(Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.47%421.6萬 | 17.25%396.9萬 | -5.60%416.4萬 | -38.83%1,447.9萬 | -19.27%300萬 | -33.22%368.3萬 | -39.88%338.5萬 | -49.92%441.1萬 | -42.37%2,366.9萬 | -47.96%371.6萬 |
營業收入 | 15.58%538.7萬 | 17.03%517.4萬 | -0.04%512.1萬 | -37.78%1,825萬 | -14.59%404.5萬 | -32.34%466.1萬 | -40.11%442.1萬 | -50.37%512.3萬 | -40.22%2,933萬 | -51.81%473.6萬 |
主營業務成本 | 16.77%334.3萬 | 0.32%308.9萬 | -2.84%331.5萬 | -41.73%1,201.4萬 | -32.81%266萬 | -44.18%286.3萬 | -33.50%307.9萬 | -50.56%341.2萬 | -38.94%2,061.9萬 | -54.75%395.9萬 |
毛利 | 6.46%87.3萬 | 187.58%88萬 | -15.02%84.9萬 | -19.18%246.5萬 | 239.92%34萬 | 112.44%82萬 | -69.40%30.6萬 | -47.61%99.9萬 | -58.22%305萬 | 84.90%-24.3萬 |
營業費用 | -17.75%147.4萬 | 13.61%178.6萬 | -17.39%168.2萬 | -43.22%700萬 | -42.12%171.5萬 | -40.66%179.2萬 | -50.89%157.2萬 | -35.24%203.6萬 | -34.28%1,232.8萬 | -42.40%296.3萬 |
銷售和管理費用 | -13.02%104.2萬 | 19.41%125.5萬 | -25.95%109.3萬 | -47.01%483.9萬 | -50.49%111.4萬 | -46.97%119.8萬 | -56.93%105.1萬 | -32.39%147.6萬 | -30.69%913.2萬 | -44.59%225萬 |
-銷售費用 | 50.00%3.9萬 | 10.34%6.4萬 | 8.43%9萬 | -66.92%21.7萬 | -55.36%5萬 | -84.34%2.6萬 | -63.06%5.8萬 | -62.44%8.3萬 | -54.98%65.6萬 | -71.93%11.2萬 |
-管理費用 | -14.42%100.3萬 | 19.94%119.1萬 | -28.00%100.3萬 | -45.47%462.2萬 | -50.23%106.4萬 | -44.00%117.2萬 | -56.50%99.3萬 | -29.00%139.3萬 | -27.67%847.6萬 | -41.62%213.8萬 |
折舊攤銷及損耗 | -51.14%4.3萬 | -51.69%4.3萬 | -52.81%4.2萬 | -47.41%35.5萬 | -47.34%8.9萬 | -47.62%8.8萬 | -47.34%8.9萬 | -47.34%8.9萬 | -50.18%67.5萬 | 133.87%16.9萬 |
-折舊及攤銷 | -51.14%4.3萬 | -51.69%4.3萬 | -52.81%4.2萬 | -47.41%35.5萬 | -47.34%8.9萬 | -47.62%8.8萬 | -47.34%8.9萬 | -47.34%8.9萬 | -50.18%67.5萬 | 133.87%16.9萬 |
其他營業費用 | -23.12%38.9萬 | 12.96%48.8萬 | 16.14%54.7萬 | -28.36%180.6萬 | -5.88%51.2萬 | -14.67%50.6萬 | -27.03%43.2萬 | -40.53%47.1萬 | -40.35%252.1萬 | -65.61%54.4萬 |
營業利潤 | 38.17%-60.1萬 | 28.44%-90.6萬 | 19.67%-83.3萬 | 51.12%-453.5萬 | 57.11%-137.5萬 | 63.10%-97.2萬 | 42.48%-126.6萬 | 16.17%-103.7萬 | 19.02%-927.8萬 | 52.52%-320.6萬 |
營業外利息收入與支出淨額 | -41.38%-90.2萬 | -29.57%-133.2萬 | -60.98%-105.6萬 | -16.77%-419.1萬 | -74.35%-186.9萬 | 44.47%-63.8萬 | -44.99%-102.8萬 | 0.46%-65.6萬 | -26.60%-358.9萬 | -20.72%-107.2萬 |
營業外利息支出 | 41.38%90.2萬 | 29.57%133.2萬 | 60.98%105.6萬 | 16.77%419.1萬 | 74.35%186.9萬 | -44.47%63.8萬 | 44.99%102.8萬 | -0.46%65.6萬 | 26.60%358.9萬 | 20.72%107.2萬 |
其他淨收入/費用 | 575.76%22.3萬 | 143.88%36.2萬 | -96.77%4.6萬 | 80.43%-150.2萬 | 78.77%-201.9萬 | -94.69%3.3萬 | -417.31%-82.5萬 | 49.89%142.4萬 | 67.43%-767.6萬 | 59.38%-950.8萬 |
出售證券收益 | 76.92%11.5萬 | -80.37%-48.7萬 | -194.55%-10.4萬 | -34.35%127.5萬 | 413.11%137萬 | -84.45%6.5萬 | -182.07%-27萬 | -88.15%11萬 | 292.66%194.2萬 | 128.16%26.7萬 |
特殊收入(費用) | --0 | 245.08%81.1萬 | --0 | 67.20%-331.1萬 | 61.53%-388.3萬 | ---2.6萬 | ---55.9萬 | --115.7萬 | 56.41%-1,009.3萬 | 56.04%-1,009.3萬 |
-減:重組與並購 | --0 | -101.61%-9,000 | --0 | ---57.1萬 | --1,000 | --2.6萬 | --55.9萬 | ---115.7萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | -61.54%388.2萬 | ---- | ---- | ---- | ---- | -56.04%1,009.3萬 | ---- |
-減:其他特殊費用 | ---- | ---80.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,900.00%10.8萬 | 850.00%3.8萬 | -4.46%15萬 | 12.42%53.4萬 | 55.35%49.4萬 | -102.94%-6,000 | 105.80%4,000 | 613.64%15.7萬 | -20.30%47.5萬 | -36.65%31.8萬 |
稅前利潤 | 18.83%-128萬 | 39.85%-187.6萬 | -585.13%-184.3萬 | 50.22%-1,022.8萬 | 61.83%-526.3萬 | 50.11%-157.7萬 | -17.70%-311.9萬 | 71.56%-26.9萬 | 45.73%-2,054.5萬 | 55.59%-1,378.8萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.99%-128萬 | 40.01%-187.7萬 | -551.24%-184.3萬 | 50.82%-1,022萬 | 62.15%-526.6萬 | 52.14%-154.2萬 | -15.89%-312.9萬 | 69.99%-28.3萬 | 38.34%-2,077.9萬 | 49.92%-1,391.4萬 |
持續經營利潤 | 18.83%-128萬 | 39.85%-187.6萬 | -585.13%-184.3萬 | 50.22%-1,022.8萬 | 61.83%-526.3萬 | 50.11%-157.7萬 | -17.70%-311.9萬 | 71.56%-26.9萬 | 39.68%-2,054.5萬 | 50.37%-1,378.8萬 |
停止經營利潤 | --0 | 90.00%-1,000 | --0 | 103.42%8,000 | 97.62%-3,000 | 157.38%3.5萬 | 80.00%-1萬 | -566.67%-1.4萬 | -165.55%-23.4萬 | ---12.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.99%-128萬 | 40.01%-187.7萬 | -551.24%-184.3萬 | 50.82%-1,022萬 | 62.15%-526.6萬 | 52.14%-154.2萬 | -15.89%-312.9萬 | 69.99%-28.3萬 | 38.34%-2,077.9萬 | 49.92%-1,391.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.99%-128萬 | 40.01%-187.7萬 | -551.24%-184.3萬 | 50.82%-1,022萬 | 62.15%-526.6萬 | 52.14%-154.2萬 | -15.89%-312.9萬 | 69.99%-28.3萬 | 38.34%-2,077.9萬 | 49.92%-1,391.4萬 |
基本每股收益 | 17.17%-0.0025 | 63.15%-0.0037 | -468.87%-0.0036 | 66.67%-0.02 | 68.01%-0.01 | 62.99%-0.003 | 0.00%-0.01 | 84.40%-0.0006 | 83.33%-0.06 | 73.97%-0.0313 |
稀釋每股收益 | 17.17%-0.0025 | 63.15%-0.0037 | -468.87%-0.0036 | 66.67%-0.02 | 66.93%-0.0103 | 62.99%-0.003 | 0.00%-0.01 | 84.40%-0.0006 | 83.33%-0.06 | 73.97%-0.0313 |
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。