(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 | -5.13%223.89萬 | -6.21%271.82萬 | -28.74%236.68萬 | -2.54%1,108.98萬 | -11.76%251.04萬 | -18.15%235.99萬 | -1.50%289.81萬 | 22.63%332.14萬 | -18.61%1,137.87萬 | 9.48%284.48萬 |
營業收入 | -5.15%223.82萬 | -6.48%270.83萬 | -30.43%230.68萬 | -1.97%1,107.01萬 | -11.54%249.87萬 | -17.79%235.98萬 | -0.38%289.58萬 | 23.25%331.57萬 | -18.94%1,129.24萬 | 9.45%282.48萬 |
主營業務成本 | -2.78%204.09萬 | -2.11%232.19萬 | -11.01%223.72萬 | -1.78%834.42萬 | -33.92%135.89萬 | 1.12%209.94萬 | 6.23%237.2萬 | 18.01%251.4萬 | -1.80%849.58萬 | 10.48%205.64萬 |
毛利 | -24.00%19.8萬 | -46.61%39.62萬 | -83.95%12.96萬 | -4.76%274.56萬 | 46.06%115.15萬 | -67.72%26.05萬 | 4.61%74.21萬 | 39.64%80.74萬 | -45.89%288.29萬 | 6.95%78.84萬 |
營業費用 | 2.09%23.86萬 | 4.42%24.76萬 | 5.96%24.32萬 | -1.14%176.36萬 | 142.00%106.33萬 | -50.21%23.37萬 | -45.10%23.71萬 | -48.22%22.95萬 | 16.25%178.39萬 | 5.52%43.94萬 |
銷售和管理費用 | 2.13%23.38萬 | 4.51%24.28萬 | 6.09%23.85萬 | -1.15%174.48萬 | 143.52%105.87萬 | -50.72%22.89萬 | -45.61%23.23萬 | -48.74%22.48萬 | 2.59%176.5萬 | 5.58%43.47萬 |
-銷售費用 | 64.72%1.1萬 | 60.49%1.05萬 | -28.14%4,065 | 0.88%82.98萬 | 283.76%81.1萬 | -96.80%6,652 | -96.64%6,548 | -97.29%5,657 | -1.52%82.26萬 | 12.38%21.13萬 |
-管理費用 | 0.26%22.29萬 | 2.89%23.23萬 | 6.97%23.45萬 | -2.92%91.49萬 | 10.87%24.77萬 | -13.45%22.23萬 | -2.83%22.58萬 | -4.64%21.92萬 | 6.48%94.24萬 | -0.14%22.34萬 |
折舊攤銷及損耗 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88萬 | 0.00%4,645 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88萬 | 0.00%4,645 |
-折舊及攤銷 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88萬 | 0.00%4,645 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88萬 | 0.00%4,645 |
營業利潤 | -251.47%-4.06萬 | -70.56%14.87萬 | -119.66%-11.36萬 | -10.65%98.19萬 | -74.72%8.82萬 | -92.06%2.68萬 | 81.97%50.5萬 | 328.32%57.79萬 | -71.03%109.9萬 | 8.81%34.9萬 |
營業外利息收入與支出淨額 | 30.35%-3.31萬 | -10.83%-3.62萬 | 7.68%-3.23萬 | 16.30%-14.25萬 | 32.17%-2.74萬 | -12.90%-4.75萬 | 24.22%-3.26萬 | 21.83%-3.49萬 | 14.26%-17.03萬 | 10.77%-4.04萬 |
營業外利息支出 | -30.35%3.31萬 | 10.83%3.62萬 | -7.68%3.23萬 | -16.30%14.25萬 | -32.17%2.74萬 | 12.90%4.75萬 | -24.22%3.26萬 | -21.83%3.49萬 | -14.26%17.03萬 | -10.77%4.04萬 |
其他淨收入/費用 | 75.90%4,167 | -109.94%-9,273 | 109.22%5.15萬 | -111.01%-3,341 | -1,490.56%-2.59萬 | 20.56%2,369 | -133.47%-4,417 | 85.07%2.46萬 | -46.43%3.03萬 | -97.49%1,864 |
出售證券收益 | 93.72%4,167 | -99.38%-9,273 | -93.74%1,525 | -66.40%9,679 | -900.53%-1.22萬 | 35.37%2,151 | -136.18%-4,651 | 89.76%2.44萬 | 173.68%2.88萬 | -84.37%1,523 |
特殊收入(費用) | --0 | --0 | 19,431.25%5萬 | -955.45%-1.3萬 | -4,125.81%-1.37萬 | -42.02%218 | -31.38%234 | -44.83%256 | -96.70%1,522 | -99.47%341 |
-減:勾銷 | --0 | --0 | -19,431.25%-5萬 | 3,418.92%5.05萬 | 15,121.11%5.12萬 | 42.02%-218 | 31.38%-234 | 44.83%-256 | 96.70%-1,522 | 99.47%-341 |
-固定資產出售收益 | ---- | ---- | ---- | --3.75萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -278.61%-6.95萬 | -59.03%10.32萬 | -116.62%-9.43萬 | -12.82%83.61萬 | -88.76%3.49萬 | -106.17%-1.84萬 | 1.74%25.2萬 | 448.21%56.76萬 | -73.74%95.91萬 | -11.20%31.05萬 |
所得稅 | -2,684.38%-1.77萬 | -58.78%2.85萬 | -116.40%-2.5萬 | -1.63%26.15萬 | -54.94%3.96萬 | -99.13%685 | 5.71%6.9萬 | 349.78%15.23萬 | -73.64%26.59萬 | -4.88%8.78萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -172.06%-5.18萬 | -59.13%7.48萬 | -116.70%-6.94萬 | -17.12%57.46萬 | -102.10%-4,675 | -108.72%-1.91萬 | 0.31%18.29萬 | 496.02%41.54萬 | -73.77%69.32萬 | -13.47%22.26萬 |
持續經營利潤 | -172.06%-5.18萬 | -59.13%7.48萬 | -116.70%-6.94萬 | -17.12%57.46萬 | -102.10%-4,675 | -108.72%-1.91萬 | 0.31%18.29萬 | 496.02%41.54萬 | -73.77%69.32萬 | -13.47%22.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -172.06%-5.18萬 | -59.13%7.48萬 | -116.70%-6.94萬 | -17.12%57.46萬 | -102.10%-4,675 | -108.72%-1.91萬 | 0.31%18.29萬 | 496.02%41.54萬 | -73.77%69.32萬 | -13.47%22.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -172.06%-5.18萬 | -59.13%7.48萬 | -116.70%-6.94萬 | -17.12%57.46萬 | -102.10%-4,675 | -108.72%-1.91萬 | 0.31%18.29萬 | 496.02%41.54萬 | -73.77%69.32萬 | -13.47%22.26萬 |
基本每股收益 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 | 500.00%0.012 | -74.32%0.019 | -14.29%0.006 |
稀釋每股收益 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 | 500.00%0.012 | -74.32%0.019 | -14.29%0.006 |
每股派息 | 0 | 0 | 0 | -40.00%0.015 | 0 | 0.005 | 0.005 | -75.00%0.005 | 25.00%0.025 | -75.00%0.005 |
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 | -- | -- | -- | 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。