(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 | 5.84%724.4萬 | 5.69%752.3萬 | -5.39%684.8萬 | 14.04%2,792.12萬 | -9.15%672.12萬 | 18.08%684.4萬 | 29.49%711.8萬 | 24.97%723.8萬 | 29.41%2,448.32萬 | 41.83%739.82萬 |
主營業務成本 | -2.39%399.4萬 | 1.29%449萬 | 17.70%1,701.82萬 | 432.42萬 | 409.2萬 | 443.3萬 | 33.62%1,445.85萬 | |||
毛利 | 18.10%325萬 | 12.96%303.3萬 | 8.76%1,090.3萬 | 239.7萬 | 275.2萬 | 268.5萬 | 23.79%1,002.47萬 | |||
營業費用 | 7.41%139.1萬 | 9.79%149.2萬 | -6.24%527萬 | -72.26%136.46萬 | 67.97%-274.14萬 | -72.99%129.5萬 | -69.16%135.9萬 | 31.39%562.1萬 | 0.20%491.97萬 | -43.17%-855.94萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 13.33%576.84萬 | ---- | ---- | ---- | ---- | 5.41%509.01萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 50.59%7.5萬 | ---- | ---- | ---- | ---- | 34.93%4.98萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 12.96%569.34萬 | ---- | ---- | ---- | ---- | 5.18%504.02萬 | ---- |
其他營業費用 | 7.41%139.1萬 | 9.79%149.2萬 | -6.24%527萬 | -53.46%11.58萬 | 69.84%-399.02萬 | -72.99%129.5萬 | -69.16%135.9萬 | 31.39%562.1萬 | 207.83%24.87萬 | -16.79%-1,323.03萬 |
其他營業收入總額 | ---- | ---- | ---- | 978.24%451.96萬 | ---- | ---- | ---- | ---- | --41.92萬 | ---- |
營業利潤 | 27.59%185.9萬 | 16.21%154.1萬 | -2.41%157.8萬 | 86.84%953.84萬 | 242.77%513.84萬 | 45.55%145.7萬 | 21.54%132.6萬 | 6.80%161.7萬 | 60.10%510.51萬 | 301.20%149.91萬 |
營業外利息收入與支出淨額 | -15.46%-74.7萬 | -7.90%-76.5萬 | -12.14%-74.8萬 | -3.02%-286.79萬 | -27.87%-84.49萬 | 11.37%-64.7萬 | 0.70%-70.9萬 | 1.77%-66.7萬 | -5.39%-278.37萬 | 9.27%-66.07萬 |
營業外利息收入 | -96.15%3,000 | -92.68%3,000 | -50.00%1,000 | ---- | ---- | 2,500.00%7.8萬 | 412.50%4.1萬 | -83.33%2,000 | ---- | ---- |
營業外利息支出 | 3.45%75萬 | 2.40%76.8萬 | 11.96%74.9萬 | 3.02%286.79萬 | 13.50%72.39萬 | -1.09%72.5萬 | 3.88%75萬 | -3.18%66.9萬 | 5.39%278.37萬 | 28.25%63.77萬 |
投資淨收益 | 11.11%-5.6萬 | -50.98%2.5萬 | -59.46%3萬 | -6.3萬 | 5.1萬 | 7.4萬 | ||||
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) | -7,252.12%-190.43萬 | 119.96%2.66萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 7,252.12%190.43萬 | ---- | ---- | ---- | ---- | -119.96%-2.66萬 | ---- |
其他營業外收入(費用) | -94.12%1,000 | 100.00%1萬 | -126.67%-8,000 | -43.33%1.7萬 | -97.27%5,000 | 236.36%3萬 | ||||
稅前利潤 | 38.35%105.7萬 | 20.51%81.1萬 | -19.17%85.2萬 | 103.00%476.63萬 | 237.60%227.53萬 | 153.82%76.4萬 | 20.18%67.3萬 | 29.64%105.4萬 | -13.81%234.8萬 | -62.91%67.4萬 |
所得稅 | 52.17%10.5萬 | -23.33%6.9萬 | 1.52%6.7萬 | 99.58%68.18萬 | 340.79%45.68萬 | -41.53%6.9萬 | 164.71%9萬 | -23.26%6.6萬 | -84.09%34.16萬 | -95.12%10.36萬 |
除稅後利潤 | 36.98%95.2萬 | 27.27%74.2萬 | -20.55%78.5萬 | 103.58%408.45萬 | 218.85%181.85萬 | 279.78%69.5萬 | 10.84%58.3萬 | 35.90%98.8萬 | 247.50%200.63萬 | 287.21%57.03萬 |
持續經營利潤 | 36.98%95.2萬 | 27.27%74.2萬 | -20.55%78.5萬 | 103.58%408.45萬 | 218.85%181.85萬 | 279.78%69.5萬 | 10.84%58.3萬 | 35.90%98.8萬 | 247.50%200.63萬 | 287.21%57.03萬 |
歸屬于少數股東的淨利潤 | -200.00%-3,000 | 45.45%-6,000 | -100.00%-2,000 | 87.41%-1,067 | 908.47%1.19萬 | -1,000 | -175.00%-1.1萬 | 66.67%-1,000 | 4.56%-8,476 | -67.54%-1,476 |
歸屬於母公司的淨利潤 | 37.21%95.5萬 | 25.93%74.8萬 | -20.42%78.7萬 | 102.78%408.55萬 | 215.94%180.65萬 | 280.33%69.6萬 | 12.08%59.4萬 | 35.48%98.9萬 | 243.68%201.48萬 | 288.24%57.18萬 |
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 | 37.21%95.5萬 | 25.93%74.8萬 | -20.42%78.7萬 | 102.78%408.55萬 | 215.94%180.65萬 | 280.33%69.6萬 | 12.08%59.4萬 | 35.48%98.9萬 | 243.68%201.48萬 | 288.24%57.18萬 |
總派息金額 | ||||||||||
基本每股收益 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 | 275.00%0.003 | 13.04%0.0026 | 34.38%0.0043 | 238.46%0.0088 | 292.31%0.0025 |
稀釋每股收益 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 | 275.00%0.003 | 13.04%0.0026 | 34.38%0.0043 | 238.46%0.0088 | 288.25%0.0025 |
每股派息 | ||||||||||
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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