(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 | -3.71%3,627.1萬 | -17.31%2,966.7萬 | -39.06%2,894.3萬 | 50.01%1.55億 | 12.13%3,422.73萬 | 16.19%3,766.9萬 | 79.58%3,587.9萬 | 130.82%4,749.3萬 | 40.64%1.04億 | 45.87%3,052.6萬 |
主營業務成本 | 14.64%2,527.3萬 | -18.95%2,090.6萬 | -44.95%2,051.6萬 | 53.89%1.01億 | -16.84%1,620.74萬 | 18.75%2,204.6萬 | 113.27%2,579.3萬 | 137.57%3,726.8萬 | 8.11%6,583.53萬 | 13.20%1,948.93萬 |
毛利 | -29.60%1,099.8萬 | -13.14%876.1萬 | -17.58%842.7萬 | 43.24%5,395.4萬 | 63.27%1,802萬 | 12.75%1,562.3萬 | 27.91%1,008.6萬 | 109.14%1,022.5萬 | 196.71%3,766.66萬 | 197.50%1,103.66萬 |
營業費用 | 107.05%713.3萬 | 43.14%421.4萬 | 5.44%577.9萬 | -13.65%1,895.82萬 | 108.02%708.82萬 | -72.68%344.5萬 | -12.80%294.4萬 | 113.77%548.1萬 | -23.94%2,195.54萬 | -22.22%340.74萬 |
銷售、一般行政及管理費用 | 57.17%739.5萬 | -4.21%484.4萬 | 1.59%638.1萬 | 3.39%2,375.98萬 | 164.05%771.68萬 | -63.27%470.5萬 | 16.60%505.7萬 | 115.77%628.1萬 | -25.80%2,298.15萬 | -35.15%292.25萬 |
-銷售費用 | 51.61%84.9萬 | -37.10%79.5萬 | -64.81%74.6萬 | 69.40%568.49萬 | 47.16%174.09萬 | -37.57%56萬 | 152.30%126.4萬 | 173.55%212萬 | 36.81%335.6萬 | 82.83%118.3萬 |
-一般及行政管理費用 | 57.93%654.6萬 | 6.75%404.9萬 | 35.42%563.5萬 | -7.90%1,807.49萬 | 243.55%597.59萬 | -65.21%414.5萬 | -1.12%379.3萬 | 94.80%416.1萬 | -31.19%1,962.55萬 | -54.93%173.95萬 |
其他營業費用 | 333.33%2.1萬 | 100.66%3,000 | -36.36%-3萬 | -302.24%-67.15萬 | ---18.45萬 | ---9,000 | ---45.6萬 | ---2.2萬 | --33.2萬 | ---- |
其他營業收入總額 | -77.38%28.3萬 | -61.80%63.3萬 | -26.48%57.2萬 | 204.11%413.01萬 | 390.41%44.41萬 | 516.26%125.1萬 | 72.42%165.7萬 | 124.21%77.8萬 | -35.55%135.81萬 | -222.02%-15.29萬 |
營業利潤 | -68.26%386.5萬 | -36.33%454.7萬 | -44.18%264.8萬 | 122.74%3,499.57萬 | 43.29%1,093.17萬 | 875.80%1,217.8萬 | 58.39%714.2萬 | 104.04%474.4萬 | 197.15%1,571.12萬 | 1,236.73%762.92萬 |
營業外利息收入與支出淨額 | 54.92%-25.2萬 | 18.75%-27.3萬 | -29.37%-34.8萬 | -88.44%-162.9萬 | -228.68%-46.5萬 | -185.20%-55.9萬 | -67.16%-33.6萬 | 17.48%-26.9萬 | 57.34%-86.45萬 | 61.68%-14.15萬 |
營業外利息收入 | 368.29%19.2萬 | 89.29%15.9萬 | 29.79%12.2萬 | 528.47%25.67萬 | --3.77萬 | --4.1萬 | --8.4萬 | --9.4萬 | --4.08萬 | ---- |
營業外利息支出 | -26.00%44.4萬 | 2.86%43.2萬 | 29.48%47萬 | 108.29%188.57萬 | 175.71%50.27萬 | 206.12%60萬 | 108.96%42萬 | 11.35%36.3萬 | -55.32%90.53萬 | -50.62%18.23萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -68.90%361.3萬 | -37.20%427.4萬 | -48.60%230萬 | 124.74%3,336.67萬 | 39.78%1,046.67萬 | 1,004.47%1,161.9萬 | 57.99%680.6萬 | 123.86%447.5萬 | 181.58%1,484.68萬 | 819.72%748.78萬 |
所得稅 | 58.54%119.7萬 | 19.00%59.5萬 | 82.45%89.4萬 | 3,603.82%335.44萬 | 680.12%160.94萬 | 352.51%75.5萬 | 96.08%50萬 | 18.93%49萬 | -95.22%9.06萬 | -125.22%-27.74萬 |
除稅後利潤 | -77.76%241.6萬 | -41.66%367.9萬 | -64.72%140.6萬 | 103.39%3,001.23萬 | 14.06%885.73萬 | 704.15%1,086.4萬 | 55.59%630.6萬 | 151.10%398.5萬 | 173.44%1,475.62萬 | 462.79%776.52萬 |
持續經營利潤 | -77.76%241.6萬 | -41.66%367.9萬 | -64.72%140.6萬 | 103.39%3,001.23萬 | 14.06%885.73萬 | 704.15%1,086.4萬 | 55.59%630.6萬 | 151.10%398.5萬 | 173.44%1,475.62萬 | 462.79%776.52萬 |
歸屬于少數股東的淨利潤 | -59.30%56.2萬 | -70.10%21.2萬 | -106.32%-10.6萬 | 8,593.05%271.82萬 | -82,666.67%-104.78萬 | 7,168.42%138.1萬 | 7,777.78%70.9萬 | 83,700.00%167.6萬 | -53.42%3.13萬 | 899.21%1,269 |
歸屬於母公司的淨利潤 | -80.45%185.4萬 | -38.06%346.7萬 | -34.52%151.2萬 | 85.36%2,729.41萬 | 27.58%990.51萬 | 611.94%948.3萬 | 38.40%559.7萬 | 45.68%230.9萬 | 173.04%1,472.49萬 | 462.71%776.39萬 |
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 | -80.45%185.4萬 | -38.06%346.7萬 | -34.52%151.2萬 | 85.36%2,729.41萬 | 27.58%990.51萬 | 611.94%948.3萬 | 38.40%559.7萬 | 45.68%230.9萬 | 173.04%1,472.49萬 | 462.71%776.39萬 |
總派息金額 | ||||||||||
基本每股收益 | -82.93%0.0021 | -46.67%0.004 | -48.57%0.0018 | 57.94%0.0368 | 204.19%0.0127 | 223.68%0.0123 | -35.34%0.0075 | -36.36%0.0035 | 115.33%0.0233 | 120.64%0.0042 |
稀釋每股收益 | -80.95%0.002 | -41.27%0.0037 | -44.83%0.0016 | 50.94%0.032 | 175.45%0.0115 | 303.85%0.0105 | -27.59%0.0063 | -23.68%0.0029 | 113.95%0.0212 | 120.64%0.0042 |
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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