(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 | 36.32%694.14萬 | 8.20%533.87萬 | 18.45%541.04萬 | 9.94%1,996.03萬 | 8.66%536.62萬 | 7.17%509.2萬 | 11.19%493.43萬 | 13.37%456.78萬 | 5.96%1,815.61萬 | 109.90%493.84萬 |
營業收入 | 36.32%694.14萬 | 8.20%533.87萬 | 18.45%541.04萬 | 9.94%1,996.03萬 | 8.66%536.62萬 | 7.17%509.2萬 | 11.19%493.43萬 | 13.37%456.78萬 | 5.96%1,815.61萬 | 109.90%493.84萬 |
主營業務成本 | 36.99%399.32萬 | 6.92%322.14萬 | 31.04%337.15萬 | 14.84%1,183.79萬 | 17.03%333.7萬 | 11.76%291.51萬 | 16.08%301.3萬 | 14.21%257.28萬 | 5.03%1,030.79萬 | 106.84%285.14萬 |
毛利 | 35.43%294.81萬 | 10.20%211.73萬 | 2.21%203.89萬 | 3.49%812.24萬 | -2.77%202.92萬 | 1.59%217.69萬 | 4.31%192.14萬 | 12.30%199.5萬 | 7.22%784.82萬 | 125.57%208.71萬 |
營業費用 | 51.53%278.24萬 | 19.31%221.16萬 | 55.74%183.47萬 | -6.77%860.66萬 | 72.57%373.88萬 | -20.92%183.62萬 | -19.04%185.37萬 | -51.99%117.8萬 | 0.87%923.14萬 | 138.10%216.65萬 |
銷售和管理費用 | 56.05%244.63萬 | 19.96%189.51萬 | 62.54%151.58萬 | -6.25%750.75萬 | 83.12%342.76萬 | -22.63%156.76萬 | -20.37%157.98萬 | -56.13%93.26萬 | 0.43%800.76萬 | 157.98%187.17萬 |
-管理費用 | 56.05%244.63萬 | 19.96%189.51萬 | 62.54%151.58萬 | -6.25%750.75萬 | 83.12%342.76萬 | -22.63%156.76萬 | -20.37%157.98萬 | -56.13%93.26萬 | 0.43%800.76萬 | 157.98%187.17萬 |
折舊攤銷及損耗 | 25.14%33.61萬 | 15.55%31.65萬 | 29.93%31.89萬 | -10.18%109.91萬 | 5.57%31.12萬 | -9.18%26.86萬 | -10.36%27.39萬 | -25.10%24.54萬 | 3.87%122.38萬 | 111.99%29.48萬 |
-折舊及攤銷 | 25.14%33.61萬 | 15.55%31.65萬 | 29.93%31.89萬 | -10.18%109.91萬 | 5.57%31.12萬 | -9.18%26.86萬 | -10.36%27.39萬 | -25.10%24.54萬 | 3.87%122.38萬 | 111.99%29.48萬 |
營業利潤 | -51.35%16.58萬 | -239.29%-9.43萬 | -75.00%20.43萬 | 64.99%-48.42萬 | -2,050.74%-170.95萬 | 290.26%34.07萬 | 115.13%6.77萬 | 220.64%81.69萬 | 24.48%-138.32萬 | 96.79%-7.95萬 |
營業外利息收入與支出淨額 | -42.08%-16.29萬 | -0.03%-15.31萬 | 7.14%-14.65萬 | 26.73%-54.76萬 | 53.65%-12.21萬 | 37.24%-11.47萬 | -1.74%-15.31萬 | -4.58%-15.78萬 | -12.03%-74.74萬 | -136.23%-26.34萬 |
營業外利息支出 | 95.05%5.33萬 | -17.10%6.49萬 | -23.93%5.57萬 | -53.56%21.29萬 | -81.11%3.41萬 | -70.40%2.73萬 | -9.90%7.82萬 | -25.88%7.33萬 | 19.34%45.84萬 | 123.38%18.05萬 |
其他財務費用 | 25.52%10.96萬 | 17.93%8.83萬 | 7.42%9.08萬 | 15.82%33.47萬 | 6.12%8.8萬 | -3.41%8.73萬 | 17.63%7.49萬 | 62.45%8.45萬 | 2.10%28.9萬 | 84.83%8.29萬 |
其他淨收入/費用 | 92.05%-8,006 | 45.90%-17.43萬 | 106.28%5.41萬 | 40.46%-223.01萬 | 70.42%-94.66萬 | -104.57%-10.07萬 | 87.67%-32.22萬 | -532.51%-86.06萬 | -74.10%-374.55萬 | -931.39%-319.98萬 |
出售證券收益 | 819.76%8,378 | -463.20%-6,995 | -171.88%-4,872 | -101.59%-7,366 | -92.58%-3,168 | -100.05%-1,164 | 99.94%-1,242 | -101.03%-1,792 | 121.91%46.44萬 | -118.38%-1,645 |
特殊收入(費用) | 67.86%-6.33萬 | 29.80%-24.95萬 | 84.92%-14.66萬 | 41.90%-256.03萬 | 68.65%-103.6萬 | 42.68%-19.68萬 | 19.72%-35.54萬 | -207.42%-97.21萬 | -2,144.62%-440.7萬 | -1,231.80%-330.47萬 |
-減:重組與並購 | -67.86%6.33萬 | -29.80%24.95萬 | -84.92%14.66萬 | -41.90%256.03萬 | -68.65%103.6萬 | -42.68%19.68萬 | -19.72%35.54萬 | 207.42%97.21萬 | 2,144.62%440.7萬 | 1,231.80%330.47萬 |
其他營業外收入(費用) | -51.80%4.69萬 | 138.45%8.22萬 | 81.51%20.55萬 | 71.25%33.75萬 | -13.11%9.26萬 | 201.71%9.73萬 | -33.60%3.45萬 | 1,663.31%11.32萬 | 20.17%19.71萬 | 26.92%10.65萬 |
稅前利潤 | -104.11%-5,145 | -3.48%-42.18萬 | 155.49%11.18萬 | 44.49%-326.19萬 | 21.58%-277.82萬 | -93.20%12.53萬 | 87.31%-40.76萬 | 79.10%-20.15萬 | -26.36%-587.61萬 | -159.95%-354.27萬 |
所得稅 | -101.98%-7,836 | -234.07%-2.56萬 | 12.63%3.16萬 | 877.40%59.39萬 | 173.12%15.2萬 | 485.07%39.48萬 | -90.08%1.91萬 | 215.87%2.81萬 | 109.21%6.08萬 | 70.73%-20.79萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 100.98%2,691 | 40.92%-25.21萬 | -97.71%8.02萬 | 100.74%3.23萬 | 17.37%-277.11萬 | -117.04%-27.45萬 | 85.42%-42.67萬 | 1,167.03%350.46萬 | -56.74%-439.19萬 | -2,128.28%-335.35萬 |
持續經營利潤 | 101.00%2,691 | 7.14%-39.62萬 | 134.93%8.02萬 | 35.05%-385.59萬 | 12.13%-293.02萬 | -115.18%-26.95萬 | 87.47%-42.67萬 | 76.40%-22.96萬 | -48.79%-593.69萬 | -410.90%-333.48萬 |
停止經營利潤 | --0 | --14.41萬 | --0 | 151.67%388.82萬 | 949.69%15.9萬 | 96.95%-5,000 | --0 | 198.84%373.42萬 | 30.03%154.5萬 | -102.29%-1.87萬 |
歸屬於少數股東的淨利潤 | -6.42萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 124.36%6.69萬 | 40.92%-25.21萬 | -97.71%8.02萬 | 100.74%3.23萬 | 17.37%-277.11萬 | -117.04%-27.45萬 | 85.42%-42.67萬 | 1,167.03%350.46萬 | -51.25%-439.19萬 | -2,128.28%-335.35萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 124.36%6.69萬 | 40.92%-25.21萬 | -97.71%8.02萬 | 100.74%3.23萬 | 17.37%-277.11萬 | -117.04%-27.45萬 | 85.42%-42.67萬 | 1,167.03%350.46萬 | -51.25%-439.19萬 | -2,128.28%-335.35萬 |
基本每股收益 | 130.00%0.003 | 37.50%-0.01 | -97.73%0.003 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 | 915.38%0.132 | -52.27%-0.201 | -1,366.67%-0.152 |
稀釋每股收益 | 130.00%0.003 | 37.50%-0.01 | -97.73%0.003 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 | 915.38%0.132 | -52.27%-0.201 | -1,366.67%-0.152 |
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 | -- | -- | -- | 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。