(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 | -35.83%165.64萬 | -39.50%140.66萬 | -28.64%174.84萬 | 45.08%955.73萬 | 1.22%220.13萬 | 61.80%258.12萬 | 49.65%232.48萬 | 93.80%245萬 | 135.36%658.78萬 | 99.04%217.48萬 |
營業收入 | -35.21%161.06萬 | -39.49%138.07萬 | -29.01%171.51萬 | 43.76%938.06萬 | 1.95%219.66萬 | 57.94%248.6萬 | 48.06%228.19萬 | 92.43%241.61萬 | 135.25%652.53萬 | 98.14%215.45萬 |
主營業務成本 | -17.82%80.14萬 | -0.51%77.49萬 | 1.63%83.56萬 | 36.06%357.38萬 | 9.57%99.76萬 | 74.42%97.52萬 | 26.50%77.88萬 | 51.88%82.22萬 | 47.70%262.65萬 | 99.72%91.05萬 |
毛利 | -46.76%85.51萬 | -59.14%63.18萬 | -43.92%91.28萬 | 51.05%598.35萬 | -4.79%120.37萬 | 54.98%160.6萬 | 64.84%154.6萬 | 125.18%162.78萬 | 288.10%396.12萬 | 98.55%126.43萬 |
營業費用 | 15.63%34.24萬 | 2.39%31.31萬 | 16.98%34.83萬 | 17.76%115.12萬 | 16.18%25.16萬 | 19.83%29.61萬 | 38.06%30.58萬 | -5.54%29.78萬 | 13.42%97.76萬 | 5.16%21.65萬 |
銷售和管理費用 | 16.16%33.52萬 | 2.55%30.55萬 | 17.48%34.1萬 | 18.08%112.07萬 | 16.39%24.4萬 | 20.34%28.85萬 | 39.07%29.8萬 | -5.82%29.02萬 | 13.88%94.91萬 | 5.38%20.96萬 |
-管理費用 | 16.16%33.52萬 | 2.55%30.55萬 | 17.48%34.1萬 | 18.08%112.07萬 | 16.39%24.4萬 | 20.34%28.85萬 | 39.07%29.8萬 | -5.82%29.02萬 | 13.88%94.91萬 | 5.38%20.96萬 |
其他營業費用 | -4.34%7,225 | -3.70%7,540 | -2.17%7,356 | 6.90%3.05萬 | 10.10%7,630 | 3.08%7,553 | 8.07%7,830 | 6.53%7,519 | 0.04%2.86萬 | -1.11%6,930 |
營業利潤 | -60.86%51.27萬 | -74.30%31.87萬 | -57.56%56.45萬 | 61.96%483.23萬 | -9.12%95.21萬 | 65.99%130.99萬 | 73.13%124.02萬 | 226.26%133.01萬 | 1,780.01%298.36萬 | 143.19%104.77萬 |
淨非營業利息收入(費用) | 1,230.91%3.59萬 | 821.81%2.53萬 | 830.43%2.26萬 | 80.56%-5,088 | 260.51%4,682 | -3.05%-3,171 | 53.41%-3,503 | 75.55%-3,096 | 50.17%-2.62萬 | 78.77%-2,917 |
利息收入 | 62,503.39%3.69萬 | 45,355.17%2.64萬 | 67,600.00%2.37萬 | 2,255.59%8,009 | 3,571.50%7,857 | 7.27%59 | 383.33%58 | -40.68%35 | -51.84%340 | -32.92%214 |
利息費用 | -66.72%1,075 | -69.70%1,079 | -65.47%1,081 | -50.60%1.31萬 | 1.41%3,175 | 3.13%3,230 | -52.71%3,561 | -75.38%3,131 | -50.20%2.65萬 | -77.73%3,131 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -58.02%54.86萬 | -72.19%34.4萬 | -55.75%58.71萬 | 63.22%482.72萬 | -8.42%95.68萬 | 66.24%130.68萬 | 74.47%123.67萬 | 235.93%132.7萬 | 1,796.61%295.74萬 | 150.51%104.48萬 |
所得稅 | 227.40%20.29萬 | 198.54%7.45萬 | 329.53%12.15萬 | 60.72%16.45萬 | 5.14%4.93萬 | 89.07%6.2萬 | 2.5萬 | 2.83萬 | 10.24萬 | 4.69萬 |
除稅後利潤 | -72.24%34.56萬 | -77.76%26.94萬 | -64.15%46.56萬 | 63.31%466.27萬 | -9.06%90.75萬 | 65.24%124.48萬 | 70.95%121.17萬 | 228.77%129.87萬 | 1,730.97%285.51萬 | 139.27%99.79萬 |
持續經營利潤 | -72.24%34.56萬 | -77.76%26.94萬 | -64.15%46.56萬 | 63.31%466.27萬 | -9.06%90.75萬 | 65.24%124.48萬 | 70.95%121.17萬 | 228.77%129.87萬 | 1,730.97%285.51萬 | 139.27%99.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.24%34.56萬 | -77.76%26.94萬 | -64.15%46.56萬 | 63.31%466.27萬 | -9.06%90.75萬 | 65.24%124.48萬 | 70.95%121.17萬 | 228.77%129.87萬 | 1,730.97%285.51萬 | 139.27%99.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.24%34.56萬 | -77.76%26.94萬 | -64.15%46.56萬 | 63.31%466.27萬 | -9.06%90.75萬 | 65.24%124.48萬 | 70.95%121.17萬 | 228.77%129.87萬 | 1,730.97%285.51萬 | 139.27%99.79萬 |
基本每股收益 | -72.41%0.16 | -76.79%0.13 | -63.33%0.22 | 59.56%2.17 | -10.64%0.42 | 61.11%0.58 | 64.71%0.56 | 215.79%0.6 | 1,600.00%1.36 | 123.81%0.47 |
稀釋每股收益 | -71.43%0.16 | -78.18%0.12 | -64.41%0.21 | 59.85%2.11 | -4.65%0.41 | 60.00%0.56 | 66.67%0.55 | 210.53%0.59 | 1,550.00%1.32 | 104.76%0.43 |
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 | -- |
暫無數據