88%75.32萬 | --75.32萬 |
折舊攤銷及損耗 | 9.61%17.13萬 | 17.73%16.97萬 | 18.46%16.97萬 | 20.31%63萬 | -2.55%18.63萬 | 32.15%15.63萬 | 26.45%14.42萬 | 42.96%14.33萬 | 1,355.55%52.37萬 | 906.62%19.12萬 |
-折舊及攤銷 | 9.61%17.13萬 | 17.73%16.97萬 | 18.46%16.97萬 | 20.31%63萬 | -2.55%18.63萬 | 32.15%15.63萬 | 26.45%14.42萬 | 42.96%14.33萬 | 1,355.55%52.37萬 | 906.62%19.12萬 |
其他營業費用 | ---- | ---- | ---- | -147.45%-20.56萬 | --0 | ---20.56萬 | ---- | ---- | --43.34萬 | ---- |
營業利潤 | -19.22%-132.48萬 | 5.12%-117.58萬 | -41.05%-197.43萬 | 47.91%-495.28萬 | 63.65%-120.27萬 | -6.03%-111.12萬 | 25.80%-123.92萬 | 59.80%-139.97萬 | -104.64%-950.88萬 | -115.84%-330.86萬 |
營業外利息收入與支出淨額 | 38.53%6.38萬 | 173.95%7.62萬 | 488.18%8.12萬 | 1,065.65%15.29萬 | 381.72%6.52萬 | 1,408.30%4.61萬 | 251.39%2.78萬 | 386.35%1.38萬 | 107.64%1.31萬 | 2,073.84%1.35萬 |
營業外利息收入 | 147.95%13.57萬 | 302.58%13.66萬 | 601.91%12.77萬 | 228.64%20.88萬 | 539.97%10.2萬 | 268.99%5.47萬 | 114.15%3.39萬 | 7.40%1.82萬 | 272.89%6.35萬 | 116.90%1.59萬 |
營業外利息支出 | 728.93%7.19萬 | 889.65%6.03萬 | 960.10%4.65萬 | 10.90%5.59萬 | 1,434.08%3.68萬 | -52.74%8,673 | -23.04%6,096 | -79.85%4,384 | 370.24%5.04萬 | -64.36%2,397 |
其他淨收入/費用 | 104.04%1.25萬 | 78.22%-2.75萬 | 102.39%4,884 | 78.70%-116.02萬 | 89.87%-52.11萬 | -98.78%-30.87萬 | 29.82%-12.64萬 | -754.60%-20.41萬 | -281.81%-544.59萬 | -784.83%-514.16萬 |
出售證券收益 | 112.05%1.25萬 | 112.41%8,414 | 78.45%-4.42萬 | -91.18%-45.38萬 | -111.38%-7.73萬 | 47.51%-10.36萬 | 91.12%-6.78萬 | -554.94%-20.51萬 | -111.20%-23.73萬 | -5.42%67.88萬 |
特殊收入(費用) | --0 | --0 | --1.31萬 | 89.05%-64.99萬 | 92.52%-44.39萬 | ---15.83萬 | ---4.76萬 | --0 | -803.93%-593.7萬 | ---593.7萬 |
-減:重組與並購 | --0 | --0 | ---- | --20.6萬 | --0 | --15.83萬 | --4.76萬 | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | -92.52%44.39萬 | ---- | ---- | ---- | ---- | --593.7萬 | ---- |
-固定資產出售收益 | --0 | --0 | --1.31萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | -226.63%-3.6萬 | 3,304.83%3.6萬 | -107.77%-5.66萬 | -99.92%96 | -211.32%-4.68萬 | -101.89%-1.1萬 | 107.59%1,056 | 2,102.01%72.84萬 | --11.66萬 |
稅前利潤 | 9.12%-124.85萬 | 15.75%-112.72萬 | -18.76%-188.82萬 | 60.11%-596.01萬 | 80.34%-165.85萬 | -13.84%-137.38萬 | 27.38%-133.79萬 | 53.99%-159萬 | -808.40%-1,494.16萬 | -979.56%-843.67萬 |
所得稅 | 52.90%-2.89萬 | 41.88%-1.89萬 | 80.21%-1.08萬 | 35.27%-15.95萬 | 95.64%-1.07萬 | -6.14萬 | -3.26萬 | -5.48萬 | -24.64萬 | -24.64萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.07%-121.96萬 | 15.10%-110.82萬 | -22.29%-187.74萬 | 60.53%-580.06萬 | 79.88%-164.78萬 | -8.75%-131.23萬 | 29.15%-130.53萬 | 55.58%-153.52萬 | -793.42%-1,469.52萬 | -948.03%-819.03萬 |
持續經營利潤 | 7.07%-121.96萬 | 15.10%-110.82萬 | -22.29%-187.74萬 | 60.53%-580.06萬 | 79.88%-164.78萬 | -8.75%-131.23萬 | 29.15%-130.53萬 | 55.58%-153.52萬 | -793.42%-1,469.52萬 | -948.03%-819.03萬 |
歸屬於少數股東的淨利潤 | -278.73%-2.62萬 | -0.92%-4.13萬 | 95.85%-1,338 | -22.68%-40.25萬 | -6.90%-32.24萬 | 73.90%-6,910 | -4.09萬 | -3.23萬 | -32.8萬 | -30.16萬 |
歸屬於母公司的淨利潤 | 8.58%-119.34萬 | 15.62%-106.69萬 | -24.82%-187.6萬 | 62.43%-539.82萬 | 83.20%-132.54萬 | -10.61%-130.54萬 | 31.37%-126.44萬 | 56.51%-150.29萬 | -773.47%-1,436.71萬 | -909.44%-788.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.58%-119.34萬 | 15.62%-106.69萬 | -24.82%-187.6萬 | 62.43%-539.82萬 | 83.20%-132.54萬 | -10.61%-130.54萬 | 31.37%-126.44萬 | 56.51%-150.29萬 | -773.47%-1,436.71萬 | -909.44%-788.88萬 |
基本每股收益 | 12.29%-0.003 | 20.17%-0.0027 | -14.18%-0.0048 | 75.00%-0.01 | 0 | -6.28%-0.0035 | 66.18%-0.0034 | 58.19%-0.0042 | -300.00%-0.04 | -279.29%-0.02 |
稀釋每股收益 | 12.29%-0.003 | 20.17%-0.0027 | -14.18%-0.0048 | 75.00%-0.01 | 0 | -6.28%-0.0035 | 66.18%-0.0034 | 58.19%-0.0042 | -300.00%-0.04 | -279.29%-0.02 |
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 | -- | -- | -- | -- | 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。