(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 | 9.16%475.93萬 | 2.27%400.25萬 | 11.15%413.74萬 | -1.98%1,643.58萬 | -3.22%443.99萬 | 8.62%435.98萬 | -12.09%391.38萬 | 0.23%372.23萬 | 17.12%1,676.74萬 | 458.74萬 |
營業收入 | 9.16%475.93萬 | 2.27%400.25萬 | 11.15%413.74萬 | -1.98%1,643.58萬 | -3.22%443.99萬 | 8.62%435.98萬 | -12.09%391.38萬 | 0.23%372.23萬 | 17.12%1,676.74萬 | --458.74萬 |
主營業務成本 | -13.27%132.93萬 | -23.72%134.63萬 | -19.27%133.76萬 | 7.78%605.44萬 | -28.97%110.01萬 | 10.95%153.26萬 | 25.88%176.48萬 | 28.90%165.69萬 | 14.39%561.75萬 | 154.87萬 |
毛利 | 21.32%343萬 | 23.60%265.62萬 | 35.56%279.99萬 | -6.89%1,038.14萬 | 9.91%333.98萬 | 7.40%282.72萬 | -29.55%214.9萬 | -14.95%206.54萬 | 18.55%1,114.99萬 | 303.88萬 |
營業費用 | 0.29%274.93萬 | -42.85%215.72萬 | -23.00%228.51萬 | 31.43%1,205.32萬 | 18.50%256.96萬 | 15.73%274.13萬 | 52.05%377.44萬 | 45.95%296.78萬 | 21.98%917.1萬 | 216.85萬 |
銷售和管理費用 | -13.93%169.74萬 | -42.52%168.36萬 | -19.26%163.51萬 | 41.56%884.85萬 | 17.93%192.2萬 | 32.46%197.22萬 | 74.88%292.93萬 | 51.22%202.51萬 | 25.13%625.09萬 | --162.98萬 |
-銷售費用 | -52.12%10.04萬 | -60.99%7.14萬 | -60.36%10.54萬 | 36.37%77.04萬 | -40.18%11.18萬 | 60.53%20.97萬 | 27.19%18.3萬 | 156.86%26.59萬 | 234.41%56.49萬 | --18.69萬 |
-管理費用 | -9.39%159.69萬 | -41.29%161.22萬 | -13.05%152.97萬 | 42.07%807.81萬 | 25.46%181.02萬 | 29.76%176.24萬 | 79.37%274.63萬 | 42.37%175.93萬 | 17.80%568.6萬 | --144.29萬 |
研發費用 | 70.55%52.79萬 | -65.28%11.32萬 | -26.75%21.67萬 | -3.74%124.16萬 | 2.61%31.01萬 | 18.28%30.95萬 | -18.08%32.61萬 | -9.76%29.59萬 | 9.28%128.99萬 | --30.23萬 |
折舊攤銷及損耗 | 9.77%14.11萬 | 22.92%13.37萬 | 0.87%11.34萬 | 0.52%46.31萬 | -2.54%11.34萬 | 12.24%12.85萬 | -5.72%10.88萬 | -1.81%11.24萬 | 0.35%46.07萬 | --11.64萬 |
-折舊及攤銷 | 9.77%14.11萬 | 22.92%13.37萬 | 0.87%11.34萬 | 0.52%46.31萬 | -2.54%11.34萬 | 12.24%12.85萬 | -5.72%10.88萬 | -1.81%11.24萬 | 0.35%46.07萬 | --11.64萬 |
其他營業費用 | 15.64%38.29萬 | -44.76%22.66萬 | -40.13%32萬 | 28.25%150萬 | 86.56%22.41萬 | -34.25%33.11萬 | 39.58%41.03萬 | 112.23%53.45萬 | 32.36%116.96萬 | --12.01萬 |
營業利潤 | 692.95%68.07萬 | 130.70%49.9萬 | 157.04%51.48萬 | -184.48%-167.18萬 | -11.50%77.02萬 | -67.46%8.58萬 | -386.13%-162.54萬 | -328.49%-90.24萬 | 4.88%197.89萬 | 87.02萬 |
營業外利息收入與支出淨額 | -1,472.89%-36.13萬 | 327.38%3.13萬 | 981.24%2.4萬 | -203.58%-5.41萬 | -450.86%-1.85萬 | -326.35%-2.3萬 | -156.68%-1.38萬 | 159.53%2,218 | -42.14%-1.78萬 | -3,354 |
營業外利息支出 | 3,684.34%19.55萬 | ---- | ---- | -43.88%1萬 | -68.66%1,051 | -4.14%5,165 | ---- | ---- | 42.14%1.78萬 | --3,354 |
其他財務費用 | 831.45%16.59萬 | -327.38%-3.13萬 | -981.24%-2.4萬 | --4.41萬 | --1.74萬 | --1.78萬 | 156.68%1.38萬 | ---2,218 | ---- | ---- |
其他淨收入/費用 | -6,519.87%-64.36萬 | -18.36%-2.15萬 | -258.18%-5,356 | 99.08%-2.31萬 | 100.70%1,372 | 99.58%-9,722 | 76.59%-1.81萬 | 106.90%3,386 | -375.19%-252.31萬 | -19.55萬 |
特殊收入(費用) | ---63.99萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -363.76%-249.24萬 | ---19.17萬 |
-減:重組與並購 | --63.99萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --230.96萬 | --8,937 |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 92.74%18.28萬 | ---- |
其他營業外收入(費用) | 61.67%-3,726 | -18.36%-2.15萬 | -258.18%-5,356 | 24.63%-2.31萬 | 136.36%1,372 | 47.33%-9,722 | -282.63%-1.81萬 | 192.21%3,386 | -8.99%-3.06萬 | ---3,773 |
稅前利潤 | -709.85%-32.42萬 | 130.70%50.89萬 | 159.47%53.34萬 | -211.23%-174.9萬 | 12.17%75.31萬 | 102.58%5.32萬 | -441.55%-165.73萬 | -362.09%-89.68萬 | -120.13%-56.2萬 | 67.14萬 |
所得稅 | -145.20%-2.72萬 | 140.21%17.4萬 | 165.29%16.22萬 | -200.02%-41.87萬 | 73.33%20.21萬 | -25.40%6.03萬 | -410.46%-43.26萬 | -403.50%-24.85萬 | -18.42%41.86萬 | 11.66萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4,079.14%-29.69萬 | 127.35%33.49萬 | 157.24%37.11萬 | -35.66%-133.03萬 | -0.69%55.09萬 | 99.67%-7,105 | -454.07%-122.46萬 | -349.07%-64.84萬 | -143.05%-98.06萬 | 55.47萬 |
持續經營利潤 | -4,079.14%-29.69萬 | 127.35%33.49萬 | 157.24%37.11萬 | -35.66%-133.03萬 | -0.69%55.09萬 | 99.67%-7,105 | -454.07%-122.46萬 | -349.07%-64.84萬 | -143.05%-98.06萬 | --55.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4,079.14%-29.69萬 | 127.35%33.49萬 | 157.24%37.11萬 | -35.66%-133.03萬 | -0.69%55.09萬 | 99.67%-7,105 | -454.07%-122.46萬 | -349.07%-64.84萬 | -143.05%-98.06萬 | 55.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4,079.14%-29.69萬 | 127.35%33.49萬 | 157.24%37.11萬 | -35.66%-133.03萬 | -0.69%55.09萬 | 99.67%-7,105 | -454.07%-122.46萬 | -349.07%-64.84萬 | -143.05%-98.06萬 | 55.47萬 |
基本每股收益 | -4,500.00%-0.184 | 126.92%0.21 | 156.10%0.23 | 46.15%-0.84 | 3,184.57%0.348 | 99.85%-0.004 | -11,907.45%-0.78 | -110.25%-0.41 | -104.45%-1.56 | 0.0106 |
稀釋每股收益 | -4,500.00%-0.184 | 101.28%0.01 | 102.44%0.01 | 46.15%-0.84 | 3,184.57%0.348 | 99.85%-0.004 | -11,907.45%-0.78 | -8,300.00%-0.41 | -3,599.25%-1.56 | 0.0106 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 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。