(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 | -40.00%260.2萬 | -46.33%182.2萬 | -49.74%272.2萬 | 64.91%1,648.6萬 | 7.16%333.8萬 | 25.93%433.7萬 | 278.48%339.5萬 | 113.06%541.6萬 | 175.48%999.7萬 | 159.66%311.5萬 |
主營業務成本 | -78.22%74萬 | -68.30%59.4萬 | 11.37%164.5萬 | 57.88%804.7萬 | 35.07%129.8萬 | 48.19%339.8萬 | 918.48%187.4萬 | -10.97%147.7萬 | 2,763.48%509.7萬 | 121.44%96.1萬 |
毛利 | 98.30%186.2萬 | -19.26%122.8萬 | -72.66%107.7萬 | 72.22%843.9萬 | -5.29%204萬 | -18.42%93.9萬 | 113.32%152.1萬 | 346.09%393.9萬 | 41.99%490萬 | 391.47%215.4萬 |
營業費用 | -7,385.71%-918萬 | 1,365.46%1,582.7萬 | -31.60%141.8萬 | -15.15%746.5萬 | -23.84%418.6萬 | -88.25%12.6萬 | 13.56%108萬 | 61.83%207.3萬 | 22.38%879.8萬 | 112.45%549.6萬 |
銷售、一般行政及管理費用 | -15.34%195.3萬 | 19.13%159.4萬 | -21.18%185萬 | -12.74%773.8萬 | -47.71%199.7萬 | 32.28%230.7萬 | -17.15%133.8萬 | 38.71%234.7萬 | 23.36%886.8萬 | 71.10%381.9萬 |
-銷售費用 | ---- | ---- | ---- | -12.74%773.8萬 | ---- | ---- | ---- | ---- | 23.36%886.8萬 | ---- |
-一般及行政管理費用 | -15.34%195.3萬 | 19.13%159.4萬 | -21.18%185萬 | ---- | ---- | 32.28%230.7萬 | -17.15%133.8萬 | 38.71%234.7萬 | ---- | ---- |
其他營業費用 | ---- | --1,437.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 410.45%1,113.3萬 | -46.51%13.8萬 | 57.66%43.2萬 | 290.00%27.3萬 | -30.53%-218.9萬 | 224.55%218.1萬 | -61.14%25.8萬 | -33.33%27.4萬 | --7萬 | -372.39%-167.7萬 |
營業利潤 | 1,258.18%1,104.2萬 | -3,410.43%-1,459.9萬 | -118.27%-34.1萬 | 124.99%97.4萬 | 35.79%-214.6萬 | 929.11%81.3萬 | 285.29%44.1萬 | 568.84%186.6萬 | -4.28%-389.8萬 | -0.48%-334.2萬 |
營業外利息收入與支出淨額 | -216.41%-40.5萬 | 89.80%-5,000 | 59.18%-4萬 | 15.23%-29.5萬 | 85.92%-2萬 | -2.40%-12.8萬 | -6.52%-4.9萬 | -180.00%-9.8萬 | -532.73%-34.8萬 | -240.59%-14.2萬 |
營業外利息收入 | --0 | --0 | --0 | -45.16%1.7萬 | -45.16%1.7萬 | --0 | --0 | --0 | 138.46%3.1萬 | 138.46%3.1萬 |
營業外利息支出 | 216.41%40.5萬 | -89.80%5,000 | -59.18%4萬 | -17.68%31.2萬 | -78.61%3.7萬 | 2.40%12.8萬 | 6.52%4.9萬 | 180.00%9.8萬 | 457.35%37.9萬 | 296.59%17.3萬 |
投資淨收益 | 210萬 | |||||||||
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 | 83.3萬 | -192.9萬 | 0 | 0 | ||||||
特殊收入(費用) | -44.6萬 | -1,043.9萬 | -20.90%50.7萬 | 50.7萬 | 0 | 0 | 950.82%64.1萬 | |||
減:其他特殊費用 | --44.6萬 | --1,043.9萬 | ---- | 94.22%-3.7萬 | ---- | ---- | ---- | ---- | -949.18%-64萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -46,900.00%-47萬 | ---- | ---- | ---- | ---- | ---1,000 | ---- |
其他營業外收入(費用) | -30.73%12.4萬 | 17.9萬 | ||||||||
稅前利潤 | 1,509.34%1,102.4萬 | -6,980.61%-2,697.2萬 | -121.55%-38.1萬 | 199.53%341萬 | 121.21%56.5萬 | 1,589.13%68.5萬 | 238.03%39.2萬 | 508.31%176.8萬 | -311.78%-342.6萬 | -909.09%-266.4萬 |
所得稅 | 491.67%14.2萬 | 66.67%4萬 | 385.71%10.2萬 | 20.66%84.1萬 | 8.89%77.2萬 | 2.4萬 | 1,100.00%2.4萬 | 520.00%2.1萬 | 1,600.00%69.7萬 | 1,263.46%70.9萬 |
除稅後利潤 | 1,546.29%1,088.2萬 | -7,440.22%-2,701.2萬 | -127.65%-48.3萬 | 162.31%256.9萬 | 93.86%-20.7萬 | 1,536.96%66.1萬 | 227.34%36.8萬 | 508.18%174.7萬 | 1.93%-412.3萬 | 7.60%-337萬 |
持續經營利潤 | 1,546.29%1,088.2萬 | -7,440.22%-2,701.2萬 | -127.65%-48.3萬 | 162.31%256.9萬 | 93.86%-20.7萬 | 1,536.96%66.1萬 | 228.67%36.8萬 | 508.18%174.7萬 | -372.28%-412.3萬 | -967.41%-337.3萬 |
歸屬于少數股東的淨利潤 | 1,505.26%26.7萬 | -63.23%10.7萬 | -107.25%-10.2萬 | 1,334.40%179.3萬 | 53.33%11.5萬 | 78.89%-1.9萬 | 130.95%29.1萬 | 10,142.86%140.6萬 | 107.75%12.5萬 | 105.00%7.5萬 |
歸屬於母公司的淨利潤 | 1,461.03%1,061.5萬 | -35,319.48%-2,711.9萬 | -211.73%-38.1萬 | 118.27%77.6萬 | 90.65%-32.2萬 | 1,445.45%68萬 | 118.55%7.7萬 | 182.37%34.1萬 | -63.89%-424.8萬 | -60.53%-344.5萬 |
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 | 1,461.03%1,061.5萬 | -35,319.48%-2,711.9萬 | -211.73%-38.1萬 | 118.27%77.6萬 | 90.65%-32.2萬 | 1,445.45%68萬 | 118.55%7.7萬 | 182.37%34.1萬 | -63.89%-424.8萬 | -60.53%-344.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,441.94%0.0478 | -40,833.33%-0.1222 | -127.85%-0.0022 | 117.80%0.0034 | 90.32%-0.0015 | 1,450.00%0.0031 | 115.79%0.0003 | 459.09%0.0079 | -297.92%-0.0191 | -545.83%-0.0155 |
稀釋每股收益 | 1,441.94%0.0478 | -40,833.33%-0.1222 | -127.85%-0.0022 | 117.80%0.0034 | 90.34%-0.0015 | 1,450.00%0.0031 | 115.79%0.0003 | 459.09%0.0079 | -297.92%-0.0191 | -33.78%-0.0155 |
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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