(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 | -3.94%3,118萬 | -39.00%2,474.6萬 | 23.12%3,395.5萬 | 4.14%1.33億 | 15.33%3,214.95萬 | 2.01%3,246萬 | 47.03%4,056.8萬 | -31.39%2,757.8萬 | -4.20%1.27億 | -14.47%2,787.65萬 |
主營業務成本 | -1.47%1,043.8萬 | -56.48%1,067.7萬 | 17.73%1,723.8萬 | 9.10%6,707.49萬 | -5.85%1,730.59萬 | -26.58%1,059.4萬 | 147.91%2,453.3萬 | -22.01%1,464.2萬 | 15.83%6,147.88萬 | 247.47%1,838.08萬 |
毛利 | -5.14%2,074.2萬 | -12.26%1,406.9萬 | 29.23%1,671.7萬 | -0.49%6,568.06萬 | 56.32%1,484.36萬 | 25.74%2,186.6萬 | -9.38%1,603.5萬 | -39.61%1,293.6萬 | -17.49%6,600.17萬 | -65.22%949.57萬 |
營業費用 | 4.84%1,857.2萬 | 5.62%1,432.6萬 | 7.11%1,442.7萬 | -7.37%4,181.37萬 | 77.62%-293.33萬 | -10.30%1,771.4萬 | -30.80%1,356.4萬 | -28.74%1,346.9萬 | 5.69%4,513.84萬 | -317.88%-1,310.96萬 |
員工成本 | 4.28%985.9萬 | -5.38%947.1萬 | 5.88%967萬 | -8.63%3,725.63萬 | -6.05%865.93萬 | -6.86%945.4萬 | 2.23%1,001萬 | -21.39%913.3萬 | 7.48%4,077.7萬 | 6.27%921.7萬 |
折舊及攤銷 | -16.50%115.4萬 | -17.23%114.8萬 | -11.38%120.7萬 | -0.69%555.77萬 | -7.96%142.67萬 | 0.95%138.2萬 | 0.51%138.7萬 | 5.01%136.2萬 | -7.26%559.61萬 | 4.10%155.01萬 |
-折舊 | -16.50%115.4萬 | -17.23%114.8萬 | -11.38%120.7萬 | -0.69%555.77萬 | -7.96%142.67萬 | 0.95%138.2萬 | 0.51%138.7萬 | 5.01%136.2萬 | -7.26%559.61萬 | 4.10%155.01萬 |
其他營業費用 | 9.90%755.9萬 | 71.07%370.7萬 | 19.37%355萬 | ---- | ---- | -16.42%687.8萬 | -74.29%216.7萬 | -50.31%297.4萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -18.99%100.02萬 | ---- | ---- | ---- | ---- | -2.25%123.48萬 | ---- |
營業利潤 | -47.74%217萬 | -110.40%-25.7萬 | 529.64%229萬 | 14.40%2,386.69萬 | -21.36%1,777.69萬 | 276.08%415.2萬 | 229.71%247.1萬 | -121.14%-53.3萬 | -44.03%2,086.33萬 | -25.74%2,260.53萬 |
營業外利息收入與支出淨額 | 23.08%-4萬 | 15.79%-4.8萬 | 3.57%-5.4萬 | 152.28%11.73萬 | 1,256.71%28.23萬 | 13.33%-5.2萬 | 16.18%-5.7萬 | 22.22%-5.6萬 | -63.60%-22.44萬 | -125.47%-2.44萬 |
營業外利息收入 | ---- | ---- | ---- | 582.29%35.07萬 | ---- | ---- | ---- | ---- | -68.15%5.14萬 | ---- |
營業外利息支出 | -23.08%4萬 | -15.79%4.8萬 | -3.57%5.4萬 | -15.39%23.34萬 | -9.83%6.84萬 | -13.33%5.2萬 | -16.18%5.7萬 | -22.22%5.6萬 | -7.62%27.58萬 | 15.63%7.58萬 |
投資淨收益 | 97.73%17.4萬 | 141.67%17.4萬 | 120.83%10.6萬 | 21.74%73.38萬 | -7.56%52.58萬 | 1,660.00%8.8萬 | 800.00%7.2萬 | 128.57%4.8萬 | 111.58%60.27萬 | 110.49%56.87萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -41.20%-216.6萬 | 0 | 0 | 108.06%37.22萬 | 141.27%190.62萬 | -153.4萬 | 0 | 0 | -338.67%-461.92萬 | -461.92萬 |
減:資本性資產減值 | 41.20%216.6萬 | --0 | --0 | -8.17%157.13萬 | -97.82%3.73萬 | --153.4萬 | --0 | --0 | 203.54%171.1萬 | --171.1萬 |
減:其他特殊費用 | ---- | ---- | ---- | -166.83%-194.35萬 | ---- | ---- | ---- | ---- | 216.37%290.82萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 73.71%-75.9萬 | -85.84%35.7萬 | -31.07%298.6萬 | 34.74%-1,618.16萬 | 24.84%-2,014.86萬 | -709.07%-288.7萬 | 137.03%252.2萬 | 812.00%433.2萬 | 18.72%-2,479.61萬 | 2.57%-2,680.91萬 |
稅前利潤 | -166.52%-62.1萬 | -95.49%22.6萬 | 40.54%532.8萬 | 208.99%890.87萬 | 104.14%34.27萬 | 87.98%-23.3萬 | 655.83%500.8萬 | 28.73%379.1萬 | -342.87%-817.36萬 | -1,682.18%-827.86萬 |
所得稅 | -73.02%27.9萬 | -69.26%23.3萬 | 1,109.09%55.5萬 | -12.71%176.26萬 | -27.16%2.56萬 | 240.13%103.4萬 | 33.45%75.8萬 | -104.95%-5.5萬 | 441.73%201.92萬 | 126.59%3.52萬 |
除稅後利潤 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 | 109.82%384.6萬 | -440.58%-1,019.28萬 | -2,402.31%-831.38萬 |
持續經營利潤 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 | 109.82%384.6萬 | -440.58%-1,019.28萬 | -2,402.31%-831.38萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 | 109.82%384.6萬 | -440.58%-1,019.28萬 | -2,402.31%-831.38萬 |
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 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 | 109.82%384.6萬 | -440.58%-1,019.28萬 | -2,402.31%-831.38萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 | -440.59%-0.1158 | -2,386.84%-0.0945 |
稀釋每股收益 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 | -440.59%-0.1158 | -2,386.84%-0.0945 |
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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