(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 | -11.68%9,290.5萬 | -20.70%9,970.1萬 | 0.30%1.12億 | 31.00%4.56億 | 16.43%1.13億 | 10.10%1.05億 | 55.54%1.26億 | 50.09%1.12億 | 12.51%3.48億 | 48.95%9,685.26萬 |
主營業務成本 | -12.69%4,441.3萬 | -16.90%4,817.5萬 | 7.12%5,501.2萬 | 33.04%2.16億 | 29.22%5,562.62萬 | 12.81%5,086.7萬 | 48.38%5,797.4萬 | 46.65%5,135.7萬 | 10.28%1.62億 | 25.29%4,304.7萬 |
毛利 | -10.74%4,849.2萬 | -23.95%5,152.6萬 | -5.47%5,740.1萬 | 29.22%2.4億 | 6.19%5,713.75萬 | 7.67%5,432.6萬 | 62.23%6,775萬 | 53.12%6,072.5萬 | 14.54%1.86億 | 75.46%5,380.56萬 |
營業費用 | 5.88%4,546.5萬 | -20.14%4,010.9萬 | -5.09%4,112.9萬 | 11.54%1.74億 | -6.74%3,776.01萬 | -0.69%4,294.1萬 | 41.37%5,022.3萬 | 17.23%4,333.4萬 | 20.45%1.56億 | 34.80%4,049.12萬 |
員工成本 | 14.76%1,944.8萬 | -17.87%1,635.9萬 | -1.83%1,734.5萬 | 13.65%7,226.76萬 | 4.93%1,773.36萬 | 1.78%1,694.7萬 | 36.28%1,991.8萬 | 14.56%1,766.9萬 | 15.53%6,358.79萬 | 11.32%1,689.99萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -10.07%3,321.82萬 | ---- | ---- | ---- | ---- | 28.34%3,693.99萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -10.07%3,321.82萬 | ---- | ---- | ---- | ---- | 28.34%3,693.99萬 | ---- |
折舊及攤銷 | 22.05%264萬 | 29.22%260.9萬 | 24.25%237.2萬 | 24.31%869.89萬 | 49.83%260.79萬 | 24.03%216.3萬 | 17.52%201.9萬 | 6.35%190.9萬 | 2.58%699.75萬 | -1.79%174.05萬 |
-折舊 | 22.05%264萬 | 29.22%260.9萬 | 24.25%237.2萬 | 24.31%869.89萬 | 49.83%260.79萬 | 24.03%216.3萬 | 17.52%201.9萬 | 6.35%190.9萬 | 2.58%699.75萬 | -1.79%174.05萬 |
其他營業費用 | -1.91%2,337.7萬 | -25.26%2,114.1萬 | -9.87%2,141.2萬 | 23.35%6,007.34萬 | -4.71%-1,579.96萬 | -4.09%2,383.1萬 | 47.37%2,828.6萬 | 20.30%2,375.6萬 | 24.70%4,869.99萬 | 3.87%-1,508.91萬 |
營業利潤 | -73.41%302.7萬 | -34.86%1,141.7萬 | -6.43%1,627.2萬 | 122.97%6,568.04萬 | 45.54%1,937.74萬 | 57.77%1,138.5萬 | 181.11%1,752.7萬 | 546.03%1,739.1萬 | -9.14%2,945.74萬 | 2,022.41%1,331.44萬 |
營業外利息收入與支出淨額 | 1,240.00%39.9萬 | 400.97%51.6萬 | 271.43%7.8萬 | -66.15%17.58萬 | 54.08%8.68萬 | -121.34%-3.5萬 | -43.72%10.3萬 | -82.05%2.1萬 | 6.66%51.93萬 | -91.58%5.63萬 |
營業外利息收入 | 116.36%59.5萬 | 156.55%74.4萬 | 65.60%36.1萬 | 32.52%107萬 | 33.83%28.7萬 | 3.38%27.5萬 | 51.83%29萬 | 59.12%21.8萬 | 19.03%80.74萬 | --21.44萬 |
營業外利息支出 | -36.77%19.6萬 | 21.93%22.8萬 | 43.65%28.3萬 | 210.39%89.42萬 | 26.62%20.02萬 | 203.92%31萬 | 2,237.50%18.7萬 | 885.00%19.7萬 | 50.52%28.81萬 | 1,583.68%15.81萬 |
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) | 82.22%180.4萬 | -81.94%39.8萬 | 125.17%231.7萬 | 119.15%442.17萬 | -76.08%19.87萬 | 302.44%99萬 | 314.29%220.4萬 | 152.21%102.9萬 | 0.09%201.77萬 | 447.16%83.07萬 |
稅前利潤 | -57.62%523萬 | -37.83%1,233.1萬 | 1.23%1,866.7萬 | 119.66%7,027.79萬 | 38.46%1,966.29萬 | 61.81%1,234萬 | 185.38%1,983.4萬 | 473.24%1,844.1萬 | -8.39%3,199.44萬 | 880.72%1,420.14萬 |
所得稅 | -288.23%-193.5萬 | -53.70%185.8萬 | 2.28%318.2萬 | 90.76%1,082.72萬 | 68.60%267.52萬 | -36.07%102.8萬 | 206.80%401.3萬 | 165.22%311.1萬 | -13.82%567.57萬 | 409.68%158.67萬 |
除稅後利潤 | -36.66%716.5萬 | -33.80%1,047.3萬 | 1.01%1,548.5萬 | 125.89%5,945.07萬 | 34.67%1,698.77萬 | 87.97%1,131.2萬 | 180.41%1,582.1萬 | 650.00%1,533萬 | -7.13%2,631.87萬 | 543.47%1,261.47萬 |
持續經營利潤 | -36.66%716.5萬 | -33.80%1,047.3萬 | 1.01%1,548.5萬 | 125.89%5,945.07萬 | 34.67%1,698.77萬 | 87.97%1,131.2萬 | 180.41%1,582.1萬 | 650.00%1,533萬 | -7.13%2,631.87萬 | 543.47%1,261.47萬 |
歸屬于少數股東的淨利潤 | 390.91%16.2萬 | -36.68%12.6萬 | 201.52%19.9萬 | 485.74%69.25萬 | 735.36%39.45萬 | 466.67%3.3萬 | 352.27%19.9萬 | 83.33%6.6萬 | 282.33%11.82萬 | 122.40%4.72萬 |
歸屬於母公司的淨利潤 | -37.91%700.3萬 | -33.77%1,034.7萬 | 0.14%1,528.6萬 | 124.26%5,875.82萬 | 32.03%1,659.32萬 | 87.14%1,127.9萬 | 179.06%1,562.2萬 | 660.16%1,526.4萬 | -7.76%2,620.05萬 | 478.81%1,256.75萬 |
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 | -37.91%700.3萬 | -33.77%1,034.7萬 | 0.14%1,528.6萬 | 124.26%5,875.82萬 | 32.03%1,659.32萬 | 87.14%1,127.9萬 | 179.06%1,562.2萬 | 660.16%1,526.4萬 | -7.76%2,620.05萬 | 478.81%1,256.75萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.44%0.015 | -40.54%0.022 | -5.41%0.035 | 125.76%0.1402 | 30.23%0.0392 | 92.86%0.027 | 184.62%0.037 | 640.00%0.037 | -8.54%0.0621 | 514.29%0.0301 |
稀釋每股收益 | -42.31%0.015 | -38.89%0.022 | -5.56%0.034 | 122.91%0.1362 | 31.27%0.0382 | 85.71%0.026 | 176.92%0.036 | 620.00%0.036 | -3.48%0.0611 | 493.88%0.0291 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 135.29%0.08 | 66.67%0.02 | 66.67%0.02 | 300.00%0.02 | 300.00%0.02 | -54.67%0.034 | -20.00%0.012 |
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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