(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 | -41.08%2,078.7萬 | -38.61%2,155.5萬 | -37.29%2,312.3萬 | -21.14%1.33億 | -20.67%2,558.01萬 | -24.23%3,528.1萬 | -25.80%3,511.4萬 | -12.90%3,687.5萬 | -9.35%1.68億 | -31.24%3,224.53萬 |
主營業務成本 | -44.30%1,778.6萬 | -41.78%1,836.9萬 | -39.02%1,987萬 | -18.22%1.21億 | -13.62%2,471.32萬 | -21.62%3,193.2萬 | -24.35%3,155.2萬 | -11.07%3,258.3萬 | -8.70%1.48億 | -29.35%2,860.92萬 |
毛利 | -10.39%300.1萬 | -10.56%318.6萬 | -24.21%325.3萬 | -41.89%1,206.99萬 | -76.16%86.69萬 | -42.49%334.9萬 | -36.59%356.2萬 | -24.65%429.2萬 | -13.74%2,077.22萬 | -43.21%363.62萬 |
營業費用 | -45.11%252.5萬 | -34.52%309.7萬 | 284.66%1,853.3萬 | -27.59%1,459.46萬 | -92.19%44.66萬 | -6.20%460萬 | 0.94%473萬 | -0.62%481.8萬 | -2.02%2,015.49萬 | -11.73%571.69萬 |
員工成本 | ---- | ---- | ---- | -17.02%936.93萬 | ---- | ---- | ---- | ---- | -4.34%1,129.16萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -7.62%512.38萬 | ---- | ---- | ---- | ---- | 3.05%554.62萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -43.55%190.26萬 | ---- | ---- | ---- | ---- | 49.37%337.06萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 48.07%322.13萬 | ---- | ---- | ---- | ---- | -30.39%217.56萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.33%320.74萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.33%320.74萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -7.50%10.15萬 | ---- | ---- | ---- | ---- | 9.16%10.98萬 | ---- |
其他營業費用 | -45.11%252.5萬 | -34.52%309.7萬 | 284.66%1,853.3萬 | ---- | ---- | -6.20%460萬 | 0.94%473萬 | -0.62%481.8萬 | ---- | ---- |
營業利潤 | 138.05%47.6萬 | 107.62%8.9萬 | -2,804.94%-1,528萬 | -508.99%-252.48萬 | 120.20%42.02萬 | -236.13%-125.1萬 | -225.46%-116.8萬 | -162.03%-52.6萬 | -82.42%61.73萬 | -2,708.80%-208.07萬 |
營業外利息收入與支出淨額 | -218.75%-15.3萬 | -172.88%-16.1萬 | -144.29%-17.1萬 | 8.50%-380.65萬 | -80.82%-362.95萬 | -178.69%-4.8萬 | 93.29%-5.9萬 | 94.76%-7萬 | 42.39%-416.02萬 | -34.81%-200.72萬 |
營業外利息收入 | ---- | ---- | ---- | -22.71%3.1萬 | ---- | ---- | ---- | ---- | 192.05%4.01萬 | ---- |
營業外利息支出 | 218.75%15.3萬 | 172.88%16.1萬 | 144.29%17.1萬 | -8.64%383.75萬 | 78.80%366.05萬 | --4.8萬 | -93.29%5.9萬 | -94.76%7萬 | -41.94%420.03萬 | 36.24%204.73萬 |
投資淨收益 | 404,114.49%27.88萬 | -100.00%-69 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -28.79%755.52萬 | 222.81%1,060.99萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,747.57%-1,152.61萬 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -2,010.41%-827.34萬 | ---- | ---- | ---- | ---- | 45.32%-39.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -45.10%71.83萬 | ---- | ---- | ---- | ---- | -79.78%130.83萬 | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 192.47%2,094.7萬 | 1,805.26%36.2萬 | -2.45%15.9萬 | -18,033.03%-905.76萬 | -4,026.28%-1,640.16萬 | 8,634.15%716.2萬 | -93.52%1.9萬 | 123.29%16.3萬 | -82.45%5.05萬 | 90.60%-39.75萬 |
稅前利潤 | 262.78%2,127萬 | 124.01%29萬 | -3,431.64%-1,529.2萬 | -206.15%-755.5萬 | -292.30%-1,177.7萬 | 452.07%586.3萬 | -450.14%-120.8萬 | -4.59%-43.3萬 | 174.78%711.74萬 | 151.52%612.44萬 |
所得稅 | 472.00%27.9萬 | 4,816.67%29.5萬 | 45.16%9萬 | -50.58%74.27萬 | 368.70%74.97萬 | -111.14%-7.5萬 | -98.29%6,000 | -80.63%6.2萬 | -18.44%150.29萬 | 147.15%15.99萬 |
除稅後利潤 | 253.50%2,099.1萬 | 99.59%-5,000 | -3,007.47%-1,538.2萬 | -247.79%-829.76萬 | -310.02%-1,252.66萬 | 1,426.48%593.8萬 | -24,180.00%-121.4萬 | 32.56%-49.5萬 | 149.42%561.44萬 | 151.65%596.44萬 |
持續經營利潤 | 253.50%2,099.1萬 | 99.59%-5,000 | -3,007.47%-1,538.2萬 | -247.79%-829.76萬 | -310.02%-1,252.66萬 | 1,426.48%593.8萬 | -24,180.00%-121.4萬 | 32.56%-49.5萬 | 149.42%561.44萬 | 151.65%596.44萬 |
歸屬于少數股東的淨利潤 | -1,583.33%-10.1萬 | 0.00%-3,000 | 200.00%3,000 | 106.46%1,027 | 191.26%9,027 | -6,000 | 50.00%-3,000 | 1,000 | -163.10%-1.59萬 | -169.74%-9,891 |
歸屬於母公司的淨利潤 | 254.85%2,109.2萬 | 99.83%-2,000 | -3,001.81%-1,538.5萬 | -247.39%-829.87萬 | -309.83%-1,253.57萬 | 1,428.02%594.4萬 | -121,200.00%-121.1萬 | 32.43%-49.6萬 | 149.45%563.03萬 | 151.67%597.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 254.85%2,109.2萬 | 99.83%-2,000 | -3,001.81%-1,538.5萬 | -247.39%-829.87萬 | -309.83%-1,253.57萬 | 1,428.02%594.4萬 | -121,200.00%-121.1萬 | 32.43%-49.6萬 | 149.45%563.03萬 | 151.67%597.43萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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