(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 | 22.13%1.02億 | 19.20%1.18億 | 29.74%1.01億 | 18.86%3.78億 | 33.50%1.17億 | -13.65%8,377.2萬 | 59.42%9,936萬 | 9.62%7,773.3萬 | 33.89%3.18億 | 15.18%8,750.7萬 |
主營業務成本 | 13.36%8,192.4萬 | 14.11%9,645.4萬 | 26.94%8,391.6萬 | 21.43%3.19億 | 31.72%9,561.39萬 | -9.95%7,226.9萬 | 66.34%8,452.8萬 | 12.72%6,610.6萬 | 45.61%2.62億 | 23.88%7,258.74萬 |
毛利 | 77.23%2,038.7萬 | 48.23%2,198.6萬 | 45.64%1,693.3萬 | 6.70%5,916.73萬 | 42.13%2,120.53萬 | -31.37%1,150.3萬 | 28.88%1,483.2萬 | -5.22%1,162.7萬 | -3.03%5,545.46萬 | -14.15%1,491.96萬 |
營業費用 | 13.85%1,095.2萬 | -1.56%1,006.8萬 | -10.78%687萬 | 29.59%3,876.74萬 | 7.33%1,121.94萬 | 18.87%962萬 | 55.96%1,022.8萬 | 60.08%770萬 | 27.02%2,991.46萬 | 23.78%1,045.36萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 14.76%3,138.1萬 | ---- | ---- | ---- | ---- | 18.54%2,734.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 35.07%412.44萬 | ---- | ---- | ---- | ---- | 27.08%305.37萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 12.21%2,725.66萬 | ---- | ---- | ---- | ---- | 17.55%2,429.04萬 | ---- |
其他營業費用 | 13.85%1,095.2萬 | -1.56%1,006.8萬 | -10.78%687萬 | 36.58%898.04萬 | -44.10%-1,856.76萬 | 18.87%962萬 | 55.96%1,022.8萬 | 60.08%770萬 | 19.87%657.53萬 | -33.95%-1,288.57萬 |
其他營業收入總額 | ---- | ---- | ---- | -60.20%159.4萬 | ---- | ---- | ---- | ---- | -19.94%400.48萬 | ---- |
營業利潤 | 401.06%943.5萬 | 158.86%1,191.8萬 | 156.25%1,006.3萬 | -20.13%2,039.99萬 | 123.60%998.59萬 | -78.27%188.3萬 | -6.99%460.4萬 | -47.34%392.7萬 | -24.07%2,554萬 | -50.00%446.6萬 |
營業外利息收入與支出淨額 | -6.25%-5.1萬 | -23.91%-5.7萬 | -26.09%-5.8萬 | 176.15%46.68萬 | 75.86%60.68萬 | 5.88%-4.8萬 | 28.13%-4.6萬 | 24.59%-4.6萬 | 54.75%16.9萬 | -22.16%34.5萬 |
營業外利息收入 | ---- | ---- | ---- | 66.42%65.75萬 | ---- | ---- | ---- | ---- | -5.53%39.51萬 | ---- |
營業外利息支出 | 6.25%5.1萬 | 23.91%5.7萬 | 26.09%5.8萬 | -15.62%19.08萬 | 1.36%5.08萬 | -5.88%4.8萬 | -28.13%4.6萬 | -24.59%4.6萬 | -26.83%22.61萬 | 300.57%5.01萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 411.39%938.4萬 | 160.22%1,186.1萬 | 157.79%1,000.5萬 | -18.84%2,086.66萬 | 120.17%1,059.26萬 | -78.70%183.5萬 | -6.71%455.8萬 | -47.53%388.1萬 | -23.82%2,570.9萬 | -48.69%481.1萬 |
所得稅 | 1,716.35%288.8萬 | 170.00%297萬 | 242.38%233.5萬 | -27.11%470.88萬 | 148.37%276.78萬 | -93.17%15.9萬 | 7.21%110萬 | -65.76%68.2萬 | -22.43%646.04萬 | -45.46%111.44萬 |
除稅後利潤 | 287.59%649.6萬 | 157.11%889.1萬 | 139.76%767萬 | -16.06%1,615.78萬 | 111.67%782.48萬 | -73.35%167.6萬 | -10.41%345.8萬 | -40.80%319.9萬 | -24.27%1,924.87萬 | -49.58%369.67萬 |
持續經營利潤 | 287.59%649.6萬 | 157.11%889.1萬 | 139.76%767萬 | -16.06%1,615.78萬 | 111.67%782.48萬 | -73.35%167.6萬 | -10.41%345.8萬 | -40.80%319.9萬 | -24.27%1,924.87萬 | -49.58%369.67萬 |
歸屬于少數股東的淨利潤 | 102.35%68.8萬 | 745.00%50.7萬 | -85.63%4.9萬 | -8.68%207.68萬 | 39.55%133.58萬 | -73.29%34萬 | -40.00%6萬 | 708.93%34.1萬 | -23.12%227.42萬 | 18.90%95.72萬 |
歸屬於母公司的淨利潤 | 334.73%580.8萬 | 146.73%838.4萬 | 166.66%762.1萬 | -17.05%1,408.1萬 | 136.87%648.9萬 | -73.36%133.6萬 | -9.63%339.8萬 | -47.66%285.8萬 | -24.42%1,697.45萬 | -58.03%273.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 334.73%580.8萬 | 146.73%838.4萬 | 166.66%762.1萬 | -17.05%1,408.1萬 | 136.87%648.9萬 | -73.36%133.6萬 | -9.63%339.8萬 | -47.66%285.8萬 | -24.42%1,697.45萬 | -58.03%273.95萬 |
總派息金額 | ||||||||||
基本每股收益 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 | -9.59%0.0066 | -48.11%0.0055 | -24.37%0.0329 | -57.94%0.0053 |
稀釋每股收益 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 | -9.59%0.0066 | -48.11%0.0055 | -24.37%0.0329 | -57.94%0.0053 |
每股派息 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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