(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 | 31.16%1.76億 | 58.23%2.33億 | 62.54%2.23億 | 44.56%5.76億 | 12.51%1.57億 | 40.55%1.34億 | 70.83%1.47億 | 78.36%1.37億 | -13.51%3.98億 | -14.44%1.4億 |
主營業務成本 | 37.72%1.4億 | 49.58%1.83億 | 47.34%1.67億 | 55.94%4.59億 | 14.77%1.22億 | 42.20%1.01億 | 102.93%1.22億 | 100.10%1.14億 | -16.21%2.94億 | -12.65%1.06億 |
毛利 | 10.95%3,652.5萬 | 100.59%5,015.7萬 | 136.74%5,508.8萬 | 12.33%1.17億 | 5.39%3,555.97萬 | 35.71%3,292.1萬 | -3.75%2,500.5萬 | 16.55%2,326.9萬 | -4.82%1.04億 | -19.63%3,373.97萬 |
營業費用 | -125.95%-342.6萬 | 124.68%1,111.4萬 | 104.44%1,644.1萬 | -326.54%-6,650.69萬 | -889.08%-4,272.09萬 | 104.98%1,320.3萬 | -575.46%-4,503.1萬 | 0.12%804.2萬 | 6.08%2,935.8萬 | -46.62%541.4萬 |
銷售、一般行政及管理費用 | -25.19%1,044.1萬 | -0.91%1,105.5萬 | 82.84%1,717.8萬 | 36.46%5,013.03萬 | 51.75%1,562.23萬 | 84.33%1,395.6萬 | 12.88%1,115.7萬 | 4.55%939.5萬 | -0.27%3,673.61萬 | -16.52%1,029.51萬 |
-銷售費用 | -55.32%112.5萬 | -55.32%75.6萬 | 452.03%408.5萬 | 231.19%644.02萬 | 293.63%149.02萬 | 485.58%251.8萬 | 116.09%169.2萬 | 109.63%74萬 | -47.71%194.46萬 | -64.05%37.86萬 |
-一般及行政管理費用 | -18.55%931.6萬 | 8.81%1,029.9萬 | 51.28%1,309.3萬 | 25.58%4,369.01萬 | 42.51%1,413.21萬 | 60.17%1,143.8萬 | 4.00%946.5萬 | 0.25%865.5萬 | 5.06%3,479.15萬 | -12.08%991.65萬 |
其他營業費用 | 103.13%19.5萬 | 263.81%93.5萬 | 71.19%10.1萬 | -9.65%406.51萬 | 2.50%365.31萬 | -3.03%9.6萬 | -64.31%25.7萬 | -49.14%5.9萬 | 247.39%449.91萬 | 1,091.55%356.41萬 |
其他營業收入總額 | 1,556.30%1,406.2萬 | -98.45%87.6萬 | -40.65%83.8萬 | 916.25%1.21億 | 634.10%6,199.62萬 | -30.92%84.9萬 | 4,881.91%5,644.5萬 | 31.96%141.2萬 | 13.58%1,187.72萬 | 239.34%844.52萬 |
營業利潤 | 102.61%3,995.1萬 | -44.25%3,904.3萬 | 153.81%3,864.7萬 | 145.72%1.83億 | 176.36%7,828.05萬 | 10.67%1,971.8萬 | 324.28%7,003.6萬 | 27.61%1,522.7萬 | -8.52%7,458.16萬 | -11.04%2,832.56萬 |
營業外利息收入與支出淨額 | 31.21%-174.8萬 | 57.59%-175.5萬 | 45.26%-203.9萬 | -84.87%-1,349.51萬 | 14.06%-309.11萬 | -80.73%-254.1萬 | -238.35%-413.8萬 | -246.83%-372.5萬 | -35.21%-729.96萬 | -223.52%-359.66萬 |
營業外利息收入 | 69.58%288.8萬 | 353.75%290.4萬 | 296.62%257.8萬 | 32.34%499.32萬 | 149.09%200.02萬 | 83.12%170.3萬 | -28.73%64萬 | -43.08%65萬 | -15.01%377.3萬 | -35.01%80.3萬 |
營業外利息支出 | 9.24%463.6萬 | -2.49%465.9萬 | 5.53%461.7萬 | 66.97%1,848.83萬 | 15.72%509.13萬 | 81.68%424.4萬 | 125.27%477.8萬 | 97.43%437.5萬 | 12.55%1,107.26萬 | 87.44%439.96萬 |
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 | -102.48%-8.5萬 | 626.67%15.8萬 | 1,710.18%268.9萬 | 94.25%315.33萬 | -105.07%-7.67萬 | 8,259.52%342.7萬 | -76.47%-3萬 | -198.24%-16.7萬 | -53.75%162.33萬 | 202.39%151.23萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 85.00%3,811.8萬 | -43.15%3,744.6萬 | 246.69%3,929.7萬 | 150.95%1.73億 | 186.24%7,511.27萬 | 25.87%2,060.4萬 | 331.44%6,586.8萬 | 2.78%1,133.5萬 | -13.48%6,890.53萬 | -15.97%2,624.13萬 |
所得稅 | 44.65%966.1萬 | 1.50%963.6萬 | 143.60%924.2萬 | 88.58%3,090.55萬 | 203.99%1,093.85萬 | 40.91%667.9萬 | 104.35%949.4萬 | 11.46%379.4萬 | -24.52%1,638.83萬 | -58.82%359.83萬 |
除稅後利潤 | 104.36%2,845.7萬 | -50.67%2,781萬 | 298.55%3,005.5萬 | 170.42%1.42億 | 183.42%6,417.43萬 | 19.74%1,392.5萬 | 430.78%5,637.4萬 | -1.09%754.1萬 | -9.34%5,251.7萬 | 0.67%2,264.3萬 |
持續經營利潤 | 104.36%2,845.7萬 | -50.67%2,781萬 | 298.55%3,005.5萬 | 170.42%1.42億 | 183.42%6,417.43萬 | 19.74%1,392.5萬 | 430.78%5,637.4萬 | -1.09%754.1萬 | -9.34%5,251.7萬 | 0.67%2,264.3萬 |
歸屬于少數股東的淨利潤 | 40.74%654萬 | -43.41%597.8萬 | 366.07%678.6萬 | 922.41%4,045.92萬 | 1,247.87%2,379.32萬 | 405.11%464.7萬 | 1,125.41%1,056.3萬 | 255.12%145.6萬 | -11.05%395.72萬 | 102.21%176.52萬 |
歸屬於母公司的淨利潤 | 136.23%2,191.7萬 | -52.34%2,183.2萬 | 282.40%2,326.9萬 | 109.13%1.02億 | 93.42%4,038.11萬 | -13.36%927.8萬 | 369.42%4,581.1萬 | -15.65%608.5萬 | -9.19%4,855.97萬 | -3.43%2,087.77萬 |
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 | 136.23%2,191.7萬 | -52.34%2,183.2萬 | 282.40%2,326.9萬 | 109.13%1.02億 | 93.42%4,038.11萬 | -13.36%927.8萬 | 369.42%4,581.1萬 | -15.65%608.5萬 | -9.19%4,855.97萬 | -3.43%2,087.77萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.55%0.0343 | -52.17%0.0342 | 283.16%0.0364 | 109.10%0.1585 | 93.25%0.063 | -13.17%0.0145 | 370.39%0.0715 | -15.93%0.0095 | -9.22%0.0758 | -3.55%0.0326 |
稀釋每股收益 | 136.55%0.0343 | -52.17%0.0342 | 283.16%0.0364 | 109.10%0.1585 | 93.25%0.063 | -13.17%0.0145 | 370.39%0.0715 | -15.93%0.0095 | -9.22%0.0758 | -3.55%0.0326 |
每股派息 | 0.02 | 0 | 20.00%0.03 | -6.25%0.025 | 0 | 0 | 0 | -6.25%0.025 | 33.34%0.0267 | 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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