(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 | 18.52%3,547.62萬 | 15.43%3,839.73萬 | 31.13%3,183.66萬 | 13.40%1.22億 | -0.89%3,481.06萬 | 15.96%2,993.14萬 | 9.89%3,326.57萬 | 45.97%2,427.88萬 | 34.39%1.08億 | 45.97%3,512.19萬 |
營業收入 | 19.58%3,314.3萬 | 11.46%3,673.55萬 | 29.81%3,117.6萬 | 11.33%1.19億 | -2.71%3,396.77萬 | 10.00%2,771.67萬 | 9.64%3,295.71萬 | 46.34%2,401.74萬 | 34.65%1.07億 | 46.83%3,491.35萬 |
主營業務成本 | 12.53%1,322.2萬 | 3.61%1,444.27萬 | 35.05%1,347.16萬 | 8.60%4,798.61萬 | -47.17%685.01萬 | 2.74%1,175萬 | 15.28%1,394萬 | 29.68%997.51萬 | 34.49%4,418.58萬 | 43.51%1,296.54萬 |
毛利 | 22.40%2,225.42萬 | 23.95%2,395.46萬 | 28.39%1,836.5萬 | 16.72%7,430.04萬 | 26.20%2,796.05萬 | 26.47%1,818.14萬 | 6.29%1,932.57萬 | 59.99%1,430.36萬 | 34.32%6,365.44萬 | 47.45%2,215.65萬 |
營業費用 | 15.83%1,573.23萬 | 39.59%1,780.95萬 | 17.23%1,522.01萬 | 20.18%5,324.27萬 | 3.28%1,391.93萬 | 16.22%1,358.21萬 | 22.53%1,275.82萬 | 48.81%1,298.31萬 | 52.43%4,430.14萬 | 64.04%1,347.79萬 |
銷售和管理費用 | 16.84%938.93萬 | 57.24%1,159.5萬 | 20.24%916.45萬 | 23.29%3,116.78萬 | -1.11%813.65萬 | 19.37%803.58萬 | 30.40%737.39萬 | 63.38%762.16萬 | 68.68%2,527.93萬 | 79.41%822.76萬 |
-管理費用 | 16.84%938.93萬 | 57.24%1,159.5萬 | 20.24%916.45萬 | 23.29%3,116.78萬 | -1.11%813.65萬 | 19.37%803.58萬 | 30.40%737.39萬 | 63.38%762.16萬 | 68.68%2,527.93萬 | 79.41%822.76萬 |
折舊攤銷及損耗 | 14.36%634.29萬 | 15.42%621.45萬 | 12.95%605.56萬 | 16.05%2,207.49萬 | 10.14%578.28萬 | 11.93%554.63萬 | 13.18%538.43萬 | 32.07%536.15萬 | 35.12%1,902.21萬 | 44.62%525.02萬 |
-折舊及攤銷 | 14.36%634.29萬 | 15.42%621.45萬 | 12.95%605.56萬 | 16.05%2,207.49萬 | 10.14%578.28萬 | 11.93%554.63萬 | 13.18%538.43萬 | 32.07%536.15萬 | 35.12%1,902.21萬 | 44.62%525.02萬 |
營業利潤 | 41.80%652.19萬 | -6.43%614.51萬 | 138.16%314.49萬 | 8.81%2,105.77萬 | 61.79%1,404.12萬 | 71.02%459.94萬 | -15.47%656.75萬 | 512.23%132.05萬 | 5.59%1,935.3萬 | 27.43%867.87萬 |
淨非營業利息收入(費用) | -31.07%-537.23萬 | -64.33%-575.95萬 | -59.05%-473.35萬 | -35.74%-1,475.62萬 | -45.84%-417.64萬 | -63.98%-409.89萬 | -28.45%-350.48萬 | -7.09%-297.61萬 | -21.34%-1,087.09萬 | -24.67%-286.38萬 |
利息費用 | 31.07%537.23萬 | 64.33%575.95萬 | 59.05%473.35萬 | 35.74%1,475.62萬 | 45.85%417.64萬 | 63.98%409.89萬 | 28.44%350.48萬 | 7.09%297.61萬 | 21.16%1,087.09萬 | 24.27%286.34萬 |
其他淨收入(費用) | -405.28%-523.77萬 | -81.05%58.84萬 | 8.21%181.55萬 | -76.37%210.3萬 | -127.94%-164.39萬 | -164.17%-103.66萬 | 256.59%310.58萬 | 217.04%167.77萬 | 328.37%889.94萬 | 330.26%588.38萬 |
出售證券收益 | -3,364.32%-424.73萬 | -81.07%58.79萬 | 8.21%181.55萬 | -65.87%303.42萬 | -127.70%-162.66萬 | -107.59%-12.26萬 | 256.58%310.58萬 | 217.04%167.77萬 | 327.86%888.89萬 | 329.50%587.33萬 |
特殊收入(費用) | -8.42%-99.1萬 | ---- | ---- | ---91.4萬 | --0 | ---91.4萬 | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --91.4萬 | --0 | --91.4萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | --99.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,090.70%512 | 1,294.12%474 | 376.92%62 | -263.55%-1.72萬 | ---1.73萬 | --43 | --34 | --13 | --1.05萬 | ---- |
稅前利潤 | -662.07%-408.81萬 | -84.21%97.4萬 | 923.97%22.69萬 | -51.65%840.45萬 | -76.49%275.04萬 | -129.72%-53.64萬 | 4.34%616.85萬 | 101.09%2.22萬 | 51.85%1,738.16萬 | 98.93%1,169.87萬 |
所得稅 | -134.75%-122.66萬 | -82.67%29.16萬 | 1,068.00%6.23萬 | 32.25%562.49萬 | -85.69%40.72萬 | 793.10%353萬 | 9.25%168.24萬 | 101.01%5,338 | 98.13%425.32萬 | 251.14%284.52萬 |
除稅後利潤 | 29.63%-286.14萬 | -84.79%68.24萬 | 878.26%16.46萬 | -78.83%277.96萬 | -73.53%234.32萬 | -388.40%-406.64萬 | 2.61%448.61萬 | 101.12%1.68萬 | 41.17%1,312.84萬 | 74.61%885.35萬 |
持續經營利潤 | 29.63%-286.14萬 | -84.79%68.24萬 | 878.26%16.46萬 | -78.83%277.96萬 | -73.53%234.32萬 | -388.40%-406.64萬 | 2.61%448.61萬 | 101.12%1.68萬 | 41.17%1,312.84萬 | 74.61%885.35萬 |
歸屬於少數股東的淨利潤 | -70.13%10.16萬 | 389.05%14.7萬 | -90.45%-11.28萬 | 364.42%24.04萬 | 123.60%1.03萬 | 49.91%34.02萬 | 34.40%-5.08萬 | -9.70%-5.92萬 | 10.92%5.18萬 | -226.25%-4.37萬 |
歸屬於母公司的淨利潤 | 32.76%-296.31萬 | -88.20%53.54萬 | 264.72%27.73萬 | -80.58%253.92萬 | -73.78%233.29萬 | -472.47%-440.66萬 | 1.97%453.69萬 | 105.23%7.6萬 | 41.32%1,307.66萬 | 76.67%889.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 118.22萬 | 66.22萬 | |||||||
歸屬於普通股股東的淨利潤 | 32.76%-296.31萬 | -88.20%53.54萬 | 264.72%27.73萬 | -78.65%253.92萬 | -71.67%233.29萬 | -472.47%-440.66萬 | 10.99%453.69萬 | 105.23%7.6萬 | 28.55%1,189.44萬 | 25.36%823.5萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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
暫無數據