(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 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.84%4,879.71萬 | 207.13%1,228.09萬 | 455.61%1,446.71萬 | -35.19%1,233.5萬 | 21.24%998.4萬 | 69.74%3,540.03萬 | -27.41%399.86萬 | -62.93%260.38萬 | 286.87%1,903.16萬 | 88.83%823.48萬 |
營業收入 | 37.73%4,871.57萬 | 205.65%1,225.94萬 | 459.66%1,444.72萬 | -35.29%1,231.5萬 | 21.25%996.34萬 | 70.90%3,537.13萬 | -27.12%401.1萬 | -63.13%258.14萬 | 295.54%1,903.16萬 | 89.71%821.7萬 |
主營業務成本 | -10.26%5,633.35萬 | -19.69%1,801.34萬 | 23.25%1,286.08萬 | -40.03%1,350.72萬 | 109.98%1,228.47萬 | 183.38%6,277.39萬 | 259.64%2,243.01萬 | 47.96%1,043.51萬 | 358.44%2,252.25萬 | 15.32%585.05萬 |
毛利 | 72.47%-753.63萬 | 68.90%-573.25萬 | 120.51%160.63萬 | 66.42%-117.22萬 | -196.50%-230.07萬 | -2,011.63%-2,737.36萬 | -2,430.85%-1,843.15萬 | -26,451.59%-783.13萬 | -53,371.66%-349.09萬 | 434.79%238.43萬 |
營業費用 | -6.58%6,141.86萬 | -14.53%1,309萬 | -27.59%1,818.1萬 | -1.36%1,400.06萬 | 70.58%1,659.86萬 | 38.06%6,574.63萬 | -20.01%1,531.59萬 | 131.02%2,510.82萬 | 8.47%1,419.43萬 | 71.55%973.04萬 |
銷售和管理費用 | -5.15%6,053.84萬 | -12.88%1,265.07萬 | -27.58%1,793.62萬 | 1.32%1,395.32萬 | 74.73%1,644.58萬 | 39.98%6,382.41萬 | -21.92%1,452.09萬 | 145.90%2,476.61萬 | 8.64%1,377.14萬 | 76.59%941.2萬 |
研發費用 | -54.21%88.02萬 | -44.74%43.93萬 | -28.45%24.48萬 | -88.79%4.74萬 | -52.01%15.28萬 | -5.03%192.22萬 | 44.32%79.5萬 | -57.07%34.22萬 | 3.50%42.29萬 | -6.97%31.85萬 |
營業利潤 | 25.95%-6,895.49萬 | 44.23%-1,882.25萬 | 49.68%-1,657.47萬 | 14.21%-1,517.28萬 | -157.27%-1,889.93萬 | -90.37%-9,311.99萬 | -69.78%-3,374.74萬 | -202.25%-3,293.95萬 | -35.22%-1,768.53萬 | -15.06%-734.62萬 |
營業外利息收入與支出淨額 | -1,596.83%-153.3萬 | -152.04%-38.65萬 | 43.36%-35.66萬 | -328.02%-45.18萬 | -302.20%-34.75萬 | 70.37%-9.03萬 | 1,352.17%74.27萬 | -1,460.57%-62.97萬 | 96.72%-10.56萬 | 27.23%-8.64萬 |
營業外利息收入 | -81.42%7,123 | -758.72%-2,969.3907 | -79.55%2,927.7972 | -99.05%94.8625 | -43.72%7,269.7652 | -64.06%3.83萬 | -103.18%-345.794 | -55.78%1.43萬 | -79.26%1萬 | -31.42%1.29萬 |
營業外利息支出 | 68.12%154.01萬 | 763.62%38.35萬 | -44.17%35.96萬 | 290.99%45.19萬 | 257.21%35.48萬 | 122.58%91.61萬 | -36.72%4.44萬 | 785.54%64.4萬 | -96.46%11.56萬 | -27.80%9.93萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---78.74萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 59.64%-1,393.66萬 | -213.90%-1,932.3萬 | 101.91%50.71萬 | 763.60%468.29萬 | 173.92%72.48萬 | -461.59%-3,453.17萬 | -96.99%-615.59萬 | -274.54%-2,658.48萬 | -221.69%-70.57萬 | -98.05萬 |
出售證券收益 | 75.01%563.84萬 | -203.54%-209.78萬 | -83.23%50.07萬 | 1,025.06%652.8萬 | 173.92%72.48萬 | -95.39%322.17萬 | -91.36%202.62萬 | -93.90%298.64萬 | -221.69%-70.57萬 | ---98.05萬 |
特殊收入(費用) | 48.15%-1,957.5萬 | -110.52%-1,722.52萬 | 100.02%6,359.9002 | ---184.51萬 | ---- | 37.41%-3,775.34萬 | 69.20%-818.21萬 | 12.40%-2,957.13萬 | --0 | ---- |
-減:資本性資產減值 | -48.13%1,958.14萬 | 110.52%1,722.53萬 | --0 | --184.51萬 | ---- | -37.41%3,775.34萬 | -69.20%818.21萬 | -12.40%2,957.13萬 | --0 | ---- |
-固定資產出售收益 | --6,469 | --109.0998 | --6,359.9002 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
稅前利潤 | 33.91%-8,442.45萬 | 1.61%-3,853.2萬 | 72.70%-1,642.42萬 | 40.84%-1,094.17萬 | -120.16%-1,852.2萬 | -222.00%-1.28億 | -69.81%-3,916.06萬 | -1,501.27%-6,015.41萬 | -17.71%-1,849.65萬 | -29.37%-841.31萬 |
所得稅 | 0 | -105.82%-1.17萬 | 0 | 0 | 125.90%1.2萬 | -207.19%-347.77萬 | -93.93%20.03萬 | -37,601.01%-143.43萬 | -9,995.47%-209.02萬 | 9.19%-4.63萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.06%-8,442.45萬 | 2.14%-3,852.04萬 | 72.03%-1,642.42萬 | 33.31%-1,094.17萬 | -121.52%-1,853.4萬 | -189.55%-1.24億 | -49.31%-3,936.09萬 | -1,469.08%-5,871.98萬 | -4.54%-1,640.63萬 | -29.68%-836.68萬 |
持續經營利潤 | 32.06%-8,442.45萬 | 2.14%-3,852.04萬 | 72.03%-1,642.42萬 | 33.31%-1,094.17萬 | -121.52%-1,853.4萬 | -189.55%-1.24億 | -49.31%-3,936.09萬 | -1,469.08%-5,871.98萬 | -4.54%-1,640.63萬 | -29.68%-836.68萬 |
歸屬於少數股東的淨利潤 | -763.89%-945.28萬 | -338.32%-479.61萬 | -179.06萬 | -98.14萬 | -193.75萬 | -109.42萬 | -109.42萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 39.13%-7,497.17萬 | 11.87%-3,372.42萬 | 75.08%-1,463.36萬 | 39.29%-996.03萬 | -98.36%-1,659.64萬 | -187.00%-1.23億 | -45.16%-3,826.67萬 | -1,469.08%-5,871.98萬 | -4.54%-1,640.63萬 | -29.68%-836.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.13%-7,497.17萬 | 11.87%-3,372.42萬 | 75.08%-1,463.36萬 | 39.29%-996.03萬 | -98.36%-1,659.64萬 | -187.00%-1.23億 | -45.16%-3,826.67萬 | -1,469.08%-5,871.98萬 | -4.54%-1,640.63萬 | -29.68%-836.68萬 |
基本每股收益 | 51.20%-17.5175 | 8.52%-8.7333 | 81.35%-3.0196 | 58.02%-2.1952 | -20.17%-3.3873 | -113.90%-35.8959 | 7.78%-9.5462 | -1,107.32%-16.194 | 14.00%-5.2295 | -0.67%-2.8189 |
稀釋每股收益 | 51.20%-17.5175 | 8.52%-8.7333 | 81.35%-3.0196 | 58.02%-2.1952 | -20.17%-3.3873 | -113.90%-35.8959 | 7.78%-9.5462 | -1,107.32%-16.194 | 14.00%-5.2295 | -0.67%-2.8189 |
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。