(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 | 19.68%2,638.2萬 | 18.52%2,758.2萬 | 19.25%2,515.3萬 | 11.66%8,998萬 | 24.10%2,357.2萬 | 1.90%2,204.4萬 | 18.78%2,327.2萬 | 3.57%2,109.2萬 | 2.29%8,058.5萬 | -22.00%1,899.5萬 |
主營業務成本 | 16.19%2,163.2萬 | 6.09%2,199.1萬 | 20.02%2,028.2萬 | 21.29%7,726.5萬 | 42.08%2,102萬 | 12.52%1,861.8萬 | 26.44%2,072.8萬 | 5.83%1,689.9萬 | 8.70%6,370.2萬 | -11.89%1,479.5萬 |
毛利 | 38.65%475萬 | 119.77%559.1萬 | 16.17%487.1萬 | -24.69%1,271.5萬 | -39.24%255.2萬 | -32.64%342.6萬 | -20.50%254.4萬 | -4.64%419.3萬 | -16.34%1,688.3萬 | -44.46%420萬 |
營業費用 | -32.47%271萬 | 13.59%288.4萬 | -29.85%204.5萬 | 12.91%1,185.6萬 | -35.85%238.9萬 | 93.12%401.3萬 | 33.70%253.9萬 | 4.14%291.5萬 | 1.27%1,050萬 | -8.75%372.4萬 |
銷售、一般行政及管理費用 | -11.76%254.4萬 | -17.59%268萬 | -7.18%276.6萬 | 12.91%1,185.6萬 | -5.74%274.1萬 | 5.80%288.3萬 | 52.82%325.2萬 | 8.80%298萬 | 1.27%1,050萬 | -23.61%290.8萬 |
-銷售費用 | 11.24%96萬 | 30.48%97.6萬 | 41.52%70.9萬 | 11.53%245.6萬 | -51.34%34.4萬 | 89.67%86.3萬 | 112.50%74.8萬 | -27.18%50.1萬 | -28.02%220.2萬 | -49.50%70.7萬 |
-一般及行政管理費用 | -21.58%158.4萬 | -31.95%170.4萬 | -17.02%205.7萬 | 13.28%940萬 | 8.91%239.7萬 | -11.01%202萬 | 40.99%250.4萬 | 20.87%247.9萬 | 13.53%829.8萬 | -8.56%220.1萬 |
其他營業費用 | -78.67%44.7萬 | 108.74%38.2萬 | -17.43%48.8萬 | ---- | ---- | 320.88%209.6萬 | -56.64%18.3萬 | 8.04%59.1萬 | ---- | ---- |
其他營業收入總額 | -70.91%28.1萬 | -80.13%17.8萬 | 84.30%120.9萬 | ---- | ---- | -15.63%96.6萬 | 37.63%89.6萬 | 34.70%65.6萬 | ---- | ---- |
營業利潤 | 447.53%204萬 | 54,040.00%270.7萬 | 121.13%282.6萬 | -86.54%85.9萬 | -65.76%16.3萬 | -119.51%-58.7萬 | -99.62%5,000 | -20.03%127.8萬 | -34.95%638.3萬 | -86.33%47.6萬 |
營業外利息收入與支出淨額 | -21.83%-72萬 | 31.27%-38.9萬 | -95.83%-98.7萬 | -106.27%-207.3萬 | -300.00%-41.2萬 | -66.95%-59.1萬 | -90.57%-56.6萬 | -100.80%-50.4萬 | -3.93%-100.5萬 | -5,050.00%-10.3萬 |
營業外利息收入 | ---- | ---- | ---- | -13.39%20.7萬 | ---- | ---- | ---- | ---- | 21.32%23.9萬 | ---- |
營業外利息支出 | 21.83%72萬 | -31.27%38.9萬 | 95.83%98.7萬 | 83.28%228萬 | 80.99%61.9萬 | 66.95%59.1萬 | 90.57%56.6萬 | 100.80%50.4萬 | 6.87%124.4萬 | 71.86%34.2萬 |
投資淨收益 | 267.10%399.4萬 | -26.59%108.8萬 | ||||||||
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 | 0 | 12.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -156.43%-98.7萬 | 7,850.00%174.9萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 99.91%-2,000 | ---- | ---- | ---- | ---- | -1,654.92%-214.1萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 152.30%98.9萬 | ---- | ---- | ---- | ---- | 292.00%39.2萬 | ---- |
其他營業外收入(費用) | 66.05%-33.2萬 | 57.81%-97.8萬 | ||||||||
稅前利潤 | 212.05%132萬 | 513.19%231.8萬 | 137.60%183.9萬 | -80.16%146.1萬 | 2.88%242.6萬 | -144.39%-117.8萬 | -155.88%-56.1萬 | -42.54%77.4萬 | -8.33%736.3萬 | -11.52%235.8萬 |
所得稅 | 123.08%14.5萬 | 161.51%62.5萬 | 124.15%52.9萬 | -79.59%46萬 | -116.67%-8萬 | -93.19%6.5萬 | -35.23%23.9萬 | -47.67%23.6萬 | 4.11%225.4萬 | -22.58%48萬 |
除稅後利潤 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 | -225.98%-80萬 | -39.96%53.8萬 | -12.92%510.9萬 | -8.17%187.8萬 |
持續經營利潤 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 | -225.98%-80萬 | -39.96%53.8萬 | -12.92%510.9萬 | -8.17%187.8萬 |
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 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 | -225.98%-80萬 | -39.96%53.8萬 | -12.92%510.9萬 | -8.17%187.8萬 |
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 | 194.53%117.5萬 | 311.63%169.3萬 | 143.49%131萬 | -80.41%100.1萬 | 33.44%250.6萬 | -173.12%-124.3萬 | -225.98%-80萬 | -39.96%53.8萬 | -12.92%510.9萬 | -8.17%187.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 | -259.42%-0.0055 | -20.00%0.0039 | -15.26%0.0272 | -14.32%0.0096 |
稀釋每股收益 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 | -259.42%-0.0055 | -20.00%0.0039 | -15.26%0.0272 | -14.32%0.0096 |
每股派息 | 0 | 0 | 0 | 0.00%0.0094 | 0 | 0 | 0 | 0.0094 | -54.55%0.0094 | 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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