(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 | 11.54%3.87億 | 5.43%4.29億 | -13.02%3.08億 | 25.94%14.45億 | -5.93%3.38億 | -1.11%3.47億 | 73.11%4.07億 | 74.56%3.54億 | 31.36%11.48億 | 29.85%3.59億 |
主營業務成本 | 6.54%3.29億 | 1.09%3.58億 | -14.20%2.71億 | 25.36%12.77億 | -6.56%2.99億 | -0.21%3.09億 | 69.55%3.54億 | 74.70%3.15億 | 29.49%10.19億 | 29.84%3.2億 |
毛利 | 51.58%5,840.1萬 | 34.71%7,073萬 | -3.35%3,729.8萬 | 30.51%1.68億 | -0.66%3,843萬 | -7.81%3,852.7萬 | 101.69%5,250.7萬 | 73.43%3,858.9萬 | 48.30%1.29億 | 29.87%3,868.7萬 |
營業費用 | 1.59%1,151.3萬 | 23.91%1,701.2萬 | -36.07%548.9萬 | 46.16%3,862.8萬 | -47.36%498萬 | 66.86%1,133.3萬 | 232.90%1,372.9萬 | 41.87%858.6萬 | 156.02%2,642.9萬 | 19.05%946.1萬 |
銷售、一般行政及管理費用 | -6.40%1,511.5萬 | 51.05%2,169.7萬 | 9.56%1,432.2萬 | 35.72%6,076.2萬 | 0.75%1,717.7萬 | 59.94%1,614.9萬 | 52.95%1,436.4萬 | 58.76%1,307.2萬 | 38.65%4,477.1萬 | 95.09%1,704.9萬 |
-銷售費用 | ---- | ---- | ---- | 63.10%374.8萬 | ---- | ---- | ---- | ---- | 88.21%229.8萬 | ---- |
-一般及行政管理費用 | -6.40%1,511.5萬 | 51.05%2,169.7萬 | 9.56%1,432.2萬 | 34.24%5,701.4萬 | -8.96%1,342.9萬 | 59.94%1,614.9萬 | 52.95%1,436.4萬 | 58.76%1,307.2萬 | 36.71%4,247.3萬 | 96.21%1,475.1萬 |
其他營業費用 | -27.74%106.3萬 | -31.37%296.5萬 | 289.08%456萬 | -24.44%554.5萬 | -142.19%-141.8萬 | 48.74%147.1萬 | 1,181.90%432萬 | -55.81%117.2萬 | 65.37%733.9萬 | 392.26%336.1萬 |
其他營業收入總額 | -25.80%466.5萬 | 54.39%765萬 | 136.71%1,339.3萬 | 7.78%2,767.9萬 | -1.55%1,077.9萬 | 46.41%628.7萬 | -11.58%495.5萬 | 17.05%565.8萬 | -2.74%2,568.1萬 | 3,158.38%1,094.9萬 |
營業利潤 | 72.42%4,688.8萬 | 38.53%5,371.8萬 | 6.02%3,180.9萬 | 26.47%1.29億 | 14.45%3,345萬 | -22.30%2,719.4萬 | 76.99%3,877.8萬 | 85.23%3,000.3萬 | 33.77%1.02億 | 33.81%2,922.6萬 |
營業外利息收入與支出淨額 | -72.28%-694.3萬 | -301.43%-899.6萬 | -455.21%-634.6萬 | -522.16%-1,505萬 | -983.12%-763.6萬 | -511.53%-403萬 | -331.79%-224.1萬 | -113.25%-114.3萬 | 12.83%-241.9萬 | -32.02%-70.5萬 |
營業外利息收入 | ---- | ---- | ---- | 296.43%11.1萬 | ---- | ---- | ---- | ---- | -31.71%2.8萬 | ---- |
營業外利息支出 | 72.28%694.3萬 | 301.43%899.6萬 | 455.21%634.6萬 | 519.57%1,516.1萬 | 956.89%774.7萬 | 511.53%403萬 | 331.79%224.1萬 | 113.25%114.3萬 | -13.10%244.7萬 | 27.48%73.3萬 |
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) | -91.18%-19.5萬 | -161.59%-42.9萬 | -140.99%-38.9萬 | 10.99%59.6萬 | -107.70%-8.7萬 | 88.41%-10.2萬 | -613.04%-16.4萬 | 206.13%94.9萬 | -93.39%53.7萬 | -85.88%113萬 |
減:勾銷 | 91.18%19.5萬 | 161.59%42.9萬 | 140.99%38.9萬 | -10.99%-59.6萬 | 107.70%8.7萬 | -88.41%10.2萬 | 613.04%16.4萬 | -206.13%-94.9萬 | 93.39%-53.7萬 | 85.88%-113萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 72.36%3,975萬 | 21.77%4,429.3萬 | -15.88%2,507.4萬 | 14.45%1.15億 | -13.23%2,572.7萬 | -31.08%2,306.2萬 | 70.22%3,637.3萬 | 86.63%2,980.9萬 | 22.73%1億 | 1.17%2,965.1萬 |
所得稅 | 169.12%1,043.1萬 | 23.69%1,166.5萬 | -27.72%454萬 | 4.50%2,612.2萬 | -17.18%653.4萬 | -53.07%387.6萬 | 94.29%943.1萬 | 57.26%628.1萬 | 12.85%2,499.6萬 | 67.10%788.9萬 |
除稅後利潤 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 | 63.15%2,694.2萬 | 96.43%2,352.8萬 | 26.39%7,545.5萬 | -11.49%2,176.2萬 |
持續經營利潤 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 | 63.15%2,694.2萬 | 96.43%2,352.8萬 | 26.39%7,545.5萬 | -11.49%2,176.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 | 63.15%2,694.2萬 | 96.43%2,352.8萬 | 26.39%7,545.5萬 | -11.49%2,176.2萬 |
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 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 | 63.15%2,694.2萬 | 96.43%2,352.8萬 | 26.39%7,545.5萬 | -11.49%2,176.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 52.83%0.0532 | 20.88%0.0592 | -12.87%0.0373 | 17.72%0.1613 | -11.69%0.0349 | -23.87%0.0348 | 63.28%0.049 | 96.83%0.0428 | 26.27%0.1371 | -11.55%0.0395 |
稀釋每股收益 | 52.83%0.0532 | 20.88%0.0592 | -12.87%0.0373 | 17.72%0.1613 | -11.69%0.0349 | -23.87%0.0348 | 63.28%0.049 | 96.83%0.0428 | 26.27%0.1371 | -11.55%0.0395 |
每股派息 | 0 | -28.57%0.0246 | 0 | 26.93%0.0344 | 0 | 0 | 26.93%0.0344 | 0 | -25.27%0.0271 | 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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