(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -22.36%1.61萬 | 1.25%1.8萬 | 3.16%1.91萬 | 130.23%7.23萬 | 510.94%1.53萬 | 115.93%2.07萬 | 344.97%1.78萬 | -13.85%1.86萬 | -63.17%3.14萬 | -109.66%-3,712 |
毛利 | 22.36%-1.61萬 | -1.25%-1.8萬 | -3.16%-1.91萬 | -130.23%-7.23萬 | -510.94%-1.53萬 | -115.93%-2.07萬 | -344.97%-1.78萬 | 13.85%-1.86萬 | 63.17%-3.14萬 | 109.66%3,712 |
營業費用 | -574.91%-500.15萬 | 0.42%103.36萬 | -77.74%65.71萬 | 61.75%579.05萬 | -43.62%73.26萬 | 226.05%105.32萬 | 203.55%102.92萬 | 3.83%295.13萬 | -45.51%358萬 | -20.05%129.95萬 |
銷售和管理費用 | -614.12%-541.31萬 | 17.04%113.94萬 | -81.13%52.33萬 | 61.55%577.96萬 | 0.53%130.64萬 | 198.73%105.29萬 | 198.87%97.35萬 | -1.98%277.31萬 | -45.62%357.77萬 | -25.29%129.95萬 |
-管理費用 | -614.12%-541.31萬 | 17.04%113.94萬 | -81.13%52.33萬 | 61.55%577.96萬 | 0.53%130.64萬 | 198.73%105.29萬 | 198.87%97.35萬 | -1.98%277.31萬 | -45.62%357.77萬 | -25.29%129.95萬 |
其他營業費用 | 156,966.41%41.15萬 | -290.04%-10.58萬 | -24.93%13.38萬 | 370.61%1.08萬 | ---57.37萬 | -99.89%262 | 699.64%5.57萬 | 1,246.92%17.83萬 | 126.46%2,297 | --0 |
營業利潤 | 564.25%498.55萬 | -0.44%-105.16萬 | 77.23%-67.62萬 | -62.34%-586.28萬 | 42.28%-74.79萬 | -230.03%-107.39萬 | -205.77%-104.71萬 | -3.70%-296.99萬 | 45.74%-361.14萬 | 22.12%-129.58萬 |
營業外利息收入與支出淨額 | -812.89%-1.82萬 | -226.42%-6,424 | 153.28%4,674 | 15.08%-1.54萬 | 70.54%-2,616 | -35.28%-1,994 | 12.92%-1,968 | -60.69%-8,772 | 95.53%-1.81萬 | 97.81%-8,881 |
營業外利息收入 | -21.29%1,775 | 433.95%2,894 | 26,927.27%8,919 | 1,369.35%3,644 | 689.86%814 | 1,258.43%2,255 | 464.58%542 | -73.60%33 | -47.01%248 | -154.76%-138 |
營業外利息支出 | 370.18%2萬 | 271.24%9,318 | -51.79%4,245 | 3.66%1.9萬 | -60.77%3,430 | 159.09%4,249 | 6.54%2,510 | 57.68%8,805 | -95.48%1.83萬 | -97.84%8,743 |
其他淨收入/費用 | 300.07%88.72萬 | -128.92%-20.51萬 | -406.20%-118萬 | -87.69%99.33萬 | -127.60%-34.73萬 | 106.94%22.18萬 | 125.00%70.94萬 | -93.93%38.54萬 | 313.70%806.86萬 | -57.45%125.84萬 |
出售證券收益 | 37.55%-1.04萬 | -19,683.33%-1,187 | -98.21%9,982 | -88.06%54.6萬 | 100.30%4,936 | 99.48%-1.66萬 | 100.00%-6 | -90.29%55.77萬 | 221.02%457.38萬 | -153.36%-163.14萬 |
特殊收入(費用) | --79.28萬 | -96.64%3.46萬 | -714.24%-108.93萬 | -84.80%55.2萬 | -109.49%-34.46萬 | --0 | --103.03萬 | ---13.38萬 | --363.14萬 | --363.14萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --33.66萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---79.28萬 | 96.64%-3.46萬 | 714.24%108.93萬 | -199.11%-88.86萬 | -99.11%7,995 | --0 | ---103.03萬 | --13.38萬 | --89.66萬 | --89.66萬 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --452.79萬 | ---- |
其他營業外收入(費用) | -10.41%16.66萬 | -43.77%3.97萬 | -72.87%1.45萬 | 271.55%35.29萬 | 103.71%1.89萬 | --18.59萬 | 619.85%7.06萬 | -91.18%5.33萬 | 2,335.38%9.5萬 | -408.16%-51萬 |
稅前利潤 | 785.45%585.44萬 | -271.89%-126.32萬 | 28.60%-185.16萬 | -210.04%-488.48萬 | -2,271.17%-109.78萬 | 63.96%-85.41萬 | 81.64%-33.97萬 | -174.58%-259.33萬 | 140.97%443.91萬 | -105.21%-4.63萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 785.45%585.44萬 | -271.89%-126.32萬 | 28.60%-185.16萬 | -211.44%-488.48萬 | -229.23%-109.78萬 | 68.72%-85.41萬 | 82.51%-33.97萬 | -174.58%-259.33萬 | 140.07%438.33萬 | 8.10%84.95萬 |
持續經營利潤 | 785.45%585.44萬 | -271.89%-126.32萬 | 28.60%-185.16萬 | -210.04%-488.48萬 | -2,271.17%-109.78萬 | 63.96%-85.41萬 | 81.64%-33.97萬 | -174.58%-259.33萬 | 140.97%443.91萬 | -105.21%-4.63萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | --0 | --0 | ---- | 45.79%-5.58萬 | --89.57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 785.45%585.44萬 | -271.89%-126.32萬 | 28.60%-185.16萬 | -211.44%-488.48萬 | -229.23%-109.78萬 | 68.72%-85.41萬 | 82.51%-33.97萬 | -174.58%-259.33萬 | 140.07%438.33萬 | 8.10%84.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 785.45%585.44萬 | -271.89%-126.32萬 | 28.60%-185.16萬 | -211.44%-488.48萬 | -229.23%-109.78萬 | 68.72%-85.41萬 | 82.51%-33.97萬 | -174.58%-259.33萬 | 140.07%438.33萬 | 8.10%84.95萬 |
基本每股收益 | 778.79%0.0341 | -261.92%-0.0073 | 30.00%-0.0108 | -197.06%-0.0287 | -215.37%-0.0065 | 55.55%-0.005 | 84.78%-0.002 | -100.65%-0.0155 | 134.15%0.0296 | 20.99%0.0056 |
稀釋每股收益 | 778.79%0.0341 | -261.92%-0.0073 | 30.00%-0.0108 | -197.06%-0.0287 | -215.37%-0.0065 | 55.55%-0.005 | 84.78%-0.002 | -100.65%-0.0155 | 134.12%0.0296 | 23.25%0.0056 |
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 | -- | -- | -- | -- | 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。