(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 | 6.46%4,557.6萬 | 15.19%4,668.7萬 | 18.65%4,234.5萬 | 32.52%1.65億 | 24.55%4,607.3萬 | 7.10%4,281.1萬 | 85.89%4,053.2萬 | 38.21%3,568.8萬 | -3.78%1.25億 | 16.14%3,699.2萬 |
主營業務成本 | 2.56%2,219萬 | 8.14%2,286萬 | 18.35%2,111.9萬 | 34.79%8,361.3萬 | 30.84%2,299.3萬 | 18.98%2,163.6萬 | 72.07%2,113.9萬 | 27.55%1,784.5萬 | -0.33%6,203.4萬 | 19.56%1,757.4萬 |
毛利 | 10.44%2,338.6萬 | 22.86%2,382.7萬 | 18.96%2,122.6萬 | 30.26%8,149.1萬 | 18.86%2,308萬 | -2.82%2,117.5萬 | 103.73%1,939.3萬 | 50.82%1,784.3萬 | -6.97%6,255.8萬 | 13.20%1,941.8萬 |
營業費用 | -1.72%2,303.9萬 | 10.84%2,217.5萬 | 7.23%2,095.9萬 | 20.59%8,412.4萬 | 13.81%2,112.8萬 | 29.38%2,344.3萬 | 34.41%2,000.7萬 | 7.43%1,954.6萬 | 6.47%6,976.3萬 | 13.29%1,856.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 11.41%7,847.7萬 | ---- | ---- | ---- | ---- | 0.45%7,044萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 14.42%2,469.6萬 | ---- | ---- | ---- | ---- | 8.40%2,158.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 10.08%5,378.1萬 | ---- | ---- | ---- | ---- | -2.71%4,885.6萬 | ---- |
其他營業費用 | -2.28%2,316.3萬 | 3.86%2,235.3萬 | 10.81%2,240.3萬 | 32.04%771.5萬 | -10.39%-5,648.9萬 | 13.74%2,370.4萬 | 25.57%2,152.2萬 | 5.03%2,021.7萬 | -5.36%584.3萬 | 3.11%-5,117.2萬 |
其他營業收入總額 | -52.49%12.4萬 | -88.25%17.8萬 | 115.20%144.4萬 | -68.28%206.8萬 | 22.33%86萬 | -90.41%26.1萬 | -32.79%151.5萬 | -36.40%67.1萬 | -39.51%652萬 | -23.75%70.3萬 |
營業利潤 | 115.30%34.7萬 | 369.06%165.2萬 | 115.68%26.7萬 | 63.46%-263.3萬 | 128.84%195.2萬 | -161.78%-226.8萬 | 88.56%-61.4萬 | 73.24%-170.3萬 | -518.90%-720.5萬 | 11.36%85.3萬 |
營業外利息收入與支出淨額 | -85.49%4.7萬 | -56.27%11.5萬 | 577.78%24.4萬 | 24.34%103.2萬 | 44.01%40.9萬 | 126.57%32.4萬 | 33.50%26.3萬 | -82.52%3.6萬 | -2.81%83萬 | 1,114.29%28.4萬 |
營業外利息收入 | -16.48%52.2萬 | -3.22%54.1萬 | 85.92%63.4萬 | -0.45%222.2萬 | 30.52%69.7萬 | 19.05%62.5萬 | 2.57%55.9萬 | -45.70%34.1萬 | -17.55%223.2萬 | 31.85%53.4萬 |
營業外利息支出 | 57.81%47.5萬 | 43.92%42.6萬 | 27.87%39萬 | -15.12%119萬 | 15.20%28.8萬 | -21.20%30.1萬 | -14.94%29.6萬 | -27.73%30.5萬 | -24.34%140.2萬 | -42.26%25萬 |
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 | 0 | 0 | ||||||||
特殊收入(費用) | 133.33%7,000 | 107.32%3,000 | ||||||||
減:勾銷 | ---- | ---- | ---- | -133.33%-7,000 | ---- | ---- | ---- | ---- | -107.32%-3,000 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 120.27%39.4萬 | 603.42%176.7萬 | 130.65%51.1萬 | 74.98%-159.4萬 | 107.72%236.8萬 | -150.97%-194.4萬 | 93.21%-35.1萬 | 72.93%-166.7萬 | -351.56%-637.2萬 | 63.56%114萬 |
所得稅 | 48.19%36.9萬 | 255.95%110.7萬 | 29.39%40.5萬 | 1,779.84%408.2萬 | 998.88%320.9萬 | -80.29%24.9萬 | 133.40%31.1萬 | 243.58%31.3萬 | -152.71%-24.3萬 | 51.89%-35.7萬 |
除稅後利潤 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 | 66.66%-198萬 | -395.80%-612.9萬 | 4.03%149.7萬 |
持續經營利潤 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 | 66.66%-198萬 | -395.80%-612.9萬 | 4.03%149.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 | 66.66%-198萬 | -395.80%-612.9萬 | 4.03%149.7萬 |
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 | 101.14%2.5萬 | 199.70%66萬 | 105.35%10.6萬 | 7.39%-567.6萬 | -156.18%-84.1萬 | -185.97%-219.3萬 | 84.38%-66.2萬 | 66.66%-198萬 | -395.80%-612.9萬 | 4.03%149.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 101.09%0.0001 | 200.00%0.0028 | 104.82%0.0004 | 7.36%-0.0239 | -154.69%-0.0035 | -185.19%-0.0092 | 84.36%-0.0028 | 66.80%-0.0083 | -396.55%-0.0258 | 6.67%0.0064 |
稀釋每股收益 | 101.09%0.0001 | 200.00%0.0028 | 104.82%0.0004 | 7.36%-0.0239 | -155.41%-0.0035 | -185.19%-0.0092 | 84.36%-0.0028 | 66.80%-0.0083 | -396.55%-0.0258 | 6.67%0.0064 |
每股派息 | 0.00%0.005 | 0 | 0 | -50.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.01 | 0.00%0.005 |
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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