(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 | -18.66%63.95萬 | -7.55%74.06萬 | -34.88%71.59萬 | 133.95%350.01萬 | 93.11%81.35萬 | 119.81%78.62萬 | 123.68%80.1萬 | 206.19%109.94萬 | -83.06%149.61萬 | -94.88%42.12萬 |
營業收入 | -18.66%63.95萬 | -7.55%74.06萬 | -34.88%71.59萬 | 133.95%350.01萬 | 93.11%81.35萬 | 119.81%78.62萬 | 123.68%80.1萬 | 206.19%109.94萬 | -83.06%149.61萬 | -94.88%42.12萬 |
主營業務成本 | -24.76%22.97萬 | -31.34%19.78萬 | -33.72%21.06萬 | 156.16%118.77萬 | 228.90%27.66萬 | 165.75%30.53萬 | 118.95%28.82萬 | 138.73%31.77萬 | 28.45%46.37萬 | -18.17%8.41萬 |
毛利 | -14.79%40.98萬 | 5.83%54.28萬 | -35.35%50.54萬 | 123.97%231.24萬 | 59.24%53.69萬 | 98.08%48.09萬 | 126.43%51.29萬 | 245.92%78.17萬 | -87.81%103.24萬 | -95.85%33.72萬 |
營業費用 | -48.04%44.22萬 | 24.86%51.5萬 | -32.12%47.93萬 | 51.17%246.79萬 | -23.49%49.82萬 | 77.66%85.1萬 | 47.42%41.25萬 | 217.41%70.62萬 | 17.98%163.25萬 | 62.89%65.12萬 |
銷售和管理費用 | -75.84%3.61萬 | 47.56%22.19萬 | 2.83%12.21萬 | -15.92%57.09萬 | -46.16%15.22萬 | -17.44%14.95萬 | 19.22%15.04萬 | 33.50%11.88萬 | 63.92%67.9萬 | 141.13%28.27萬 |
-管理費用 | -75.84%3.61萬 | 47.56%22.19萬 | 2.83%12.21萬 | -15.92%57.09萬 | -46.16%15.22萬 | -17.44%14.95萬 | 19.22%15.04萬 | 33.50%11.88萬 | 63.92%67.9萬 | 141.13%28.27萬 |
其他營業費用 | -42.11%40.61萬 | 11.83%29.31萬 | -39.19%35.72萬 | 98.94%189.7萬 | -6.10%34.6萬 | 135.48%70.15萬 | 70.57%26.21萬 | 339.96%58.74萬 | -1.65%95.35萬 | 30.42%36.85萬 |
營業利潤 | 91.24%-3.24萬 | -72.39%2.77萬 | -65.55%2.6萬 | 74.08%-15.55萬 | 112.32%3.87萬 | -56.68%-37.01萬 | 288.32%10.04萬 | 2,060.77%7.55萬 | -108.46%-60.01萬 | -104.06%-31.4萬 |
營業外利息收入與支出淨額 | 1,785.90%19.7萬 | -111.56%-2.46萬 | -467.85%-2.37萬 | -100.43%-8.61萬 | -40.24%-5.86萬 | -2,168.74%-1.17萬 | -3,324.12%-1.16萬 | -1,140.36%-4,180 | -3,078.99%-4.3萬 | -12,300.00%-4.18萬 |
營業外利息收入 | --19.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | ---- | 111.56%2.46萬 | 467.85%2.37萬 | 100.43%8.61萬 | 40.24%5.86萬 | 2,168.74%1.17萬 | 3,324.12%1.16萬 | 1,140.36%4,180 | 3,078.99%4.3萬 | 12,300.00%4.18萬 |
其他淨收入/費用 | 1.93萬 | 603 | -384 | -84.92%10.61萬 | 10.6萬 | -47.70%70.35萬 | ||||
出售證券收益 | ---677 | --603 | ---384 | 109.54%33 | --0 | ---- | ---- | ---- | 85.72%-346 | ---- |
特殊收入(費用) | --2萬 | ---- | ---- | -84.94%10.6萬 | --10.6萬 | --0 | ---- | ---- | -47.77%70.38萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 52.06%-64.6萬 | ---- |
-減:其他特殊費用 | ---2萬 | ---- | ---- | -83.26%-10.6萬 | ---- | ---- | ---- | ---- | ---5.79萬 | ---- |
稅前利潤 | 148.17%18.39萬 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56萬 | -75.23%8.61萬 | -61.27%-38.18萬 | 265.42%8.87萬 | 2,158.99%7.13萬 | -99.28%6.05萬 | -96.17%34.77萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 148.17%18.39萬 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56萬 | -75.23%8.61萬 | -61.27%-38.18萬 | 265.42%8.87萬 | 2,158.99%7.13萬 | -99.28%6.05萬 | -96.17%34.77萬 |
持續經營利潤 | 148.17%18.39萬 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56萬 | -75.23%8.61萬 | -61.27%-38.18萬 | 265.42%8.87萬 | 2,158.99%7.13萬 | -99.28%6.05萬 | -96.17%34.77萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 148.17%18.39萬 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56萬 | -75.23%8.61萬 | -61.27%-38.18萬 | 265.42%8.87萬 | 2,158.99%7.13萬 | -86.03%6.05萬 | -67.69%34.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 148.17%18.39萬 | -95.84%3,689 | -97.34%1,898 | -324.26%-13.56萬 | -75.23%8.61萬 | -61.27%-38.18萬 | 265.42%8.87萬 | 2,158.99%7.13萬 | -86.03%6.05萬 | -67.69%34.77萬 |
基本每股收益 | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -693.47%-0.01 | 0 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 | -83.15%0.0017 | -61.05%0.0117 |
稀釋每股收益 | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -708.64%-0.01 | 0 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 | -83.57%0.0016 | -61.19%0.0116 |
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。