(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 | 11.72%1.36億 | 22.97%1.24億 | 11.99%1.07億 | 23.87%4.41億 | 19.40%1.22億 | 21.37%1.22億 | 23.65%1.01億 | 34.13%9,544.2萬 | 28.78%3.56億 | 39.91%1.03億 |
營業收入 | 11.72%1.36億 | 22.97%1.24億 | 11.99%1.07億 | 23.87%4.41億 | 19.40%1.22億 | 21.37%1.22億 | 23.65%1.01億 | 34.13%9,544.2萬 | 28.78%3.56億 | 39.91%1.03億 |
主營業務成本 | 10.27%7,901.7萬 | 26.67%6,920.1萬 | 2.34%5,958萬 | 18.51%2.55億 | 15.43%7,095.7萬 | 19.70%7,166萬 | 10.14%5,463.1萬 | 30.48%5,821.7萬 | 35.31%2.16億 | 32.31%6,147.2萬 |
毛利 | 13.80%5,741萬 | 18.58%5,445.8萬 | 27.09%4,730.9萬 | 32.12%1.85億 | 25.33%5,152.4萬 | 23.81%5,045萬 | 44.78%4,592.6萬 | 40.27%3,722.5萬 | 19.89%1.4億 | 53.05%4,111.2萬 |
營業費用 | 2.68%3,462.5萬 | 8.64%3,247萬 | 20.39%3,131.4萬 | 23.61%1.26億 | 30.41%3,662.3萬 | 37.20%3,372萬 | 17.23%2,988.8萬 | 8.52%2,601.1萬 | 1.27%1.02億 | 8.12%2,808.4萬 |
銷售和管理費用 | 3.67%3,250.4萬 | 10.17%3,024.3萬 | 21.83%2,892.7萬 | 25.13%1.17億 | 32.20%3,424.8萬 | 40.03%3,135.3萬 | 17.79%2,745.1萬 | 9.25%2,374.3萬 | 2.12%9,333.7萬 | 8.87%2,590.7萬 |
-銷售費用 | 3.12%3,185.3萬 | 9.86%3,049萬 | 17.42%2,865.4萬 | 25.74%1.17億 | 29.44%3,395.7萬 | 39.78%3,088.9萬 | 19.01%2,775.4萬 | 14.03%2,440.3萬 | 3.58%9,305.4萬 | 11.10%2,623.4萬 |
-管理費用 | 40.30%65.1萬 | 18.48%-24.7萬 | 141.36%27.3萬 | -173.50%-20.8萬 | 188.99%29.1萬 | 58.90%46.4萬 | -2,064.29%-30.3萬 | -298.80%-66萬 | -81.91%28.3萬 | -277.72%-32.7萬 |
折舊攤銷及損耗 | -10.39%212.1萬 | -8.62%222.7萬 | 5.25%238.7萬 | 7.47%944.7萬 | 9.10%237.5萬 | 8.23%236.7萬 | 11.28%243.7萬 | 1.43%226.8萬 | -6.93%879萬 | -0.14%217.7萬 |
-折舊及攤銷 | -10.39%212.1萬 | -8.62%222.7萬 | 5.25%238.7萬 | 7.47%944.7萬 | 9.10%237.5萬 | 8.23%236.7萬 | 11.28%243.7萬 | 1.43%226.8萬 | -6.93%879萬 | -0.14%217.7萬 |
營業利潤 | 36.19%2,278.5萬 | 37.10%2,198.8萬 | 42.63%1,599.5萬 | 54.99%5,888.3萬 | 14.38%1,490.1萬 | 3.47%1,673萬 | 157.64%1,603.8萬 | 336.51%1,121.4萬 | 137.01%3,799.1萬 | 1,370.43%1,302.8萬 |
淨非營業利息收入(費用) | 6.55%-175.4萬 | -36.72%-192.5萬 | -89.70%-158.4萬 | -0.96%-587.1萬 | -122.77%-175.1萬 | -122.92%-187.7萬 | 30.37%-140.8萬 | 61.43%-83.5萬 | 42.91%-581.5萬 | 71.74%-78.6萬 |
利息費用 | -6.55%175.4萬 | 36.72%192.5萬 | 89.70%158.4萬 | 0.96%587.1萬 | 122.77%175.1萬 | 122.92%187.7萬 | -30.37%140.8萬 | -61.43%83.5萬 | -42.91%581.5萬 | -71.74%78.6萬 |
其他淨收入(費用) | 66.00%-68.3萬 | -70.45%-57.1萬 | 73.80%-24萬 | -0.75%-377.9萬 | 19.91%-51.9萬 | -220.41%-200.9萬 | 88.67%-33.5萬 | -290.83%-91.6萬 | 42.19%-375.1萬 | -4,150.00%-64.8萬 |
出售證券收益 | ---- | ---- | ---- | 94.83%-10萬 | ---- | ---- | ---- | ---- | -784.10%-193.6萬 | ---- |
特殊收入(費用) | 49.93%-133.6萬 | ---30.4萬 | ---58.1萬 | -71.37%-369.3萬 | 60.10%-102.5萬 | ---266.8萬 | --0 | --0 | 75.01%-215.5萬 | -3,823.19%-256.9萬 |
-減:重組與併購 | -49.93%133.6萬 | --30.4萬 | --58.1萬 | 992.03%369.3萬 | --102.5萬 | --266.8萬 | --0 | --0 | -104.80%-41.4萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --256.9萬 | ---- |
其他非經營收入(費用) | -0.91%65.3萬 | 20.30%-26.7萬 | 137.23%34.1萬 | -95.88%1.4萬 | -84.29%60.6萬 | 205.10%65.9萬 | 88.67%-33.5萬 | -1,487.88%-91.6萬 | -81.64%34萬 | 1,247.92%385.7萬 |
稅前利潤 | 58.42%2,034.8萬 | 36.36%1,949.2萬 | 49.75%1,417.1萬 | 73.20%4,923.3萬 | 8.94%1,263.1萬 | -12.63%1,284.4萬 | 1,046.35%1,429.5萬 | 970.48%946.3萬 | 4,513.82%2,842.5萬 | 717.03%1,159.4萬 |
所得稅 | 2.08%451.1萬 | 43.82%476.2萬 | 11.21%323.3萬 | 86.81%1,556.7萬 | 69.47%493萬 | 28.83%441.9萬 | 330.00%331.1萬 | 137.50%290.7萬 | 647.86%833.3萬 | 451.33%290.9萬 |
除稅後利潤 | 87.98%1,583.7萬 | 34.10%1,473萬 | 66.84%1,093.8萬 | 67.56%3,366.6萬 | -11.33%770.1萬 | -25.24%842.5萬 | 2,202.73%1,098.4萬 | 2,028.24%655.6萬 | 2,190.99%2,009.2萬 | 926.36%868.5萬 |
持續經營利潤 | 87.98%1,583.7萬 | 34.10%1,473萬 | 66.84%1,093.8萬 | 67.56%3,366.6萬 | -11.33%770.1萬 | -25.24%842.5萬 | 2,202.73%1,098.4萬 | 2,028.24%655.6萬 | 2,190.99%2,009.2萬 | 926.36%868.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 87.98%1,583.7萬 | 34.10%1,473萬 | 66.84%1,093.8萬 | 67.56%3,366.6萬 | -11.33%770.1萬 | -25.24%842.5萬 | 2,202.73%1,098.4萬 | 2,028.24%655.6萬 | 2,190.99%2,009.2萬 | 926.36%868.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.98%1,583.7萬 | 34.10%1,473萬 | 66.84%1,093.8萬 | 67.56%3,366.6萬 | -11.33%770.1萬 | -25.24%842.5萬 | 2,202.73%1,098.4萬 | 2,028.24%655.6萬 | 2,190.99%2,009.2萬 | 926.36%868.5萬 |
基本每股收益 | 88.00%0.47 | 33.33%0.44 | 65.00%0.33 | 68.33%1.01 | -11.54%0.23 | -26.47%0.25 | 3,200.00%0.33 | 2,100.00%0.2 | 1,900.00%0.6 | 1,400.00%0.26 |
稀釋每股收益 | 84.00%0.46 | 30.30%0.43 | 60.00%0.32 | 66.67%1 | -11.54%0.23 | -24.24%0.25 | 3,200.00%0.33 | 2,100.00%0.2 | 1,900.00%0.6 | 1,400.00%0.26 |
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