(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 | 52.88%3,594萬 | 47.22%3,240.1萬 | 26.09%2,663萬 | 42.86%9,228.2萬 | 31.07%2,564.5萬 | 10.99%2,350.9萬 | 81.19%2,200.9萬 | 80.46%2,111.9萬 | 144.56%6,459.7萬 | 46.19%1,956.6萬 |
主營業務成本 | 27.04%1,598萬 | 10.22%1,433.5萬 | 13.39%1,282.7萬 | 56.45%5,070.1萬 | 33.64%1,380.4萬 | 12.26%1,257.9萬 | 126.03%1,300.6萬 | 120.98%1,131.2萬 | 119.09%3,240.8萬 | 71.72%1,032.9萬 |
毛利 | 82.62%1,996萬 | 100.67%1,806.6萬 | 40.75%1,380.3萬 | 29.18%4,158.1萬 | 28.19%1,184.1萬 | 9.56%1,093萬 | 40.83%900.3萬 | 48.95%980.7萬 | 176.97%3,218.9萬 | 25.35%923.7萬 |
營業費用 | 99.20%1,885.6萬 | 111.55%1,745.3萬 | 25.08%1,071.7萬 | 65.39%3,997.9萬 | 342.77%1,369.5萬 | 12.45%946.6萬 | 34.30%825萬 | 31.45%856.8萬 | 27.88%2,417.2萬 | -53.86%309.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 23.69%4,012.6萬 | ---- | ---- | ---- | ---- | 70.62%3,244.1萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -19.38%458.1萬 | ---- | ---- | ---- | ---- | 150.75%568.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 32.83%3,554.5萬 | ---- | ---- | ---- | ---- | 59.77%2,675.9萬 | ---- |
其他營業費用 | 114.50%2,095.9萬 | 119.22%1,884.2萬 | 46.24%1,308.7萬 | 314.02%153.6萬 | -6.26%-2,577.9萬 | -5.26%977.1萬 | 21.74%859.5萬 | 23.28%894.9萬 | -84.50%37.1萬 | -99.88%-2,426.1萬 |
其他營業收入總額 | 589.51%210.3萬 | 302.61%138.9萬 | 522.05%237萬 | -80.52%168.3萬 | -87.18%65.2萬 | -83.91%30.5萬 | -62.38%34.5萬 | -48.58%38.1萬 | 244.91%864萬 | 2,840.46%508.7萬 |
營業利潤 | -24.59%110.4萬 | -18.59%61.3萬 | 149.07%308.6萬 | -80.02%160.2萬 | -130.18%-185.4萬 | -6.03%146.4萬 | 201.20%75.3萬 | 1,777.27%123.9萬 | 210.12%801.7萬 | 822.52%614.4萬 |
營業外利息收入與支出淨額 | 23.61%-207.1萬 | 19.48%-214.9萬 | 13.34%-227.3萬 | -26.51%-1,101.1萬 | -14.98%-300.8萬 | -2.85%-271.1萬 | -53.48%-266.9萬 | -53.12%-262.3萬 | -123.12%-870.4萬 | -45.49%-261.6萬 |
營業外利息收入 | 59.26%8.6萬 | 59.70%10.7萬 | 125.49%11.5萬 | 142.99%26萬 | 35.38%8.8萬 | -6.90%5.4萬 | 109.38%6.7萬 | --5.1萬 | 18.89%10.7萬 | 14.04%6.5萬 |
營業外利息支出 | -21.99%215.7萬 | -17.54%225.6萬 | -10.70%238.8萬 | 27.92%1,127.1萬 | 15.48%309.6萬 | 2.64%276.5萬 | 54.49%273.6萬 | 56.10%267.4萬 | 120.77%881.1萬 | 44.53%268.1萬 |
投資淨收益 | ||||||||||
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 | 47.60%-27.3萬 | 21.40%-50.7萬 | 38.23%-40.4萬 | -333.66%-222.9萬 | 20.43%-40.9萬 | -52.1萬 | -64.5萬 | -65.4萬 | -51.4萬 | -51.4萬 |
特殊收入(費用) | -1,030.00%-22.6萬 | -2萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 1,030.00%22.6萬 | ---- | ---- | ---- | ---- | --2萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 29.86%-124萬 | 20.23%-204.3萬 | 120.07%40.9萬 | -871.66%-1,186.4萬 | -283.60%-549.7萬 | -64.01%-176.8萬 | -71.99%-256.1萬 | -23.74%-203.8萬 | 89.08%-122.1萬 | 364.49%299.4萬 |
所得稅 | 4.92%102.3萬 | 56.70%97萬 | 9.26%102.7萬 | -3.36%293.1萬 | -81.21%39.7萬 | 159.31%97.5萬 | 190.61%61.9萬 | 183.99%94萬 | 971.73%303.3萬 | 6,114.71%211.3萬 |
除稅後利潤 | 17.50%-226.3萬 | 5.25%-301.3萬 | 79.25%-61.8萬 | -247.79%-1,479.5萬 | -769.01%-589.4萬 | -88.65%-274.3萬 | -86.84%-318萬 | -50.56%-297.8萬 | 62.89%-425.4萬 | 175.56%88.1萬 |
持續經營利潤 | 17.50%-226.3萬 | 5.25%-301.3萬 | 79.25%-61.8萬 | -247.79%-1,479.5萬 | -769.01%-589.4萬 | -88.65%-274.3萬 | -86.84%-318萬 | -50.56%-297.8萬 | 62.89%-425.4萬 | 175.56%88.1萬 |
歸屬于少數股東的淨利潤 | 77.78%155.2萬 | 0.16%123.1萬 | 5.69%157.8萬 | -11.68%439.2萬 | 3.78%79.7萬 | -53.64%87.3萬 | -3.53%122.9萬 | 42.46%149.3萬 | 1,140.15%497.3萬 | 9.56%76.8萬 |
歸屬於母公司的淨利潤 | -5.50%-381.5萬 | 3.74%-424.4萬 | 50.88%-219.6萬 | -107.94%-1,918.7萬 | -6,021.24%-669.1萬 | -8.36%-361.6萬 | -48.15%-440.9萬 | -47.75%-447.1萬 | 22.23%-922.7萬 | 105.72%11.3萬 |
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 | -5.50%-381.5萬 | 3.74%-424.4萬 | 50.88%-219.6萬 | -107.94%-1,918.7萬 | -6,021.24%-669.1萬 | -8.36%-361.6萬 | -48.15%-440.9萬 | -47.75%-447.1萬 | 22.23%-922.7萬 | 105.72%11.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.24%-0.0059 | 26.14%-0.0065 | 62.64%-0.0034 | -64.93%-0.0348 | -866.67%-0.0115 | 11.69%-0.0068 | -27.54%-0.0088 | -18.18%-0.0091 | 35.47%-0.0211 | 131.25%0.0015 |
稀釋每股收益 | 13.24%-0.0059 | 26.14%-0.0065 | 62.64%-0.0034 | -64.93%-0.0348 | -4,832.51%-0.0115 | 11.69%-0.0068 | -27.54%-0.0088 | -18.18%-0.0091 | 35.47%-0.0211 | 105.06%0.0002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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