(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 | -1.94%4,126.3萬 | -12.97%4,309.6萬 | -31.49%4,031.8萬 | -0.75%1.87億 | -31.24%3,644.76萬 | -12.97%4,207.8萬 | 25.16%4,951.8萬 | 24.17%5,884.9萬 | 37.87%1.88億 | 28.50%5,300.63萬 |
主營業務成本 | -3.12%3,561.4萬 | -16.27%3,695.9萬 | -30.63%3,474.5萬 | -0.83%1.63億 | -33.62%3,168.85萬 | -9.52%3,676.1萬 | 26.96%4,414.1萬 | 22.45%5,008.8萬 | 41.79%1.64億 | 36.71%4,773.98萬 |
毛利 | 6.24%564.9萬 | 14.13%613.7萬 | -36.39%557.3萬 | -0.24%2,421.4萬 | -9.64%475.9萬 | -31.14%531.7萬 | 12.09%537.7萬 | 35.05%876.1萬 | 16.15%2,427.15萬 | -16.78%526.65萬 |
營業費用 | -12.98%359.3萬 | -4.58%373萬 | -19.80%339.1萬 | 9.26%1,495.19萬 | -17.17%268.59萬 | 12.78%412.9萬 | 9.13%390.9萬 | 32.17%422.8萬 | 2.96%1,368.46萬 | 14.70%324.26萬 |
銷售、一般行政及管理費用 | -12.98%359.3萬 | -4.58%373萬 | -19.80%339.1萬 | 5.89%1,528.66萬 | -24.37%302.06萬 | 12.78%412.9萬 | 9.13%390.9萬 | 32.17%422.8萬 | 10.82%1,443.57萬 | 55.84%399.37萬 |
-銷售費用 | ---- | ---- | ---- | 1.03%455.13萬 | ---- | ---- | ---- | ---- | 29.53%450.47萬 | ---- |
-一般及行政管理費用 | -12.98%359.3萬 | -4.58%373萬 | -19.80%339.1萬 | 8.10%1,073.53萬 | -199.55%-153.07萬 | 12.78%412.9萬 | 9.13%390.9萬 | 32.17%422.8萬 | 4.00%993.1萬 | 44.15%-51.1萬 |
其他營業費用 | ---- | ---- | ---- | 330.62%58.92萬 | ---- | ---- | ---- | ---- | -91.10%13.68萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 4.06%92.39萬 | ---- | ---- | ---- | ---- | -30.27%88.79萬 | ---- |
營業利潤 | 73.06%205.6萬 | 63.96%240.7萬 | -51.86%218.2萬 | -12.51%926.22萬 | 2.44%207.32萬 | -70.74%118.8萬 | 20.82%146.8萬 | 37.86%453.3萬 | 39.20%1,058.69萬 | -42.20%202.39萬 |
營業外利息收入與支出淨額 | 3.03%-6.4萬 | -4.76%-6.6萬 | -11.86%-6.6萬 | 6.40%-25.29萬 | 1.94%-6.49萬 | 10.81%-6.6萬 | -3.28%-6.3萬 | 14.49%-5.9萬 | 2.43%-27.02萬 | 3.97%-6.62萬 |
營業外利息支出 | -3.03%6.4萬 | 4.76%6.6萬 | 11.86%6.6萬 | -6.40%25.29萬 | -1.94%6.49萬 | -10.81%6.6萬 | 3.28%6.3萬 | -14.49%5.9萬 | -2.43%27.02萬 | -3.97%6.62萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 26.06%35.8萬 | 20.63%15.2萬 | 121.07%53.5萬 | 4,157.14%28.4萬 | 137.74%12.6萬 | -68.32%24.2萬 | ||||
稅前利潤 | 67.14%235萬 | 62.83%249.3萬 | -43.79%265.1萬 | -12.67%900.93萬 | 18.17%135.63萬 | -64.66%140.6萬 | 26.84%153.1萬 | 18.40%471.6萬 | 40.78%1,031.67萬 | -52.62%114.77萬 |
所得稅 | 0.44%68.4萬 | 22.38%68.9萬 | -27.17%86.6萬 | 8.78%300.22萬 | 41.65%56.92萬 | -34.08%68.1萬 | 48.94%56.3萬 | 25.55%118.9萬 | 5.18%275.98萬 | -56.70%40.18萬 |
除稅後利潤 | 129.79%166.6萬 | 86.36%180.4萬 | -49.39%178.5萬 | -20.51%600.71萬 | 5.53%78.71萬 | -75.39%72.5萬 | 16.77%96.8萬 | 16.17%352.7萬 | 60.63%755.69萬 | -50.09%74.59萬 |
持續經營利潤 | 129.79%166.6萬 | 86.36%180.4萬 | -49.39%178.5萬 | -20.51%600.71萬 | 5.53%78.71萬 | -75.39%72.5萬 | 16.77%96.8萬 | 16.17%352.7萬 | 60.63%755.69萬 | -50.09%74.59萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 129.79%166.6萬 | 86.36%180.4萬 | -49.39%178.5萬 | -20.51%600.71萬 | 5.53%78.71萬 | -75.39%72.5萬 | 16.77%96.8萬 | 16.17%352.7萬 | 60.63%755.69萬 | -50.09%74.59萬 |
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 | 129.79%166.6萬 | 86.36%180.4萬 | -49.39%178.5萬 | -20.51%600.71萬 | 5.53%78.71萬 | -75.39%72.5萬 | 16.77%96.8萬 | 16.17%352.7萬 | 60.63%755.69萬 | -50.09%74.59萬 |
總派息金額 | ||||||||||
基本每股收益 | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 | 15.63%0.0074 | 60.61%0.0159 | -50.00%0.0016 |
稀釋每股收益 | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 | 15.63%0.0074 | 60.61%0.0159 | -50.00%0.0016 |
每股派息 | 0 | 16.67%0.0035 | 0 | 0.003 | 0 | 0 | 0.003 | 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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