(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 | 36.59%1.19億 | -27.45%7,842.7萬 | 89.10%1.27億 | 65.35%3.49億 | 31.35%8,619.2萬 | 20.42%8,716.7萬 | 135.08%1.08億 | 149.70%6,741.7萬 | 97.89%2.11億 | 67.30%6,561.9萬 |
主營業務成本 | 36.55%8,993.1萬 | -32.14%6,106萬 | 91.58%1.05億 | 54.14%2.65億 | -1.70%5,454.5萬 | 18.65%6,586萬 | 144.35%8,997.4萬 | 126.35%5,473.2萬 | 83.58%1.72億 | 79.72%5,548.6萬 |
毛利 | 36.72%2,913萬 | -4.16%1,736.7萬 | 78.40%2,263萬 | 114.83%8,376.1萬 | 212.32%3,164.7萬 | 26.24%2,130.7萬 | 97.83%1,812.1萬 | 349.98%1,268.5萬 | 201.55%3,899萬 | 21.38%1,013.3萬 |
營業費用 | 49.63%1,642.8萬 | -17.54%951.6萬 | 42.28%1,106.9萬 | 45.32%5,017.4萬 | 380.53%2,159萬 | -31.70%1,097.9萬 | 42.65%1,154萬 | 32.56%778萬 | 108.56%3,452.7萬 | 314.48%449.3萬 |
銷售、一般行政及管理費用 | 54.15%1,569.9萬 | -17.91%881.6萬 | 47.29%1,029.4萬 | 4.62%3,834.4萬 | 26.44%1,214.7萬 | -31.64%1,018.4萬 | 52.65%1,073.9萬 | 36.69%698.9萬 | 15.69%3,665.2萬 | -48.02%960.7萬 |
-一般及行政管理費用 | 54.15%1,569.9萬 | -17.91%881.6萬 | 47.29%1,029.4萬 | 4.62%3,834.4萬 | 26.44%1,214.7萬 | -31.64%1,018.4萬 | 52.65%1,073.9萬 | 36.69%698.9萬 | 15.69%3,665.2萬 | -48.02%960.7萬 |
折舊及攤銷 | -8.30%72.9萬 | -12.61%70萬 | -2.02%77.5萬 | ---- | ---- | -32.46%79.5萬 | -24.08%80.1萬 | 4.63%79.1萬 | ---- | ---- |
-折舊 | -8.30%72.9萬 | -12.61%70萬 | -2.02%77.5萬 | ---- | ---- | -32.46%79.5萬 | -24.08%80.1萬 | 4.63%79.1萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | 785.51%3,287萬 | ---- | ---- | ---- | ---- | 20.09%371.2萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 260.46%2,104萬 | ---- | ---- | ---- | ---- | -67.96%583.7萬 | ---- |
營業利潤 | 22.99%1,270.2萬 | 19.30%785.1萬 | 135.70%1,156.1萬 | 652.57%3,358.7萬 | 78.32%1,005.7萬 | 1,184.58%1,032.8萬 | 515.05%658.1萬 | 260.82%490.5萬 | 223.12%446.3萬 | -22.36%564萬 |
營業外利息收入與支出淨額 | 489.94%69.8萬 | 602.53%79.4萬 | 380.00%64.4萬 | 54.61%-74.8萬 | 47.21%-18萬 | 56.55%-17.9萬 | 62.02%-15.8萬 | 52.08%-23萬 | 25.23%-164.8萬 | 20.51%-34.1萬 |
營業外利息收入 | --80.4萬 | --98.3萬 | --80.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -40.78%10.6萬 | 19.62%18.9萬 | -30.43%16萬 | -54.61%74.8萬 | -47.21%18萬 | -56.55%17.9萬 | -62.02%15.8萬 | -52.08%23萬 | -25.23%164.8萬 | -20.51%34.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 111.11%1,000 | -700.00%-8,000 | -1.3萬 | -2,400.00%-10萬 | -1,900.00%-9萬 | -50.00%-9,000 | -125.00%-1,000 | 0 | -128.57%-4,000 | 400.00%5,000 |
特殊收入(費用) | -92.69%10.1萬 | 136.79%138.1萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 92.69%-10.1萬 | ---- | ---- | ---- | ---- | -136.79%-138.1萬 | ---- |
其他營業外收入(費用) | -54.77%24.2萬 | -65.47%79萬 | -91.53%4.1萬 | -85.20%53.5萬 | 226.39%228.8萬 | -59.50%48.4萬 | ||||
稅前利潤 | 27.80%1,364.3萬 | 8.23%942.7萬 | 137.12%1,223.3萬 | 683.40%3,284萬 | 607.25%829.6萬 | 166.74%1,067.5萬 | 540.91%871萬 | 320.28%515.9萬 | 143.81%419.2萬 | 192.07%117.3萬 |
所得稅 | 0.06%319萬 | -28.75%166.8萬 | -18.36%252.2萬 | 1,291.36%1,095萬 | 672.19%233.2萬 | 348.38%318.8萬 | 2,190.18%234.1萬 | 2,809.65%308.9萬 | -76.12%78.7萬 | -95.04%30.2萬 |
除稅後利潤 | 39.62%1,045.3萬 | 21.82%775.9萬 | 369.13%971.1萬 | 542.88%2,189萬 | 584.73%596.4萬 | 127.50%748.7萬 | 332.97%636.9萬 | 192.91%207萬 | 126.47%340.5萬 | 111.83%87.1萬 |
持續經營利潤 | 39.62%1,045.3萬 | 21.82%775.9萬 | 369.13%971.1萬 | 542.88%2,189萬 | 584.73%596.4萬 | 127.50%748.7萬 | 332.97%636.9萬 | 192.91%207萬 | 126.47%340.5萬 | 111.83%87.1萬 |
歸屬于少數股東的淨利潤 | -400.00%-5,000 | 0 | 0 | -42.86%-1萬 | -50.00%-6,000 | 0.00%-1,000 | -2,000 | 0 | 99.62%-7,000 | 99.81%-4,000 |
歸屬於母公司的淨利潤 | 39.66%1,045.8萬 | 21.79%775.9萬 | 369.13%971.1萬 | 541.85%2,190萬 | 582.29%597萬 | 127.46%748.8萬 | 333.11%637.1萬 | 192.95%207萬 | 130.96%341.2萬 | 116.65%87.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 39.66%1,045.8萬 | 21.79%775.9萬 | 369.13%971.1萬 | 541.85%2,190萬 | 582.29%597萬 | 127.46%748.8萬 | 333.11%637.1萬 | 192.95%207萬 | 130.96%341.2萬 | 116.65%87.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 39.13%0.0128 | 20.00%0.0096 | 400.00%0.012 | 509.09%0.0268 | 500.00%0.0072 | 130.00%0.0092 | 300.00%0.008 | 185.71%0.0024 | 129.73%0.0044 | 116.67%0.0012 |
稀釋每股收益 | 39.13%0.0128 | 20.00%0.0096 | 400.00%0.012 | 509.09%0.0268 | 500.00%0.0072 | 130.00%0.0092 | 300.00%0.008 | 185.71%0.0024 | 129.73%0.0044 | 116.67%0.0012 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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