(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 | 72.01%1,167.1萬 | 206.55%1,145.9萬 | 81.55%532.5萬 | 268.55%2,975.05萬 | 20,789.03%1,629.45萬 | 162.88%678.5萬 | 7.04%373.8萬 | 41.15%293.3萬 | -81.92%807.22萬 | -100.64%-7.88萬 |
主營業務成本 | 71.89%1,112.1萬 | 219.25%1,106.2萬 | 107.89%489.8萬 | 225.59%3,509.33萬 | 679.71%2,280.23萬 | 43.84%647萬 | 129.77%346.5萬 | 27.49%235.6萬 | -75.36%1,077.85萬 | -75.98%292.45萬 |
毛利 | 74.60%55萬 | 45.42%39.7萬 | -26.00%42.7萬 | -97.43%-534.28萬 | -116.69%-650.78萬 | 116.43%31.5萬 | -86.24%27.3萬 | 150.87%57.7萬 | -396.59%-270.62萬 | -2,770.54%-300.32萬 |
營業費用 | -48.09%114.2萬 | 10.14%113萬 | -12.12%105.1萬 | -44.78%1,722.26萬 | -53.51%1,280.06萬 | 88.03%220萬 | -17.32%102.6萬 | -4.01%119.6萬 | 415.26%3,119.1萬 | 1,009.15%2,753.4萬 |
銷售、一般行政及管理費用 | -48.07%117.3萬 | -4.75%118.4萬 | -9.15%114.2萬 | -50.28%851.31萬 | -71.57%375.41萬 | 77.32%225.9萬 | -2.59%124.3萬 | -7.84%125.7萬 | 94.07%1,712.03萬 | 352.90%1,320.63萬 |
-一般及行政管理費用 | -48.07%117.3萬 | -4.75%118.4萬 | -9.15%114.2萬 | -50.28%851.31萬 | -71.57%375.41萬 | 77.32%225.9萬 | -2.59%124.3萬 | -7.84%125.7萬 | 94.07%1,712.03萬 | 352.90%1,320.63萬 |
其他營業費用 | ---- | ---- | ---- | -37.24%890.68萬 | -36.75%906.18萬 | ---- | ---15.5萬 | ---- | 221.90%1,419.14萬 | 1,081.55%1,432.74萬 |
其他營業收入總額 | -47.46%3.1萬 | -12.90%5.4萬 | 49.18%9.1萬 | 63.42%19.73萬 | 6,413.58%1.53萬 | 126.92%5.9萬 | 77.14%6.2萬 | 1.67%6.1萬 | -98.32%12.08萬 | -100.00%-243 |
營業利潤 | 68.59%-59.2萬 | 2.66%-73.3萬 | -0.81%-62.4萬 | 33.43%-2,256.54萬 | 36.77%-1,930.84萬 | 38.94%-188.5萬 | -201.35%-75.3萬 | 39.07%-61.9萬 | -559.35%-3,389.72萬 | -1,072.21%-3,053.72萬 |
營業外利息收入與支出淨額 | -38.46%-3.6萬 | 28.95%-2.7萬 | -6.67%-3.2萬 | -133.16%-13.84萬 | -116.92%-4.44萬 | -142.62%-2.6萬 | -192.68%-3.8萬 | -156.60%-3萬 | 226.31%41.72萬 | 2.17%26.22萬 |
營業外利息收入 | -33.33%4,000 | 66.67%5,000 | 50.00%3,000 | -96.81%1.54萬 | -98.39%4,359 | -91.04%6,000 | -95.77%3,000 | -97.26%2,000 | 62.78%48.21萬 | -4.60%27.11萬 |
營業外利息支出 | 25.00%4萬 | -21.95%3.2萬 | 9.38%3.5萬 | 136.96%15.37萬 | 449.00%4.87萬 | 433.33%3.2萬 | 36.67%4.1萬 | 60.00%3.2萬 | -90.19%6.49萬 | -85.82%8,876 |
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 | 0 | -65.98%-349.16萬 | 173.22%154.04萬 | |||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | -65.4萬 | ||||
減:立即確認的負商譽 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --65.4萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 67.14%-62.8萬 | 3.92%-76萬 | 49.65%-65.6萬 | 38.59%-2,270.38萬 | 34.93%-1,869.88萬 | 58.15%-191.1萬 | 37.37%-79.1萬 | 45.89%-130.3萬 | -388.08%-3,697.17萬 | -2,320.60%-2,873.47萬 |
所得稅 | -99.20%1.2萬 | 0 | 0 | 257.89%126.13萬 | -206.07%-28.47萬 | 1,691.67%150.5萬 | 4.1萬 | 0 | -36.51%35.24萬 | -41.66%26.84萬 |
除稅後利潤 | 81.26%-64萬 | 8.65%-76萬 | 49.65%-65.6萬 | 35.79%-2,396.51萬 | 36.51%-1,841.41萬 | 26.54%-341.6萬 | 34.13%-83.2萬 | 45.89%-130.3萬 | -88.21%-3,732.41萬 | -166.88%-2,900.31萬 |
持續經營利潤 | 81.26%-64萬 | 8.65%-76萬 | 49.65%-65.6萬 | 35.79%-2,396.51萬 | 36.51%-1,841.41萬 | 26.54%-341.6萬 | 34.13%-83.2萬 | 45.89%-130.3萬 | -359.08%-3,732.41萬 | -3,578.04%-2,900.31萬 |
歸屬于少數股東的淨利潤 | 258.14%6.8萬 | 3,600.00%7萬 | -27.03%13.5萬 | -145.86%-366.24萬 | -5,519.73%-380.24萬 | 96.60%-4.3萬 | 97.56%-2,000 | 346.67%18.5萬 | -2,303.61%-148.97萬 | 78.61%-6.77萬 |
歸屬於母公司的淨利潤 | 79.01%-70.8萬 | 0.00%-83萬 | 46.84%-79.1萬 | 43.34%-2,030.26萬 | 49.50%-1,461.16萬 | 0.35%-337.3萬 | 29.72%-83萬 | 36.22%-148.8萬 | -80.08%-3,583.44萬 | -174.24%-2,893.54萬 |
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 | 79.01%-70.8萬 | 0.00%-83萬 | 46.84%-79.1萬 | 43.34%-2,030.26萬 | 49.50%-1,461.16萬 | 0.35%-337.3萬 | 29.72%-83萬 | 36.22%-148.8萬 | -80.08%-3,583.44萬 | -174.24%-2,893.54萬 |
總派息金額 | ||||||||||
基本每股收益 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 | 40.91%-0.0026 | 46.59%-0.0047 | -36.63%-0.1283 | -121.17%-0.1024 |
稀釋每股收益 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 | 40.91%-0.0026 | 46.59%-0.0047 | -36.63%-0.1283 | -121.17%-0.1024 |
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。
暫無數據