(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 | -34.73%102.9萬 | 23.15%135.11萬 | -24.00%56.94萬 | 45.49%362.18萬 | -62.69%19.88萬 | -12.97%157.66萬 | 968.28%109.71萬 | 1,665.58%74.92萬 | -86.47%248.94萬 | -90.97%53.28萬 |
營業收入 | -34.73%102.9萬 | 23.15%135.11萬 | -24.00%56.94萬 | 45.49%362.18萬 | -62.69%19.88萬 | -12.97%157.66萬 | 968.28%109.71萬 | 1,665.58%74.92萬 | -86.47%248.94萬 | -90.97%53.28萬 |
主營業務成本 | -43.65%75.67萬 | 62.23%141.81萬 | -17.55%56.33萬 | 15.02%343.34萬 | -60.16%53.33萬 | -7.24%134.28萬 | 554.64%87.41萬 | 947.83%68.32萬 | -83.38%298.5萬 | -81.06%133.86萬 |
毛利 | 16.45%27.23萬 | -130.03%-6.7萬 | -90.68%6,157 | 138.01%18.84萬 | 58.49%-33.45萬 | -35.73%23.38萬 | 823.53%22.3萬 | 390.19%6.61萬 | -210.64%-49.56萬 | 31.00%-80.59萬 |
營業費用 | -73.43%58.41萬 | 22.26%169.89萬 | -27.87%118.87萬 | -49.15%679.84萬 | -50.79%156.26萬 | -34.29%219.83萬 | -50.71%138.95萬 | -59.11%164.8萬 | -49.09%1,336.97萬 | -51.58%317.52萬 |
銷售和管理費用 | -72.98%48.63萬 | 41.01%123.98萬 | -34.92%69.92萬 | -53.33%473.77萬 | -61.90%98.46萬 | -31.14%179.96萬 | -51.47%87.92萬 | -65.82%107.43萬 | -49.40%1,015.25萬 | -40.41%258.45萬 |
-管理費用 | -72.98%48.63萬 | 41.01%123.98萬 | -34.92%69.92萬 | -53.33%473.77萬 | -61.90%98.46萬 | -31.14%179.96萬 | -51.47%87.92萬 | -65.82%107.43萬 | -49.40%1,015.25萬 | -40.41%258.45萬 |
研發費用 | 393.97%3.12萬 | -97.31%5,366 | -70.59%3.59萬 | -67.36%34.63萬 | -75.72%3.52萬 | -104.57%-1.06萬 | -50.40%19.98萬 | -56.71%12.19萬 | -73.30%106.12萬 | -90.90%14.49萬 |
折舊攤銷及損耗 | -83.72%6.66萬 | 46.13%45.37萬 | 0.41%45.36萬 | -20.49%171.43萬 | 21.75%54.28萬 | -18.18%40.93萬 | -48.65%31.05萬 | -25.36%45.18萬 | -3.13%215.6萬 | -28.93%44.58萬 |
-折舊及攤銷 | -83.72%6.66萬 | 46.13%45.37萬 | 0.41%45.36萬 | -20.49%171.43萬 | 21.75%54.28萬 | -18.18%40.93萬 | -48.65%31.05萬 | -25.36%45.18萬 | -3.13%215.6萬 | -28.93%44.58萬 |
營業利潤 | 84.13%-31.18萬 | -51.38%-176.58萬 | 25.25%-118.25萬 | 52.33%-661萬 | 52.35%-189.71萬 | 34.12%-196.44萬 | 59.07%-116.65萬 | 60.97%-158.19萬 | 46.29%-1,386.53萬 | 48.47%-398.11萬 |
營業外利息收入與支出淨額 | -87.03%-74.81萬 | -57.37%-56.97萬 | -29.87%-56.21萬 | 15.26%-235.81萬 | -24.25%-116.33萬 | 43.34%-40萬 | 31.43%-36.2萬 | 29.33%-43.28萬 | -257.23%-278.26萬 | -68.15%-93.62萬 |
營業外利息收入 | --0 | --0 | --0 | -27.52%32.34萬 | --0 | -78.44%7.47萬 | 2,292.62%16.7萬 | 54,045.03%8.18萬 | 93.67%44.63萬 | --9.28萬 |
營業外利息支出 | 27.05%58.93萬 | -24.60%41.47萬 | -11.73%40.71萬 | -25.47%193.67萬 | -35.82%46.16萬 | -46.55%46.38萬 | 9.00%55萬 | -8.97%46.11萬 | 211.43%259.84萬 | 8.59%71.93萬 |
其他財務費用 | 1,367.10%15.88萬 | 837.57%15.5萬 | 190.21%15.5萬 | 18.14%74.48萬 | 126.55%70.16萬 | -94.13%1.08萬 | -169.27%-2.1萬 | -49.61%5.34萬 | 260.24%63.05萬 | 148.13%30.97萬 |
其他淨收入/費用 | 64.53%-29.53萬 | 101.60%1,756 | 1,018.65%23.19萬 | 84.53%-396.19萬 | 82.43%-304.05萬 | 88.93%-83.25萬 | -250.05%-10.97萬 | 102.71%2.07萬 | -136.68%-2,561.79萬 | -65.35%-1,730.26萬 |
出售證券收益 | -100.34%-299 | 102.10%1,756 | -115.62%-1.66萬 | -35.45%16.47萬 | -64.44%5.4萬 | 62.67%8.83萬 | -107.32%-8.36萬 | 18.57%10.6萬 | 335.36%25.51萬 | 185.56%15.17萬 |
特殊收入(費用) | 67.96%-29.5萬 | --0 | 391.32%24.84萬 | 83.25%-423.31萬 | 81.19%-316.48萬 | 87.84%-92.08萬 | ---6.23萬 | 90.34%-8.53萬 | -135.33%-2,527.57萬 | -63.31%-1,682.11萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -86.40%217.61萬 | ---- | ---- | ---- | ---- | 255.45%1,599.52萬 | 241.84%1,538.27萬 |
-減:其他特殊費用 | ---- | ---- | ---24.84萬 | 307.34%105.04萬 | --0 | --92.05萬 | --12.99萬 | ---- | -41.46%25.79萬 | ---62.45萬 |
-減:勾銷 | --29.5萬 | ---- | ---- | -76.65%200.98萬 | 0.21%200.98萬 | --0 | ---- | ---- | 48.37%860.57萬 | -65.42%200.57萬 |
-業務出售收益 | ---- | ---- | ---- | --107.57萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定資產出售收益 | --0 | --0 | --0 | 82.64%-7.24萬 | 4.76%-5.45萬 | 99.92%-270 | --6.77萬 | ---8.53萬 | ---41.7萬 | ---5.73萬 |
其他營業外收入(費用) | ---- | ---- | ---- | 117.83%10.65萬 | 111.11%7.04萬 | ---- | 302.66%3.61萬 | ---- | -2,485.78%-59.73萬 | -5,016.59%-63.32萬 |
稅前利潤 | 57.61%-135.52萬 | -42.46%-233.38萬 | 24.14%-151.27萬 | 69.41%-1,293萬 | 72.54%-610.08萬 | 71.47%-319.69萬 | 51.95%-163.82萬 | 63.29%-199.4萬 | -12.96%-4,226.58萬 | -18.53%-2,221.99萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 57.61%-135.52萬 | -42.46%-233.38萬 | 24.14%-151.27萬 | 69.41%-1,293萬 | 72.54%-610.08萬 | 71.47%-319.69萬 | 51.95%-163.82萬 | 63.29%-199.4萬 | -12.96%-4,226.58萬 | -18.53%-2,221.99萬 |
持續經營利潤 | 57.61%-135.52萬 | -42.46%-233.38萬 | 24.14%-151.27萬 | 69.41%-1,293萬 | 72.54%-610.08萬 | 71.47%-319.69萬 | 51.95%-163.82萬 | 63.29%-199.4萬 | -12.96%-4,226.58萬 | -18.53%-2,221.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.61%-135.52萬 | -42.46%-233.38萬 | 24.14%-151.27萬 | 69.41%-1,293萬 | 72.54%-610.08萬 | 71.47%-319.69萬 | 51.95%-163.82萬 | 63.29%-199.4萬 | -12.96%-4,226.58萬 | -18.53%-2,221.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.61%-135.52萬 | -42.46%-233.38萬 | 24.14%-151.27萬 | 69.41%-1,293萬 | 72.54%-610.08萬 | 71.47%-319.69萬 | 51.95%-163.82萬 | 63.29%-199.4萬 | -12.96%-4,226.58萬 | -18.53%-2,221.99萬 |
基本每股收益 | 74.47%-0.0026 | -14.26%-0.0043 | 38.20%-0.0028 | 76.92%-0.03 | 85.71%-0.01 | 66.67%-0.01 | 81.07%-0.0038 | 76.95%-0.0046 | 7.14%-0.13 | 0.00%-0.07 |
稀釋每股收益 | 74.47%-0.0026 | -14.26%-0.0043 | 38.20%-0.0028 | 76.92%-0.03 | 85.71%-0.01 | 66.67%-0.01 | 81.07%-0.0038 | 76.95%-0.0046 | 7.14%-0.13 | 0.00%-0.07 |
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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