(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 | -144.37%-1,604 | 103.84%7,595 | -11.35%2,343 | -18.20%1.21萬 | -42.71%2,149 | 43.91%3,615 | 132.15%3,726 | -62.05%2,643 | -38.52%1.48萬 | 113.98%3,751 |
營業收入 | -144.37%-1,604 | 103.84%7,595 | -11.35%2,343 | -18.20%1.21萬 | -42.71%2,149 | 43.91%3,615 | 132.15%3,726 | -62.05%2,643 | -38.52%1.48萬 | 113.98%3,751 |
主營業務成本 | 100.96%1,680 | -57.67%1,117 | -8.67%1,085 | -65.17%5,674 | -90.67%1,011 | 35.71%836 | 243.17%2,639 | -70.81%1,188 | -10.13%1.63萬 | 142.51%1.08萬 |
毛利 | -218.17%-3,284 | 495.95%6,478 | -13.54%1,258 | 542.40%6,459 | 116.06%1,138 | 46.57%2,779 | 30.02%1,087 | -49.72%1,455 | -124.35%-1,460 | -427.62%-7,086 |
營業費用 | -67.17%2.57萬 | -67.70%2.91萬 | 171.13%2.82萬 | 17.71%19.35萬 | -29.20%1.49萬 | 82.05%7.82萬 | 158.90%9萬 | -84.17%1.04萬 | -18.18%16.44萬 | -73.93%2.1萬 |
銷售和管理費用 | -54.48%2.08萬 | -70.00%1.81萬 | 225.96%1.63萬 | 3.73%13.13萬 | 491.92%2.04萬 | 21.63%4.56萬 | 87.65%6.03萬 | -91.95%5,000 | -30.73%12.66萬 | -107.96%-5,200 |
-管理費用 | -54.48%2.08萬 | -70.00%1.81萬 | 225.96%1.63萬 | 3.73%13.13萬 | 491.92%2.04萬 | 21.63%4.56萬 | 87.65%6.03萬 | -91.95%5,000 | -30.73%12.66萬 | -107.96%-5,200 |
其他營業費用 | -84.90%4,927 | -63.03%1.1萬 | 120.22%1.19萬 | 64.51%6.22萬 | -120.94%-5,493 | 495.67%3.26萬 | 1,036.21%2.97萬 | 54.79%5,385 | 108.15%3.78萬 | 71.41%2.62萬 |
營業利潤 | 61.60%-2.9萬 | 74.60%-2.26萬 | -201.22%-2.69萬 | -12.77%-18.7萬 | 51.09%-1.37萬 | -83.69%-7.54萬 | -162.08%-8.89萬 | 85.76%-8,930 | 14.91%-16.58萬 | 65.72%-2.81萬 |
營業外利息收入與支出淨額 | 61.80%-102 | -123.44%-143 | -48.41%-187 | 4.46%-600 | 6.54%-143 | -60.84%-267 | 61.45%-64 | 11.89%-126 | 69.51%-628 | 18.18%-153 |
其他財務費用 | -61.80%102 | 123.44%143 | 48.41%187 | -4.46%600 | -6.54%143 | 60.84%267 | --64 | -11.89%126 | -69.51%628 | -18.18%153 |
其他淨收入/費用 | 2,506 | 1,181 | -1,077 | 98.85%-8,303 | -5,971.57%-71.94萬 | |||||
出售證券收益 | --2,506 | --1,181 | ---1,077 | -178.93%-8,303 | ---- | ---- | ---- | ---- | -14.14%1.05萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---72.99萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --72.99萬 | ---- |
稅前利潤 | 64.91%-2.66萬 | 75.78%-2.15萬 | -210.99%-2.82萬 | 77.89%-19.59萬 | 97.03%-2.22萬 | -83.60%-7.57萬 | -160.99%-8.89萬 | 85.59%-9,056 | -379.64%-88.58萬 | -969.11%-74.77萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 64.91%-2.66萬 | 75.78%-2.15萬 | -210.99%-2.82萬 | 77.89%-19.59萬 | 97.03%-2.22萬 | -83.60%-7.57萬 | -160.99%-8.89萬 | 85.59%-9,056 | -379.64%-88.58萬 | -969.11%-74.77萬 |
持續經營利潤 | 64.91%-2.66萬 | 75.78%-2.15萬 | -210.99%-2.82萬 | 77.89%-19.59萬 | 97.03%-2.22萬 | -83.60%-7.57萬 | -160.99%-8.89萬 | 85.59%-9,056 | -379.64%-88.58萬 | -969.11%-74.77萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.91%-2.66萬 | 75.78%-2.15萬 | -210.99%-2.82萬 | 77.89%-19.59萬 | 97.03%-2.22萬 | -83.60%-7.57萬 | -160.99%-8.89萬 | 85.59%-9,056 | -372.31%-88.58萬 | -926.98%-74.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.91%-2.66萬 | 75.78%-2.15萬 | -210.99%-2.82萬 | 77.89%-19.59萬 | 97.03%-2.22萬 | -83.60%-7.57萬 | -160.99%-8.89萬 | 85.59%-9,056 | -372.31%-88.58萬 | -926.98%-74.77萬 |
基本每股收益 | 50.00%-0.01 | 77.21%-0.0046 | -421.65%-0.01 | 80.00%-0.04 | 0 | -100.00%-0.02 | -168.49%-0.02 | 87.33%-0.0019 | -66.67%-0.2 | -162.83%-0.17 |
稀釋每股收益 | 50.00%-0.01 | 77.21%-0.0046 | -421.65%-0.01 | 80.00%-0.04 | 0 | -100.00%-0.02 | -168.49%-0.02 | 87.33%-0.0019 | -66.67%-0.2 | -162.83%-0.17 |
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。