(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 | 0 | 0 | 0 | -56.62%99.97萬 | -97.58%1.4萬 | -40.82%34.25萬 | -42.83%32.99萬 | -45.20%31.33萬 | 1.62%230.43萬 | 1.71%57.68萬 |
營業收入 | --0 | --0 | --0 | -56.62%99.97萬 | -97.58%1.4萬 | -40.82%34.25萬 | -42.83%32.99萬 | -45.20%31.33萬 | 1.62%230.43萬 | 1.71%57.68萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -32.15%34.61萬 | 481.56%30.7萬 | 178.99%21.32萬 | -20.83%86.62萬 | -6.58%22.69萬 | 111.89%51.01萬 | -77.97%5.28萬 | -79.39%7.64萬 | 34.92%109.4萬 | -56.27%24.29萬 |
銷售和管理費用 | -37.47%29.27萬 | 1,460.73%27.11萬 | 400.21%18.96萬 | -23.93%71.8萬 | -8.73%19.45萬 | 131.14%46.82萬 | -90.97%1.74萬 | -88.71%3.79萬 | 39.34%94.39萬 | -59.38%21.31萬 |
-管理費用 | -37.47%29.27萬 | 1,460.73%27.11萬 | 400.21%18.96萬 | -23.93%71.8萬 | -8.73%19.45萬 | 131.14%46.82萬 | -90.97%1.74萬 | -88.71%3.79萬 | 39.34%94.39萬 | -59.38%21.31萬 |
折舊攤銷及損耗 | 3.87%2.08萬 | 20.23%2.08萬 | 14.07%1.97萬 | 35.64%7.39萬 | 19.36%1.93萬 | 75.71%2萬 | 55.11%1.73萬 | 9.60%1.73萬 | -13.71%5.45萬 | 2.30%1.62萬 |
-折舊及攤銷 | 3.87%2.08萬 | 20.23%2.08萬 | 14.07%1.97萬 | 35.64%7.39萬 | 19.36%1.93萬 | 75.71%2萬 | 55.11%1.73萬 | 9.60%1.73萬 | -13.71%5.45萬 | 2.30%1.62萬 |
其他營業費用 | 48.82%3.25萬 | -16.55%1.51萬 | -81.90%3,839 | -22.35%7.43萬 | -3.72%1.31萬 | -18.37%2.18萬 | -49.76%1.81萬 | 10.32%2.12萬 | 36.09%9.56萬 | -9.24%1.36萬 |
營業利潤 | -106.56%-34.61萬 | -210.78%-30.7萬 | -190.03%-21.32萬 | -88.97%13.35萬 | -163.76%-21.29萬 | -149.56%-16.75萬 | -17.90%27.71萬 | 17.96%23.68萬 | -16.92%121.03萬 | 2,759.37%33.39萬 |
營業外利息收入與支出淨額 | 98.94%-2,622 | 98.95%-2,877 | 98.87%-3,074 | 52.64%-91.65萬 | 75.04%-12.28萬 | 49.02%-24.71萬 | 42.97%-27.39萬 | 42.99%-27.27萬 | -2.49%-193.53萬 | -2.13%-49.18萬 |
營業外利息支出 | -98.94%2,622 | -98.95%2,877 | -98.87%3,074 | -52.64%91.65萬 | -75.04%12.28萬 | -49.02%24.71萬 | -42.97%27.39萬 | -42.99%27.27萬 | 2.49%193.53萬 | 2.13%49.18萬 |
其他淨收入/費用 | -98.85%1.41萬 | -12.38萬 | 128.57%18.57萬 | -132.57%-38.49萬 | -326.62%-95.99萬 | -1.54%122.5萬 | -438.97%-65萬 | 994.51%118.16萬 | 13.31%-22.5萬 | |
出售證券收益 | -98.85%1.41萬 | ---12.38萬 | 123.56%15.32萬 | -121.46%-20.93萬 | -248.56%-78.43萬 | -1.54%122.5萬 | ---- | -4,271.51%-65萬 | --97.5萬 | ---22.5萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | 1,565.43%20.66萬 | --0 |
-業務出售收益 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | --20.66萬 | --0 |
其他營業外收入(費用) | ---- | ---- | --3.25萬 | ---17.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -141.28%-33.45萬 | -13,618.58%-43.37萬 | 95.54%-3.06萬 | -355.72%-116.79萬 | -238.37%-129.56萬 | -26.16%81.03萬 | 101.86%3,208 | -699.25%-68.58萬 | 181.05%45.67萬 | 47.51%-38.29萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -141.28%-33.45萬 | -13,618.58%-43.37萬 | 95.54%-3.06萬 | -355.72%-116.79萬 | -238.37%-129.56萬 | -26.16%81.03萬 | 101.86%3,208 | -699.25%-68.58萬 | 181.05%45.67萬 | 47.51%-38.29萬 |
持續經營利潤 | -141.28%-33.45萬 | -13,618.58%-43.37萬 | 95.54%-3.06萬 | -355.72%-116.79萬 | -238.37%-129.56萬 | -26.16%81.03萬 | 101.86%3,208 | -699.25%-68.58萬 | 181.05%45.67萬 | 47.51%-38.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -141.28%-33.45萬 | -13,618.58%-43.37萬 | 95.54%-3.06萬 | -355.72%-116.79萬 | -238.37%-129.56萬 | -26.16%81.03萬 | 101.86%3,208 | -699.25%-68.58萬 | 181.05%45.67萬 | 47.51%-38.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -141.28%-33.45萬 | -13,618.58%-43.37萬 | 95.54%-3.06萬 | -355.72%-116.79萬 | -238.37%-129.56萬 | -26.16%81.03萬 | 101.86%3,208 | -699.25%-68.58萬 | 181.05%45.67萬 | 47.51%-38.29萬 |
基本每股收益 | -150.00%-0.01 | -10,738.30%-0.01 | 95.53%-0.0009 | -400.00%-0.03 | -278.69%-0.0379 | -33.33%0.02 | 100.94%0.0001 | -697.45%-0.02 | 133.33%0.01 | 75.00%-0.01 |
稀釋每股收益 | -150.00%-0.01 | -10,738.30%-0.01 | 95.53%-0.0009 | -400.00%-0.03 | -278.69%-0.0379 | -33.33%0.02 | 100.94%0.0001 | -697.45%-0.02 | 133.33%0.01 | 75.00%-0.01 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。