(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 | 11.14%2.17億 | 6.88%2.01億 | 0.09%1.98億 | 1.95%7.85億 | -1.20%2.03億 | -3.61%1.95億 | 5.75%1.88億 | 7.94%1.98億 | 6.37%7.7億 | 7.63%2.06億 |
營業收入 | 11.14%2.17億 | 6.88%2.01億 | 0.09%1.98億 | 1.95%7.85億 | -1.20%2.03億 | -3.61%1.95億 | 5.75%1.88億 | 7.94%1.98億 | 6.37%7.7億 | 7.63%2.06億 |
主營業務成本 | 13.10%3,906.1萬 | 17.18%3,785.3萬 | 5.31%3,555萬 | 18.92%1.35億 | 8.61%3,480.5萬 | 15.27%3,453.8萬 | 21.55%3,230.2萬 | 33.56%3,375.7萬 | 4.10%1.14億 | 8.23%3,204.7萬 |
毛利 | 10.72%1.78億 | 4.74%1.63億 | -0.99%1.63億 | -1.00%6.49億 | -3.01%1.69億 | -6.89%1.61億 | 2.97%1.56億 | 3.84%1.64億 | 6.78%6.56億 | 7.53%1.74億 |
營業費用 | 7.11%1.57億 | -0.64%1.46億 | -6.80%1.44億 | -1.95%5.96億 | -6.05%1.49億 | -8.60%1.46億 | -1.30%1.46億 | 9.52%1.55億 | 6.25%6.08億 | 7.26%1.58億 |
銷售和管理費用 | 8.51%1.21億 | 5.49%1.13億 | -0.72%1.11億 | 0.07%4.45億 | -0.28%1.15億 | -5.93%1.11億 | -1.32%1.07億 | 8.86%1.12億 | 4.84%4.45億 | 4.92%1.15億 |
-銷售費用 | 4.98%9,169.7萬 | 4.20%8,471.2萬 | -0.93%8,412.7萬 | -0.25%3.41億 | -6.35%8,722.2萬 | -2.10%8,734.3萬 | -1.96%8,129.9萬 | 11.21%8,491.9萬 | 2.92%3.42億 | 7.47%9,313.8萬 |
-管理費用 | 21.33%2,909.8萬 | 9.58%2,800.2萬 | -0.06%2,695.9萬 | 1.16%1.04億 | 25.30%2,772.8萬 | -17.67%2,398.3萬 | 0.77%2,555.3萬 | 2.07%2,697.6萬 | 11.75%1.03億 | -4.63%2,213萬 |
研發費用 | 5.81%3,439.2萬 | -15.63%3,126.1萬 | -21.64%3,143.1萬 | -7.66%1.42億 | -20.55%3,217.6萬 | -17.20%3,250.5萬 | -1.78%3,705.3萬 | 11.01%4,011.3萬 | 15.15%1.54億 | 13.83%4,049.7萬 |
折舊攤銷及損耗 | -38.63%150.9萬 | -39.50%153.5萬 | -39.17%160.3萬 | -4.10%927萬 | -36.52%163.9萬 | 0.33%245.9萬 | 7.87%253.7萬 | 15.52%263.5萬 | -33.92%966.6萬 | 18.06%258.2萬 |
-折舊及攤銷 | -38.63%150.9萬 | -39.50%153.5萬 | -39.17%160.3萬 | -4.10%927萬 | -36.52%163.9萬 | 0.33%245.9萬 | 7.87%253.7萬 | 15.52%263.5萬 | -33.92%966.6萬 | 18.06%258.2萬 |
營業利潤 | 47.77%2,105.1萬 | 89.35%1,763.4萬 | 92.88%1,848萬 | 11.08%5,304.8萬 | 27.98%1,990.8萬 | 15.25%1,424.6萬 | 220.92%931.3萬 | -43.44%958.1萬 | 13.96%4,775.8萬 | 10.32%1,555.5萬 |
淨非營業利息收入(費用) | 393.44%127.8萬 | 575.81%125.7萬 | 338.46%68.4萬 | 51.37%82.8萬 | 886.96%22.7萬 | 156.44%25.9萬 | -35.64%18.6萬 | 16.42%15.6萬 | -46.79%54.7萬 | -91.45%2.3萬 |
利息收入 | 279.40%138.1萬 | 370.45%136.9萬 | 198.85%78萬 | 98.17%130萬 | 239.82%38.4萬 | 203.33%36.4萬 | 0.69%29.1萬 | 94.78%26.1萬 | -36.19%65.6萬 | -57.99%11.3萬 |
利息費用 | -1.90%10.3萬 | 6.67%11.2萬 | -8.57%9.6萬 | 333.03%47.2萬 | 74.44%15.7萬 | 452.63%10.5萬 | --10.5萬 | --10.5萬 | --10.9萬 | --9萬 |
其他淨收入(費用) | 99.86%-1.3萬 | -200.00%-15.4萬 | 113.53%34.1萬 | -1,315.62%-6,923.8萬 | -1,612.60%-5,776.6萬 | -1,714.36%-910.5萬 | 124.21%15.4萬 | -74.34%-252.1萬 | 92.38%-489.1萬 | 10.34%-337.3萬 |
特殊收入(費用) | --0 | --0 | --0 | -1,013.26%-6,893.3萬 | -1,300.80%-5,757.3萬 | ---922.8萬 | --0 | -47.44%-213.2萬 | 90.35%-619.2萬 | -9.25%-411萬 |
-減:重組與併購 | --0 | --0 | --0 | 149.55%1,545.2萬 | -0.44%409.2萬 | --922.8萬 | --0 | 47.44%213.2萬 | -73.62%619.2萬 | 9.25%411萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --5,348.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -110.57%-1.3萬 | -200.00%-15.4萬 | 187.66%34.1萬 | -123.44%-30.5萬 | -126.19%-19.3萬 | -78.19%12.3萬 | --15.4萬 | ---38.9萬 | --130.1萬 | --73.7萬 |
稅前利潤 | 313.26%2,231.6萬 | 94.11%1,873.7萬 | 170.30%1,950.5萬 | -135.38%-1,536.2萬 | -408.32%-3,763.1萬 | -58.54%540萬 | 277.81%965.3萬 | -53.83%721.6萬 | 304.45%4,341.4萬 | 15.07%1,220.5萬 |
所得稅 | -9.35%517.6萬 | 11.39%572萬 | 85.59%687.6萬 | 108.50%2,041.2萬 | 39.01%586.2萬 | 89.20%571萬 | 523.18%513.5萬 | 114.04%370.5萬 | 0.73%979萬 | -2.97%421.7萬 |
除稅後利潤 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 | 161.01%451.8萬 | -74.74%351.1萬 | 208.63%3,362.4萬 | 27.58%798.8萬 |
持續經營利潤 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 | 161.01%451.8萬 | -74.74%351.1萬 | 208.63%3,362.4萬 | 27.58%798.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 | 161.01%451.8萬 | -74.74%351.1萬 | 208.63%3,362.4萬 | 27.58%798.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5,629.03%1,714萬 | 188.11%1,301.7萬 | 259.70%1,262.9萬 | -206.39%-3,577.4萬 | -644.48%-4,349.3萬 | -103.10%-31萬 | 161.01%451.8萬 | -74.74%351.1萬 | 208.63%3,362.4萬 | 27.58%798.8萬 |
基本每股收益 | 4,000.00%0.39 | 200.00%0.3 | 262.50%0.29 | -208.11%-0.8 | -644.44%-0.98 | -104.55%-0.01 | 150.00%0.1 | -73.33%0.08 | 212.12%0.74 | 38.46%0.18 |
稀釋每股收益 | 3,900.00%0.38 | 190.00%0.29 | 250.00%0.28 | -212.68%-0.8 | -676.47%-0.98 | -104.76%-0.01 | 150.00%0.1 | -72.41%0.08 | 207.58%0.71 | 30.77%0.17 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據