(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 | 13.35%1,753.6萬 | -15.53%1,509.1萬 | -5.45%1,318.5萬 | 54.77%6,120.19萬 | 4.68%1,392.19萬 | 55.95%1,547萬 | 103.24%1,786.5萬 | 85.07%1,394.5萬 | 16.17%3,954.5萬 | 81.69%1,330萬 |
主營業務成本 | 9.54%1,281.5萬 | -11.09%1,176.2萬 | -19.31%1,001.9萬 | 41.18%3,999.77萬 | -42.88%265.27萬 | 29.92%1,169.9萬 | 67.67%1,322.9萬 | 82.82%1,241.7萬 | 21.44%2,833.14萬 | 405.76%464.44萬 |
毛利 | 25.19%472.1萬 | -28.19%332.9萬 | 107.20%316.6萬 | 89.09%2,120.41萬 | 30.20%1,126.91萬 | 312.13%377.1萬 | 415.11%463.6萬 | 105.65%152.8萬 | 4.69%1,121.35萬 | 35.20%865.55萬 |
營業費用 | 3.06%296.3萬 | -9.72%281.3萬 | 9.57%246.2萬 | 35.72%1,406.07萬 | 36.58%582.27萬 | 12.79%287.5萬 | 78.98%311.6萬 | 24.35%224.7萬 | -1.91%1,036.02萬 | -7.30%426.32萬 |
員工成本 | ---- | ---- | ---- | 44.60%1,135.28萬 | ---- | ---- | ---- | ---- | 3.05%785.1萬 | ---- |
銷售、一般行政及管理費用 | 3.06%296.3萬 | -9.72%281.3萬 | 9.57%246.2萬 | ---- | ---- | 12.79%287.5萬 | 78.98%311.6萬 | 24.35%224.7萬 | ---- | ---- |
-銷售費用 | 10.96%109.3萬 | 1.42%114萬 | 8.61%90.8萬 | ---- | ---- | 21.91%98.5萬 | 116.99%112.4萬 | 77.12%83.6萬 | ---- | ---- |
-一般及行政管理費用 | -1.06%187萬 | -16.01%167.3萬 | 10.13%155.4萬 | ---- | ---- | 8.56%189萬 | 62.88%199.2萬 | 5.69%141.1萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | 7.92%270.79萬 | ---- | ---- | ---- | ---- | -0.50%250.92萬 | ---- |
-折舊 | ---- | ---- | ---- | 7.22%268.39萬 | ---- | ---- | ---- | ---- | -0.50%250.32萬 | ---- |
-攤銷 | ---- | ---- | ---- | 300.00%2.4萬 | ---- | ---- | ---- | ---- | 0.00%6,000 | ---- |
營業利潤 | 96.21%175.8萬 | -66.05%51.6萬 | 197.91%70.4萬 | 737.12%714.34萬 | 24.00%544.64萬 | 154.83%89.6萬 | 280.74%152萬 | 32.42%-71.9萬 | 473.06%85.33萬 | 143.62%439.23萬 |
營業外利息收入與支出淨額 | -9.63%-14.8萬 | -0.67%-15.1萬 | -16.94%-14.5萬 | -0.58%-47.18萬 | 57.60%-6.28萬 | 0.00%-13.5萬 | -50.00%-15萬 | -44.19%-12.4萬 | -51.06%-46.91萬 | -83.87%-14.81萬 |
營業外利息收入 | ---- | ---- | ---- | 1,511.11%9.73萬 | ---- | ---- | ---- | ---- | -38.50%6,039 | ---- |
營業外利息支出 | 9.63%14.8萬 | 0.67%15.1萬 | 16.94%14.5萬 | 19.78%56.91萬 | 3.87%16.01萬 | 0.00%13.5萬 | 50.00%15萬 | 44.19%12.4萬 | 48.31%47.51萬 | 70.57%15.41萬 |
投資淨收益 | 270.82%18.69萬 | -81.62%5.04萬 | ||||||||
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 | 65.38%4.3萬 | 76.47%3萬 | 328.57%3萬 | 31,413.27%7.08萬 | 1,793.96%2.08萬 | 2,500.00%2.6萬 | 1.7萬 | 7,000 | -226 | -1,226 |
特殊收入(費用) | -110.50%-17.08萬 | 1,878.36%162.66萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---166.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 92.10%-1,074 | ---- | ---- | ---- | ---- | 83.46%-1.36萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 257.93%17.18萬 | ---- | ---- | ---- | ---- | --4.8萬 | ---- |
其他營業外收入(費用) | -5.33%14.2萬 | 482.16%140.3萬 | 91.08%40.7萬 | -60.86%-535.04萬 | -61.85%-595.44萬 | 2.04%15萬 | 138.61%24.1萬 | 102.86%21.3萬 | -4.81%-332.61萬 | -2.55%-367.91萬 |
稅前利潤 | 91.57%179.5萬 | 10.44%179.8萬 | 259.87%99.6萬 | 211.30%140.81萬 | -123.83%-53.39萬 | 157.80%93.7萬 | 293.81%162.8萬 | 40.38%-62.3萬 | 57.53%-126.51萬 | 248.52%224.09萬 |
所得稅 | 27.92%64.6萬 | 545.45%14.7萬 | 377.42%8.6萬 | 928.33%82.14萬 | 299.00%38.04萬 | 1,478.13%50.5萬 | -210.00%-3.3萬 | -203.33%-3.1萬 | 83.47%-9.92萬 | 67.16%-19.12萬 |
除稅後利潤 | 165.97%114.9萬 | -0.60%165.1萬 | 253.72%91萬 | 150.32%58.67萬 | -137.60%-91.43萬 | 126.13%43.2萬 | 290.92%166.1萬 | 44.93%-59.2萬 | 50.99%-116.59萬 | 362.44%243.21萬 |
持續經營利潤 | 165.97%114.9萬 | -0.60%165.1萬 | 253.72%91萬 | 150.32%58.67萬 | -137.60%-91.43萬 | 126.13%43.2萬 | 290.92%166.1萬 | 44.93%-59.2萬 | 50.99%-116.59萬 | 362.44%243.21萬 |
歸屬于少數股東的淨利潤 | 90.48%-1.2萬 | -112.50%-1.4萬 | -103.27%-8,000 | 172.17%21.9萬 | 93.88%-1.2萬 | -641.18%-12.6萬 | 315.38%11.2萬 | 744.74%24.5萬 | -279.17%-30.34萬 | -57.59%-19.64萬 |
歸屬於母公司的淨利潤 | 108.06%116.1萬 | 7.49%166.5萬 | 209.68%91.8萬 | 142.63%36.77萬 | -134.33%-90.23萬 | 134.11%55.8萬 | 289.36%154.9萬 | 19.29%-83.7萬 | 66.15%-86.25萬 | 427.72%262.85萬 |
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 | 108.06%116.1萬 | 7.49%166.5萬 | 209.68%91.8萬 | 142.63%36.77萬 | -134.33%-90.23萬 | 134.11%55.8萬 | 289.36%154.9萬 | 19.29%-83.7萬 | 66.15%-86.25萬 | 427.72%262.85萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.44%0.0092 | 6.35%0.0134 | 208.82%0.0074 | 142.45%0.003 | -134.23%-0.0073 | 133.83%0.0045 | 288.06%0.0126 | 24.44%-0.0068 | 69.30%-0.007 | 377.52%0.0214 |
稀釋每股收益 | 104.44%0.0092 | 7.26%0.0133 | 207.35%0.0073 | 141.67%0.0029 | -134.23%-0.0073 | 133.83%0.0045 | 285.07%0.0124 | 24.44%-0.0068 | 69.30%-0.007 | 377.52%0.0214 |
每股派息 | ||||||||||
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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