(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 | -12.54%6,186.2萬 | 26.68%6,537.7萬 | 189.69%6,249.8萬 | 59.91%2.22億 | 13.88%7,782.7萬 | 118.95%7,072.8萬 | 135.31%5,160.9萬 | 34.07%2,157.4萬 | 57.13%1.39億 | 438.36%6,834萬 |
主營業務成本 | 77.47%1.51億 | 78.66%8,489.9萬 | ||||||||
毛利 | 32.17%7,106.6萬 | 32.00%5,376.8萬 | ||||||||
營業費用 | -15.75%5,108.2萬 | 25.52%5,605.1萬 | 259.34%5,077.5萬 | 13.68%5,075.2萬 | -1,512.30%-6,866.8萬 | 143.33%6,063.5萬 | 186.91%4,465.5萬 | 67.81%1,413萬 | -37.85%4,464.4萬 | -111.60%-425.9萬 |
員工成本 | ---- | ---- | ---- | 13.97%2,409.2萬 | ---- | ---- | ---- | ---- | 13.10%2,113.8萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 38.00%476.8萬 | ---- | ---- | ---- | ---- | 28.39%345.5萬 | ---- |
-折舊 | ---- | ---- | ---- | 38.00%476.8萬 | ---- | ---- | ---- | ---- | 28.39%345.5萬 | ---- |
其他營業費用 | -14.69%5,282.8萬 | 24.28%5,676.7萬 | 198.81%5,487.3萬 | 9.18%2,189.2萬 | -153.94%-1.04億 | 109.62%6,192.7萬 | 146.26%4,567.7萬 | 41.87%1,836.4萬 | -60.26%2,005.1萬 | -367.27%-4,098.4萬 |
其他營業收入總額 | 35.14%174.6萬 | -29.94%71.6萬 | -3.21%409.8萬 | ---- | ---- | -72.06%129.2萬 | -65.75%102.2萬 | -6.41%423.4萬 | ---- | ---- |
營業利潤 | 6.81%1,078萬 | 34.11%932.6萬 | 57.48%1,172.3萬 | 122.64%2,031.4萬 | 66.04%-417.7萬 | 36.69%1,009.3萬 | 9.20%695.4萬 | -2.97%744.4萬 | 129.34%912.4萬 | 82.81%-1,230萬 |
營業外利息收入與支出淨額 | -0.99%-625.1萬 | -61.79%-649.6萬 | -27.77%-600.5萬 | 11.39%-2,295.2萬 | 26.81%-804.7萬 | -28.24%-619萬 | 14.85%-401.5萬 | 12.38%-470萬 | 21.82%-2,590.1萬 | 31.23%-1,099.5萬 |
營業外利息收入 | ---- | ---- | ---- | 177.23%252萬 | ---- | ---- | ---- | ---- | -13.26%90.9萬 | ---- |
營業外利息支出 | 0.99%625.1萬 | 61.79%649.6萬 | 27.77%600.5萬 | -4.99%2,547.2萬 | -11.23%1,056.7萬 | 28.24%619萬 | -14.85%401.5萬 | -12.38%470萬 | -21.56%2,681萬 | -30.13%1,190.4萬 |
投資淨收益 | 613.37%1,334萬 | -69.34%187萬 | ||||||||
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 | -14.40%733萬 | -62.24%856.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 62.90%10.1萬 | 10.1萬 | 10.8萬 | 17萬 | 10.8萬 | 6.2萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -786.18%-615.5萬 | 120.39%89.7萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---211.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 80.00%-4,000 | ---- | ---- | ---- | ---- | -1,900.00%-2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 399.11%615.9萬 | ---- | ---- | ---- | ---- | 403.94%123.4萬 | ---- |
其他營業外收入(費用) | 70.18%194萬 | -40.13%114萬 | ||||||||
稅前利潤 | 16.77%463萬 | -0.27%293.1萬 | 112.32%582.6萬 | 424.75%1,398.7萬 | 140.08%433.9萬 | 55.06%396.5萬 | 77.80%293.9萬 | 18.89%274.4萬 | 87.01%-430.7萬 | 80.82%-1,082.5萬 |
所得稅 | 723.71%573.3萬 | -14.98%54.5萬 | 47.33%60.7萬 | 2,171.24%1,058.4萬 | 1,401.18%883.5萬 | 2,385.71%69.6萬 | -9.97%64.1萬 | 1.73%41.2萬 | 118.32%46.6萬 | 89.03%-67.9萬 |
除稅後利潤 | -133.74%-110.3萬 | 3.83%238.6萬 | 123.80%521.9萬 | 171.30%340.3萬 | 55.69%-449.6萬 | 29.26%326.9萬 | 144.21%229.8萬 | 22.54%233.2萬 | 84.41%-477.3萬 | 79.81%-1,014.6萬 |
持續經營利潤 | -133.74%-110.3萬 | 3.83%238.6萬 | 123.80%521.9萬 | 171.30%340.3萬 | 55.69%-449.6萬 | 29.26%326.9萬 | 144.21%229.8萬 | 22.54%233.2萬 | 84.41%-477.3萬 | 79.81%-1,014.6萬 |
歸屬于少數股東的淨利潤 | -14.41%10.1萬 | 96.27%26.3萬 | 1,438.10%28.1萬 | -414.92%-255.4萬 | -2,478.70%-278.5萬 | 176.62%11.8萬 | 201.52%13.4萬 | 79.41%-2.1萬 | -71.03%-49.6萬 | -17.39%-10.8萬 |
歸屬於母公司的淨利潤 | -138.21%-120.4萬 | -1.89%212.3萬 | 109.86%493.8萬 | 239.28%595.7萬 | 82.95%-171.1萬 | 17.44%315.1萬 | 101.68%216.4萬 | 17.36%235.3萬 | 85.89%-427.7萬 | 79.99%-1,003.8萬 |
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 | -138.21%-120.4萬 | -1.89%212.3萬 | 109.86%493.8萬 | 239.28%595.7萬 | 82.95%-171.1萬 | 17.44%315.1萬 | 101.68%216.4萬 | 17.36%235.3萬 | 85.89%-427.7萬 | 79.99%-1,003.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 80.00%-0.0017 | -11.54%0.0023 | 80.00%0.0018 | 15.79%0.0022 | 89.66%-0.003 | 82.33%-0.0085 |
稀釋每股收益 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 82.21%-0.0017 | -11.54%0.0023 | 80.00%0.0018 | 15.79%0.0022 | 89.66%-0.003 | 80.13%-0.0096 |
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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