(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 | 25.62%2.14億 | 28.52%1.69億 | 37.83%1.97億 | 95.13%5.93億 | 67.66%1.49億 | 48.25%1.71億 | 94.51%1.31億 | 334.72%1.43億 | 85.95%3.04億 | 11.82%8,858.7萬 |
營業收入 | 24.92%2.01億 | 27.28%1.58億 | 37.49%1.86億 | 96.01%5.6億 | 68.38%1.4億 | 47.49%1.61億 | 96.10%1.24億 | 346.78%1.35億 | 90.73%2.86億 | 12.17%8,310萬 |
主營業務成本 | 5.49%6,236.7萬 | 24.79%4,027.4萬 | 37.49%5,959.8萬 | 202.24%1.78億 | 150.14%4,282.4萬 | 94.23%5,912.4萬 | 267.49%3,227.3萬 | 1,700.08%4,334.6萬 | 163.36%5,875萬 | 22.94%1,712萬 |
毛利 | 36.31%1.52億 | 29.74%1.28億 | 37.98%1.37億 | 69.46%4.15億 | 47.90%1.06億 | 31.71%1.11億 | 68.63%9,898.1萬 | 226.66%9,938.7萬 | 73.72%2.45億 | 9.45%7,146.7萬 |
營業費用 | 24.31%1.29億 | 28.00%1.22億 | 24.05%1.18億 | 41.70%3.94億 | 41.39%9,987萬 | 14.47%1.04億 | 42.58%9,508.2萬 | 90.47%9,512.1萬 | 32.21%2.78億 | 6.24%7,063.3萬 |
銷售和管理費用 | 16.08%7,159.3萬 | 3.14%6,003.1萬 | 13.49%6,441.8萬 | 38.66%2.48億 | 33.99%7,136.5萬 | 17.22%6,167.8萬 | 40.65%5,820.6萬 | 79.59%5,675.9萬 | 31.64%1.79億 | 11.00%5,326萬 |
-銷售費用 | 25.00%3,608.4萬 | 1.13%2,503.5萬 | 23.48%3,058.7萬 | 99.09%1.02億 | 92.39%2,320.6萬 | 29.85%2,886.8萬 | 113.54%2,475.6萬 | 381.27%2,477.1萬 | 124.41%5,103.3萬 | 2.50%1,206.2萬 |
-管理費用 | 8.23%3,550.9萬 | 4.62%3,499.6萬 | 5.76%3,383.1萬 | 14.53%1.46億 | 16.90%4,815.9萬 | 7.97%3,281萬 | 12.29%3,345萬 | 20.91%3,198.8萬 | 13.00%1.28億 | 13.76%4,119.8萬 |
折舊攤銷及損耗 | -0.94%673.8萬 | -0.53%673.7萬 | -1.76%680.4萬 | -7.19%2,724.6萬 | -1.10%674.5萬 | -12.41%680.2萬 | -8.11%677.3萬 | -6.42%692.6萬 | -11.06%2,935.8萬 | -12.14%682萬 |
-折舊及攤銷 | -0.94%673.8萬 | -0.53%673.7萬 | -1.76%680.4萬 | -7.19%2,724.6萬 | -1.10%674.5萬 | -12.41%680.2萬 | -8.11%677.3萬 | -6.42%692.6萬 | -11.06%2,935.8萬 | -12.14%682萬 |
其他營業費用 | 43.48%5,087.3萬 | 82.49%5,493.4萬 | 48.81%4,677.9萬 | 70.06%1.19億 | 106.20%2,176萬 | 16.59%3,545.6萬 | 67.84%3,010.3萬 | 187.48%3,143.6萬 | 68.51%6,983.3萬 | -1.75%1,055.3萬 |
營業利潤 | 203.31%2,264.5萬 | 72.20%671.4萬 | 348.48%1,913.2萬 | 165.26%2,146萬 | 598.92%582.9萬 | 220.19%746.6萬 | 148.79%389.9萬 | 121.86%426.6萬 | 52.47%-3,288.5萬 | 170.14%83.4萬 |
淨非營業利息收入(費用) | 119.32%148.2萬 | 59.66%-448.1萬 | 95.89%-59.3萬 | -3.92%-628萬 | 692.78%2,691.5萬 | -124.85%-767.2萬 | -1,652.21%-1,110.9萬 | -167.32%-1,441.4萬 | -320.39%-604.3萬 | 158.35%339.5萬 |
利息收入 | 154.37%771萬 | 80.76%545.9萬 | 168.57%446.1萬 | 9.96%1,097.4萬 | 70.09%326.4萬 | 68.30%303.1萬 | -28.32%302萬 | -29.14%166.1萬 | 38.96%998萬 | 156.39%191.9萬 |
利息費用 | -41.81%622.8萬 | -29.65%994萬 | -68.56%505.4萬 | 8.54%1,662.1萬 | -1,010.89%-2,428.4萬 | 105.31%1,070.3萬 | 191.50%1,412.9萬 | 107.79%1,607.5萬 | 292.44%1,531.3萬 | -216.46%-218.6萬 |
其他財務費用 | ---- | ---- | ---- | -10.85%63.3萬 | ---- | ---- | ---- | ---- | 31.97%71萬 | ---- |
其他淨收入(費用) | 4,300.00%4.2萬 | -222.50%-4.9萬 | 92.00%4.8萬 | -252.75%-2,732.4萬 | -254.35%-2,738.8萬 | -102.78%-1,000 | 11.11%4萬 | 128.09%2.5萬 | -231.33%-774.6萬 | -227.96%-772.9萬 |
出售證券收益 | ---- | ---- | ---- | -246.43%-2,845.6萬 | ---- | ---- | ---- | ---- | -279.82%-821.4萬 | ---- |
股權收益 | 4,300.00%4.2萬 | -222.50%-4.9萬 | 92.00%4.8萬 | -70.59%1萬 | -205.88%-5.4萬 | -102.78%-1,000 | 11.11%4萬 | 128.09%2.5萬 | 120.24%3.4萬 | 296.15%5.1萬 |
特殊收入(費用) | ---- | ---- | ---- | 11.15%179.5萬 | ---- | ---- | ---- | ---- | 40.68%161.5萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -3.23%15萬 | ---- | ---- | ---- | ---- | --15.5萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 76.02%-10萬 | ---- | ---- | ---- | ---- | 78.19%-41.7萬 | ---- |
-減:勾銷 | ---- | ---- | ---- | -61.39%34.9萬 | ---- | ---- | ---- | ---- | 152.51%90.4萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | -10.40%201.7萬 | ---- | ---- | ---- | ---- | --225.1萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 2,850.00%17.7萬 | ---- | ---- | ---- | ---- | 101.48%6,000 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 43.01%-67.3萬 | ---- | ---- | ---- | ---- | -437.43%-118.1萬 | ---- |
稅前利潤 | 11,775.85%2,416.9萬 | 130.46%218.4萬 | 283.61%1,858.7萬 | 73.98%-1,214.4萬 | 253.03%535.6萬 | 97.84%-20.7萬 | 16.53%-717萬 | 59.50%-1,012.3萬 | 22.92%-4,667.4萬 | -261.94%-350萬 |
所得稅 | 87.40%-4.8萬 | 146.70%18.4萬 | 90.35%-1.1萬 | 11.83%-97.6萬 | -115.65%-8.7萬 | 31.10%-38.1萬 | 30.51%-39.4萬 | 79.01%-11.4萬 | 75.44%-110.7萬 | 113.34%55.6萬 |
除稅後利潤 | 13,817.82%2,421.7萬 | 129.52%200萬 | 285.81%1,859.8萬 | 75.49%-1,116.8萬 | 234.20%544.3萬 | 101.93%17.4萬 | 15.54%-677.6萬 | 59.07%-1,000.9萬 | 18.69%-4,556.7萬 | -226.71%-405.6萬 |
持續經營利潤 | 13,817.82%2,421.7萬 | 129.52%200萬 | 285.81%1,859.8萬 | 75.49%-1,116.8萬 | 234.20%544.3萬 | 101.93%17.4萬 | 15.54%-677.6萬 | 59.07%-1,000.9萬 | 18.69%-4,556.7萬 | -226.71%-405.6萬 |
歸屬於少數股東的淨利潤 | -155.56%-4.5萬 | -134.80%-7.1萬 | 57.30%14萬 | 194.44%15.3萬 | -2,555.56%-22.1萬 | 153.13%8.1萬 | 828.57%20.4萬 | 150.86%8.9萬 | 59.80%-16.2萬 | -68.97%9,000 |
歸屬於母公司的淨利潤 | 25,988.17%2,426.2萬 | 129.67%207.1萬 | 282.79%1,845.8萬 | 75.07%-1,132.1萬 | 239.34%566.4萬 | 101.03%9.3萬 | 12.70%-698萬 | 58.41%-1,009.8萬 | 18.39%-4,540.5萬 | -228.15%-406.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25,988.17%2,426.2萬 | 129.67%207.1萬 | 282.79%1,845.8萬 | 75.07%-1,132.1萬 | 239.34%566.4萬 | 101.03%9.3萬 | 12.70%-698萬 | 58.41%-1,009.8萬 | 18.39%-4,540.5萬 | -228.15%-406.5萬 |
基本每股收益 | 21,900.00%0.22 | 133.33%0.02 | 288.89%0.17 | 76.19%-0.1 | 225.00%0.05 | 101.25%0.001 | 14.29%-0.06 | 59.09%-0.09 | 19.23%-0.42 | -233.33%-0.04 |
稀釋每股收益 | 21,900.00%0.22 | 133.33%0.02 | 288.89%0.17 | 76.19%-0.1 | 225.00%0.05 | 101.25%0.001 | 14.29%-0.06 | 59.09%-0.09 | 19.23%-0.42 | -233.33%-0.04 |
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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