(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 | -10.95%1,534.3萬 | -28.46%1,677.8萬 | 3.99%1,828.7萬 | -10.02%7,544.6萬 | -19.04%1,717.6萬 | -32.74%1,723萬 | 19.46%2,345.4萬 | 1.17%1,758.6萬 | -18.73%8,384.9萬 | -21.34%2,121.6萬 |
主營業務成本 | 3.53%1,758.4萬 | -18.81%1,695.5萬 | 1.18%1,879.4萬 | -4.07%7,628.1萬 | 5.09%1,983.9萬 | -29.05%1,698.4萬 | 9.12%2,088.3萬 | 5.76%1,857.5萬 | -15.30%7,951.7萬 | -22.44%1,887.9萬 |
毛利 | -1,010.98%-224.1萬 | -106.88%-17.7萬 | 48.74%-50.7萬 | -119.28%-83.5萬 | -213.95%-266.3萬 | -85.36%24.6萬 | 419.39%257.1萬 | -449.44%-98.9萬 | -53.39%433.2萬 | -11.17%233.7萬 |
營業費用 | -2,903.13%-5,724萬 | 14.61%222萬 | -9.22%190萬 | -171.20%-641.9萬 | -595.09%-1,249.1萬 | 5.10%204.2萬 | -13.80%193.7萬 | -9.12%209.3萬 | 0.10%901.6萬 | 2.69%252.3萬 |
銷售、一般行政及管理費用 | 1,194.34%2,719.4萬 | 11.11%227萬 | -3.01%209.7萬 | -5.78%871.1萬 | -2.47%240.5萬 | -0.05%210.1萬 | -13.17%204.3萬 | -6.97%216.2萬 | -2.83%924.5萬 | -6.06%246.6萬 |
-銷售費用 | 54.64%45萬 | -6.45%34.8萬 | -30.91%25.7萬 | -19.13%131.5萬 | -36.94%28萬 | -25.77%29.1萬 | 9.41%37.2萬 | -17.33%37.2萬 | -15.44%162.6萬 | -14.12%44.4萬 |
-一般及行政管理費用 | 1,377.57%2,674.4萬 | 15.02%192.2萬 | 2.79%184萬 | -2.93%739.6萬 | 5.09%212.5萬 | 5.85%181萬 | -16.99%167.1萬 | -4.48%179萬 | 0.37%761.9萬 | -4.08%202.2萬 |
其他營業收入總額 | 143,008.47%8,443.4萬 | -52.83%5萬 | 185.51%19.7萬 | 6,506.99%1,513萬 | 26,233.33%1,489.6萬 | -62.89%5.9萬 | 0.00%10.6萬 | 228.57%6.9萬 | -54.83%22.9萬 | -133.93%-5.7萬 |
營業利潤 | 3,162.31%5,499.9萬 | -478.08%-239.7萬 | 21.90%-240.7萬 | 219.21%558.4萬 | 5,383.87%982.8萬 | -582.89%-179.6萬 | 136.19%63.4萬 | -24.12%-308.2萬 | -1,732.06%-468.4萬 | -206.90%-18.6萬 |
營業外利息收入與支出淨額 | 39.81%-37.2萬 | -23.89%-70萬 | -29.58%-64.4萬 | -9.85%-219.8萬 | -31.81%-51.8萬 | -16.82%-61.8萬 | -11.66%-56.5萬 | 13.26%-49.7萬 | -32.96%-200.1萬 | -203.97%-39.3萬 |
營業外利息收入 | ---- | ---- | ---- | -21.74%10.8萬 | ---- | ---- | ---- | ---- | -86.27%13.8萬 | ---- |
營業外利息支出 | -39.81%37.2萬 | 23.89%70萬 | 29.58%64.4萬 | 7.81%230.6萬 | 17.89%62.6萬 | 16.82%61.8萬 | 11.66%56.5萬 | -13.26%49.7萬 | -14.78%213.9萬 | -15.31%53.1萬 |
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 | ||||||||||
特殊收入(費用) | -85.71%-1.3萬 | -105.38%-7,000 | ||||||||
減:勾銷 | ---- | ---- | ---- | 85.71%1.3萬 | ---- | ---- | ---- | ---- | 105.38%7,000 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 2,362.92%5,462.7萬 | -4,588.41%-309.7萬 | 14.75%-305.1萬 | 150.40%337.3萬 | 1,686.52%929.7萬 | -204.80%-241.4萬 | 103.06%6.9萬 | -17.11%-357.9萬 | -515.07%-669.2萬 | -185.92%-58.6萬 |
所得稅 | 5,800.00%5.7萬 | 4,000 | 0 | 16,788.89%152萬 | 37,575.00%150.7萬 | 66.67%-1,000 | 0 | 180.00%1.4萬 | -76.32%9,000 | 4,000 |
除稅後利潤 | 2,361.50%5,457萬 | -4,594.20%-310.1萬 | 15.08%-305.1萬 | 127.65%185.3萬 | 1,420.34%779萬 | -205.83%-241.3萬 | 103.05%6.9萬 | -17.38%-359.3萬 | -495.12%-670.1萬 | -186.51%-59萬 |
持續經營利潤 | 2,361.50%5,457萬 | -4,594.20%-310.1萬 | 15.08%-305.1萬 | 127.65%185.3萬 | 1,420.34%779萬 | -205.83%-241.3萬 | 103.05%6.9萬 | -17.38%-359.3萬 | -495.12%-670.1萬 | -186.51%-59萬 |
歸屬于少數股東的淨利潤 | 5,034.08%2,851.9萬 | -593.41%-63.1萬 | -56.56%-69.2萬 | 1.28%-153.8萬 | 5.95%-42.7萬 | -58.36%-57.8萬 | 70.07%-9.1萬 | -1.61%-44.2萬 | -75.65%-155.8萬 | -226.46%-45.4萬 |
歸屬於母公司的淨利潤 | 1,519.67%2,605.1萬 | -1,643.75%-247萬 | 25.13%-235.9萬 | 165.93%339.1萬 | 6,141.91%821.7萬 | -332.78%-183.5萬 | 108.18%16萬 | -19.99%-315.1萬 | -2,051.88%-514.3萬 | -142.11%-13.6萬 |
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 | 1,519.67%2,605.1萬 | -1,643.75%-247萬 | 25.13%-235.9萬 | 165.93%339.1萬 | 6,141.91%821.7萬 | -332.78%-183.5萬 | 108.18%16萬 | -19.99%-315.1萬 | -2,051.88%-514.3萬 | -142.11%-13.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 | 108.42%0.0016 | -20.00%-0.0306 | -2,073.91%-0.05 | -140.63%-0.0013 |
稀釋每股收益 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 | 108.42%0.0016 | -20.00%-0.0306 | -2,073.91%-0.05 | -140.63%-0.0013 |
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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