(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 | -66.04%79.2萬 | -97.78%4.3萬 | 6.09%76.14萬 | 1,210.15%537.55萬 | 38.37萬 | 1,748.53%233.22萬 | 1,954.55%194.19萬 | 278.52%71.77萬 | -67.84%41.03萬 | 0 |
營業收入 | -66.04%79.2萬 | -97.78%4.3萬 | 6.09%76.14萬 | 1,210.15%537.55萬 | --38.37萬 | 1,748.53%233.22萬 | 1,954.55%194.19萬 | 278.52%71.77萬 | -67.84%41.03萬 | --0 |
主營業務成本 | -70.05%55.89萬 | -95.60%7.03萬 | 6.22%61.16萬 | 1,007.79%407.91萬 | 148.82%5.83萬 | 1,518.00%186.58萬 | 2,378.99%159.67萬 | 248.79%57.58萬 | -64.01%36.82萬 | -90.41%2.34萬 |
毛利 | -50.01%23.31萬 | -107.90%-2.73萬 | 5.54%14.98萬 | 2,981.14%129.64萬 | 1,489.27%32.54萬 | 4,199.35%46.64萬 | 1,046.66%34.53萬 | 478.51%14.2萬 | -83.34%4.21萬 | -116.87%-2.34萬 |
營業費用 | -17.62%29.41萬 | 44.02%34.45萬 | 19.26%27.64萬 | 13.00%123.4萬 | 10.01%38.87萬 | 63.21%35.69萬 | -18.64%23.92萬 | 2.51%23.17萬 | -2.17%109.21萬 | 6.88%35.33萬 |
銷售和管理費用 | -46.05%15.5萬 | 84.14%31.44萬 | 18.70%23.17萬 | 9.63%88.75萬 | 9.06%23.44萬 | 71.18%28.72萬 | -24.35%17.08萬 | -2.97%19.52萬 | -8.60%80.96萬 | -13.29%21.49萬 |
-管理費用 | -46.05%15.5萬 | 84.14%31.44萬 | 18.70%23.17萬 | 9.63%88.75萬 | 9.06%23.44萬 | 71.18%28.72萬 | -24.35%17.08萬 | -2.97%19.52萬 | -8.60%80.96萬 | -13.29%21.49萬 |
折舊攤銷及損耗 | -18.43%1.42萬 | ---- | 4.70%1.83萬 | 24.44%7.01萬 | 108.05%1.78萬 | -27.15%1.74萬 | ---- | 303.92%1.74萬 | 45.49%5.63萬 | -18.58%8,544 |
-折舊及攤銷 | -18.43%1.42萬 | ---- | 4.70%1.83萬 | 24.44%7.01萬 | 108.05%1.78萬 | -27.15%1.74萬 | ---- | 303.92%1.74萬 | 45.49%5.63萬 | -18.58%8,544 |
其他營業費用 | 138.92%12.49萬 | -56.06%3.01萬 | 38.31%2.64萬 | 22.20%27.64萬 | 5.14%13.66萬 | 93.78%5.23萬 | 40.39%6.85萬 | -7.14%1.91萬 | 17.89%22.62萬 | 79.73%12.99萬 |
營業利潤 | -155.68%-6.09萬 | -450.55%-37.18萬 | -40.96%-12.65萬 | 105.94%6.24萬 | 83.20%-6.33萬 | 152.64%10.94萬 | 140.19%10.61萬 | 55.45%-8.98萬 | -21.57%-105萬 | -96.52%-37.67萬 |
營業外利息收入與支出淨額 | 67.05%-1.22萬 | 22.60%-1.41萬 | 15.20%-1.41萬 | -236.52%-10.32萬 | -122.32%-3.14萬 | -330.87%-3.7萬 | -127.76%-1.82萬 | -1.67萬 | -1,227.52%-3.07萬 | -2,335.92%-1.41萬 |
營業外利息支出 | -67.05%1.22萬 | -22.60%1.41萬 | -15.20%1.41萬 | 236.52%10.32萬 | 122.32%3.14萬 | 330.87%3.7萬 | 127.76%1.82萬 | --1.67萬 | 1,227.52%3.07萬 | 2,335.92%1.41萬 |
其他淨收入/費用 | -29.09%3.03萬 | -111.54%-1,016 | 55.66%1.4萬 | 312.81%21.21萬 | 2,368.73%14.97萬 | 200.58%4.27萬 | -62.16%8,805 | -56.16%8,989 | -74.05%5.14萬 | 81.36%-6,598 |
出售證券收益 | -57.03%2.38萬 | 78.56%-1.03萬 | 263.09%5,183 | 132.93%4.75萬 | 617.05%4.13萬 | 6,758.48%5.53萬 | -647.97%-4.78萬 | -115.50%-3,178 | -84.50%2.04萬 | 71.01%-7,988 |
特殊收入(費用) | ---- | ---- | ---- | 89.76%-1,570 | ---- | ---- | ---- | ---- | -56.78%-1.53萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 56.78%1.53萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | ---1,570 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -15.77%1.02萬 | -78.88%1.2萬 | 0.00%1.22萬 | 270.00%18.8萬 | 779.88%10.71萬 | -19.06%1.22萬 | 139.81%5.66萬 | --1.22萬 | -35.71%5.08萬 | 148.56%1.22萬 |
稅前利潤 | -137.24%-4.29萬 | -500.11%-38.69萬 | -30.00%-12.67萬 | 116.64%17.13萬 | 113.85%5.5萬 | 156.89%11.51萬 | 138.89%9.67萬 | 46.16%-9.75萬 | -54.08%-102.93萬 | -74.56%-39.74萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -137.24%-4.29萬 | -500.11%-38.69萬 | -30.00%-12.67萬 | 116.64%17.13萬 | 113.85%5.5萬 | 156.89%11.51萬 | 138.89%9.67萬 | 46.16%-9.75萬 | -54.08%-102.93萬 | -74.56%-39.74萬 |
持續經營利潤 | -137.24%-4.29萬 | -500.11%-38.69萬 | -30.00%-12.67萬 | 116.64%17.13萬 | 113.85%5.5萬 | 156.89%11.51萬 | 138.89%9.67萬 | 46.16%-9.75萬 | -54.08%-102.93萬 | -74.56%-39.74萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -137.24%-4.29萬 | -500.11%-38.69萬 | -30.00%-12.67萬 | 116.64%17.13萬 | 113.85%5.5萬 | 156.89%11.51萬 | 138.89%9.67萬 | 46.16%-9.75萬 | -54.08%-102.93萬 | -74.56%-39.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -137.24%-4.29萬 | -500.11%-38.69萬 | -30.00%-12.67萬 | 116.64%17.13萬 | 113.85%5.5萬 | 156.89%11.51萬 | 138.89%9.67萬 | 46.16%-9.75萬 | -54.08%-102.93萬 | -74.56%-39.74萬 |
基本每股收益 | -138.16%-0.0002 | -481.43%-0.0017 | -16.01%-0.0006 | 108.17%0.0008 | 104.07%0.0003 | 152.78%0.0005 | 136.02%0.0004 | 46.67%-0.0005 | -199.49%-0.01 | -506.28%-0.0069 |
稀釋每股收益 | -138.16%-0.0002 | -481.43%-0.0017 | -16.01%-0.0006 | 108.17%0.0008 | 104.07%0.0003 | 152.78%0.0005 | 136.02%0.0004 | 46.67%-0.0005 | -199.49%-0.01 | -506.28%-0.0069 |
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。
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