(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 | 2.53%2,777.4萬 | 19.57%2,532.8萬 | 0.61%2,041.8萬 | -6.88%1.02億 | -24.31%3,390.9萬 | 26.89%2,708.9萬 | -7.24%2,118.3萬 | -3.63%2,029.4萬 | 25.97%1.1億 | 38.32%4,480.2萬 |
主營業務成本 | 4.21%1,830.3萬 | 21.76%1,501.6萬 | 21.00%1,411.9萬 | -4.04%6,314.8萬 | -14.70%2,158.4萬 | 34.39%1,756.3萬 | -23.71%1,233.2萬 | 3.57%1,166.9萬 | 19.52%6,580.5萬 | 40.67%2,530.4萬 |
毛利 | -0.58%947.1萬 | 16.51%1,031.2萬 | -26.97%629.9萬 | -11.11%3,932.7萬 | -36.79%1,232.5萬 | 15.05%952.6萬 | 32.66%885.1萬 | -11.92%862.5萬 | 36.96%4,424.2萬 | 35.39%1,949.8萬 |
營業費用 | 17.92%724萬 | 1.63%665.5萬 | 6.64%673.2萬 | 32.91%2,874.3萬 | 31.77%974.2萬 | 27.33%614萬 | 48.58%654.8萬 | -11.16%631.3萬 | 10.58%2,162.6萬 | -59.81%739.3萬 |
銷售、一般行政及管理費用 | 16.70%659.6萬 | -2.24%607.9萬 | 5.58%619.2萬 | 23.69%2,473.5萬 | 21.42%700萬 | 17.21%565.2萬 | 41.09%621.8萬 | 17.21%586.5萬 | 2.26%1,999.8萬 | 10.87%576.5萬 |
-一般及行政管理費用 | 16.70%659.6萬 | -2.24%607.9萬 | 5.58%619.2萬 | 23.69%2,473.5萬 | 21.42%700萬 | 17.21%565.2萬 | 41.09%621.8萬 | 17.21%586.5萬 | 2.26%1,999.8萬 | 10.87%576.5萬 |
其他營業費用 | 31.97%64.4萬 | 74.55%57.6萬 | 20.54%54萬 | 146.19%400.8萬 | --274.2萬 | --48.8萬 | --33萬 | -79.44%44.8萬 | --162.8萬 | ---- |
營業利潤 | -34.11%223.1萬 | 58.79%365.7萬 | -118.73%-43.3萬 | -53.20%1,058.4萬 | -78.66%258.3萬 | -2.08%338.6萬 | 1.68%230.3萬 | -13.92%231.2萬 | 77.41%2,261.6萬 | 403.08%1,210.5萬 |
營業外利息收入與支出淨額 | -26.09%-2.9萬 | 3.85%-2.5萬 | -21.74%-2.8萬 | -83.61%-11.2萬 | -2.56%-4萬 | -64.29%-2.3萬 | -2,500.00%-2.6萬 | -228.57%-2.3萬 | 89.63%-6.1萬 | 40.91%-3.9萬 |
營業外利息支出 | 26.09%2.9萬 | -3.85%2.5萬 | 21.74%2.8萬 | 83.61%11.2萬 | 2.56%4萬 | 64.29%2.3萬 | 2,500.00%2.6萬 | 228.57%2.3萬 | -89.63%6.1萬 | -40.91%3.9萬 |
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 | 84.31%-20萬 | -60.00%-20萬 | 45.45%-60萬 | -127.5萬 | -12.5萬 | -110萬 | ||||
聯營企業及其他參股權益產生的收益 | 1,775.00%7.5萬 | -321.21%-7.3萬 | -373.68%-5.2萬 | -492.86%-11萬 | -973.68%-16.6萬 | 33.33%4,000 | 1,750.00%3.3萬 | 137.50%1.9萬 | 2.8萬 | 1.9萬 |
特殊收入(費用) | -180.75%-142.9萬 | -157.07%-50.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 180.75%142.9萬 | ---- | ---- | ---- | ---- | 157.07%50.9萬 | ---- |
其他營業外收入(費用) | 23.55%38.3萬 | -60.59%6.7萬 | 65.28%31.9萬 | -2.37%214萬 | -59.84%146.7萬 | 536.62%31萬 | -76.12%17萬 | 19.3萬 | -87.56%219.2萬 | 365.3萬 |
稅前利潤 | 2.41%246萬 | 45.48%342.6萬 | -156.67%-79.4萬 | -54.37%1,107.3萬 | -67.73%491.5萬 | -28.85%240.2萬 | -20.81%235.5萬 | -47.86%140.1萬 | -17.99%2,426.6萬 | 13.91%1,522.9萬 |
所得稅 | -39.72%73.9萬 | 42.34%94.8萬 | -63.98%25.9萬 | -5.76%412.2萬 | -49.40%151.1萬 | 123.32%122.6萬 | 55.61%66.6萬 | 74.94%71.9萬 | 285.71%437.4萬 | 847.94%298.6萬 |
除稅後利潤 | 46.34%172.1萬 | 46.71%247.8萬 | -254.40%-105.3萬 | -65.06%695.1萬 | -72.20%340.4萬 | -58.40%117.6萬 | -33.66%168.9萬 | -70.04%68.2萬 | -30.09%1,989.2萬 | -6.21%1,224.3萬 |
持續經營利潤 | 46.34%172.1萬 | 46.71%247.8萬 | -254.40%-105.3萬 | -65.06%695.1萬 | -72.20%340.4萬 | -58.40%117.6萬 | -33.66%168.9萬 | -70.04%68.2萬 | -30.09%1,989.2萬 | -6.21%1,224.3萬 |
歸屬于少數股東的淨利潤 | -44.16%23.9萬 | -25.79%39.7萬 | -82.21%7.1萬 | -25.28%104.9萬 | -218.11%-31.3萬 | 114.00%42.8萬 | 19.96%53.5萬 | -19.07%39.9萬 | -24.15%140.4萬 | -50.47%26.5萬 |
歸屬於母公司的淨利潤 | 98.13%148.2萬 | 80.33%208.1萬 | -497.17%-112.4萬 | -68.08%590.2萬 | -68.97%371.7萬 | -71.53%74.8萬 | -45.05%115.4萬 | -84.13%28.3萬 | -30.51%1,848.8萬 | -4.32%1,197.8萬 |
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 | 98.13%148.2萬 | 80.33%208.1萬 | -497.17%-112.4萬 | -68.08%590.2萬 | -68.97%371.7萬 | -71.53%74.8萬 | -45.05%115.4萬 | -84.13%28.3萬 | -30.51%1,848.8萬 | -4.32%1,197.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.12%0.0067 | -70.83%0.0014 | -44.74%0.0021 | -84.38%0.0005 | -36.55%0.0335 | -12.15%0.0217 |
稀釋每股收益 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.11%0.0067 | -70.83%0.0014 | -44.74%0.0021 | -84.38%0.0005 | -36.55%0.0335 | -12.19%0.0217 |
每股派息 | 0 | 0 | 0.00%0.0075 | 0.00%0.0075 | 0 | 0 | 0 | 0.00%0.0075 | 0.0075 | 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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