(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 | -27.73%4.67億 | 1.62%5.9億 | -44.74%3.85億 | -1.65%24.68億 | -22.59%5.45億 | 0.35%6.46億 | -6.52%5.81億 | 28.84%6.96億 | 32.19%25.1億 | 84.86%7.04億 |
主營業務成本 | -30.93%4.15億 | 0.63%5.35億 | -42.11%3.65億 | -1.11%22.63億 | -25.11%5億 | 5.39%6.01億 | -5.59%5.31億 | 29.28%6.31億 | 30.79%22.89億 | 98.57%6.67億 |
毛利 | 15.32%5,147.1萬 | 12.20%5,570.7萬 | -70.04%1,964.1萬 | -7.23%2.05億 | 23.08%4,540.59萬 | -38.96%4,463.3萬 | -15.37%4,964.8萬 | 24.74%6,555.3萬 | 48.57%2.21億 | -17.81%3,689.05萬 |
營業費用 | -21.30%3,024.5萬 | -7.34%3,951.5萬 | -65.85%1,518.6萬 | 43.15%1.58億 | 13.02%3,224.75萬 | 11.39%3,843.3萬 | 113.21%4,264.4萬 | 63.52%4,446.3萬 | 85.70%1.1億 | 5.42%2,853.27萬 |
銷售、一般行政及管理費用 | -4.31%2,808萬 | 14.64%3,950.3萬 | -32.33%2,435.6萬 | 1.44%1.24億 | -39.28%2,405.39萬 | -4.43%2,934.6萬 | 34.29%3,445.8萬 | 37.85%3,599.2萬 | 83.60%1.22億 | 71.83%3,961.22萬 |
-銷售費用 | -9.45%2,220萬 | 13.70%3,418.6萬 | -38.84%1,971萬 | 9.43%1.04億 | -28.45%1,716.26萬 | -7.58%2,451.6萬 | 36.77%3,006.8萬 | 43.13%3,222.9萬 | 115.47%9,501.6萬 | 85.30%2,398.8萬 |
-一般及行政管理費用 | 21.74%588萬 | 21.12%531.7萬 | 23.47%464.6萬 | -26.58%1,987.43萬 | -55.89%689.13萬 | 15.61%483萬 | 19.42%439萬 | 4.73%376.3萬 | 20.85%2,707.12萬 | 54.57%1,562.42萬 |
其他營業費用 | -76.17%216.5萬 | -99.85%1.2萬 | -208.25%-917萬 | 1,004.07%3,398.5萬 | --824.1萬 | 139.26%908.7萬 | --818.6萬 | 682.90%847.1萬 | 321.46%307.81萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -99.68%4.74萬 | ---- | ---- | ---- | ---- | 89.78%1,493.66萬 | 531.44%1,415.76萬 |
營業利潤 | 242.35%2,122.6萬 | 131.18%1,619.2萬 | -78.88%445.5萬 | -57.25%4,745.24萬 | 57.44%1,315.84萬 | -83.94%620萬 | -81.89%700.4萬 | -16.83%2,109萬 | 23.95%1.11億 | -53.10%835.78萬 |
營業外利息收入與支出淨額 | 11.19%-204萬 | -20.63%-256.7萬 | 1.78%-226.2萬 | -47.50%-405.22萬 | 30.10%267.58萬 | -53.44%-229.7萬 | -33.67%-212.8萬 | -34.29%-230.3萬 | 47.70%-274.73萬 | 81.68%205.67萬 |
營業外利息收入 | ---- | ---- | ---- | 37.38%475.27萬 | ---- | ---- | ---- | ---- | 24.74%345.95萬 | ---- |
營業外利息支出 | -11.19%204萬 | 20.63%256.7萬 | -1.78%226.2萬 | 41.86%880.48萬 | 48.06%207.68萬 | 53.44%229.7萬 | 33.67%212.8萬 | 34.29%230.3萬 | -22.67%620.67萬 | -14.54%140.27萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | -90.03%37.26萬 | 355.18%373.72萬 | ||||||||
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) | -89.28%5.39萬 | -87.42%50.31萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 89.28%-5.39萬 | ---- | ---- | ---- | ---- | 87.42%-50.31萬 | ---- |
其他營業外收入(費用) | 7.87%12.2萬 | 10.34%11.31萬 | ||||||||
稅前利潤 | 391.57%1,918.6萬 | 179.43%1,362.5萬 | -88.33%219.3萬 | -60.97%4,394.88萬 | 10.93%1,638.28萬 | -89.48%390.3萬 | -86.85%487.6萬 | -20.54%1,878.7萬 | 26.21%1.13億 | -38.15%1,476.79萬 |
所得稅 | 158.61%387.4萬 | 315.90%630.5萬 | -69.78%147萬 | -62.35%1,230.41萬 | -37.40%442.51萬 | -85.98%149.8萬 | -81.26%151.6萬 | -28.90%486.5萬 | 44.05%3,268.38萬 | 6.50%706.88萬 |
除稅後利潤 | 536.67%1,531.2萬 | 117.86%732萬 | -94.81%72.3萬 | -60.40%3,164.47萬 | 55.31%1,195.77萬 | -90.90%240.5萬 | -88.41%336萬 | -17.14%1,392.2萬 | 20.13%7,991.82萬 | -55.34%769.92萬 |
持續經營利潤 | 536.67%1,531.2萬 | 117.86%732萬 | -94.81%72.3萬 | -60.40%3,164.47萬 | 55.31%1,195.77萬 | -90.90%240.5萬 | -88.41%336萬 | -17.14%1,392.2萬 | 20.13%7,991.82萬 | -55.34%769.92萬 |
歸屬于少數股東的淨利潤 | -148.48%-12.8萬 | -23.43%21.9萬 | -95.06%5.3萬 | -36.13%136.5萬 | -838.09%-25.8萬 | -67.00%26.4萬 | -59.83%28.6萬 | 81.86%107.3萬 | 71.70%213.7萬 | -91.51%3.5萬 |
歸屬於母公司的淨利潤 | 621.16%1,544萬 | 131.00%710.1萬 | -94.79%67萬 | -61.07%3,027.97萬 | 59.39%1,221.57萬 | -91.65%214.1萬 | -89.13%307.4萬 | -20.74%1,284.9萬 | 19.14%7,778.12萬 | -54.45%766.42萬 |
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 | 621.16%1,544萬 | 131.00%710.1萬 | -94.79%67萬 | -61.07%3,027.97萬 | 59.39%1,221.57萬 | -91.65%214.1萬 | -89.13%307.4萬 | -20.74%1,284.9萬 | 19.14%7,778.12萬 | -54.45%766.42萬 |
總派息金額 | ||||||||||
基本每股收益 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.27%0.1306 | -91.65%0.0229 | -89.12%0.0329 | -20.76%0.1374 | 19.15%0.8319 | -54.44%0.082 |
稀釋每股收益 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.33%0.1306 | -91.65%0.0229 | -89.12%0.0329 | -20.76%0.1374 | 19.15%0.8319 | -54.45%0.082 |
每股派息 | 0 | -40.00%0.03 | 0 | 66.67%0.05 | 0 | 0 | 0.05 | 0 | 0.03 | 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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