(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 | 3.75%6,055.8萬 | 17.42%4,761.9萬 | 11.34%4,004萬 | 5.44%2.09億 | -11.41%7,371.2萬 | 23.55%5,837萬 | 20.07%4,055.5萬 | 7.00%3,596.1萬 | 104.37%1.98億 | 144.64%8,320.5萬 |
主營業務成本 | -8.89%3,532.3萬 | 4.00%2,608.1萬 | 18.04%2,613萬 | 6.72%1.3億 | -12.47%4,358.9萬 | 27.69%3,876.9萬 | 22.96%2,507.7萬 | 6.16%2,213.6萬 | 103.00%1.21億 | 125.83%4,980.1萬 |
毛利 | 28.74%2,523.5萬 | 39.15%2,153.8萬 | 0.61%1,391萬 | 3.40%7,902.7萬 | -9.82%3,012.3萬 | 16.11%1,960.1萬 | 15.66%1,547.8萬 | 8.36%1,382.5萬 | 106.60%7,642.6萬 | 179.32%3,340.4萬 |
營業費用 | -46.12%235.3萬 | 66.23%251萬 | 128.23%143.1萬 | 13.98%847.8萬 | -65.65%197.4萬 | 211.26%436.7萬 | 531.80%151萬 | 1,179.59%62.7萬 | 111.49%743.8萬 | 634.91%574.7萬 |
銷售、一般行政及管理費用 | -26.63%521.8萬 | 43.56%535.9萬 | 75.95%419.3萬 | 27.36%1,840.3萬 | -31.92%517.5萬 | 110.91%711.2萬 | 99.09%373.3萬 | 48.75%238.3萬 | 15.60%1,445萬 | 164.94%760.1萬 |
-銷售費用 | -27.00%197.1萬 | 57.21%235.5萬 | 43.18%139.6萬 | 164.88%732.4萬 | 120.84%215.1萬 | 262.42%270萬 | 206.34%149.8萬 | 75.04%97.5萬 | 8.22%276.5萬 | -6.53%97.4萬 |
-一般及行政管理費用 | -26.41%324.7萬 | 34.41%300.4萬 | 98.65%279.7萬 | -5.19%1,107.9萬 | -54.37%302.4萬 | 67.95%441.2萬 | 61.26%223.5萬 | 34.74%140.8萬 | 17.50%1,168.5萬 | 262.73%662.7萬 |
其他營業收入總額 | 4.37%286.5萬 | 28.16%284.9萬 | 57.29%276.2萬 | 41.54%992.5萬 | 72.65%320.1萬 | 39.41%274.5萬 | 35.88%222.3萬 | 13.07%175.6萬 | -21.94%701.2萬 | -11.16%185.4萬 |
營業利潤 | 50.20%2,288.2萬 | 36.23%1,902.8萬 | -5.45%1,247.9萬 | 2.26%7,054.9萬 | 1.78%2,814.9萬 | -1.58%1,523.4萬 | 6.28%1,396.8萬 | 3.85%1,319.8萬 | 106.08%6,898.8萬 | 147.45%2,765.7萬 |
營業外利息收入與支出淨額 | 0 | -1,000 | 0 | 0.00%-2,000 | 0.00%-1,000 | 0 | 0 | 0.00%-1,000 | -100.00%-2,000 | -1,000 |
營業外利息支出 | --0 | --1,000 | --0 | 0.00%2,000 | 0.00%1,000 | --0 | --0 | 0.00%1,000 | 100.00%2,000 | --1,000 |
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 | -81,250.00%-162.3萬 | 162.6萬 | -383.33%-8.7萬 | 65.22%-2.4萬 | -188.89%-8,000 | 108.70%2,000 | 0 | 48.57%-1.8萬 | 53.38%-6.9萬 | 139.13%9,000 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 39.53%2,125.9萬 | 47.86%2,065.3萬 | -5.97%1,239.2萬 | 2.33%7,052.3萬 | 1.72%2,814萬 | -1.42%1,523.6萬 | 6.44%1,396.8萬 | 3.99%1,317.9萬 | 106.79%6,891.7萬 | 148.05%2,766.5萬 |
所得稅 | 27.58%360.3萬 | 18.20%346.8萬 | -22.04%223.9萬 | -4.71%1,397.7萬 | -15.48%534.7萬 | -44.30%282.4萬 | 118.96%293.4萬 | 48.65%287.2萬 | 122.65%1,466.8萬 | 915.41%632.6萬 |
除稅後利潤 | 42.25%1,765.6萬 | 55.75%1,718.5萬 | -1.49%1,015.3萬 | 4.23%5,654.6萬 | 6.81%2,279.3萬 | 19.51%1,241.2萬 | -6.36%1,103.4萬 | -4.04%1,030.7萬 | 102.88%5,424.9萬 | 102.65%2,133.9萬 |
持續經營利潤 | 42.25%1,765.6萬 | 55.75%1,718.5萬 | -1.49%1,015.3萬 | 4.23%5,654.6萬 | 6.81%2,279.3萬 | 19.51%1,241.2萬 | -6.36%1,103.4萬 | -4.04%1,030.7萬 | 102.88%5,424.9萬 | 102.65%2,133.9萬 |
歸屬于少數股東的淨利潤 | -88.84%9.3萬 | 28.26%11.8萬 | -50.56%17.8萬 | -58.97%213萬 | -62.04%84.5萬 | -31.94%83.3萬 | -87.57%9.2萬 | -64.04%36萬 | 58.07%519.1萬 | 228.32%222.6萬 |
歸屬於母公司的淨利潤 | 51.68%1,756.3萬 | 55.98%1,706.7萬 | 0.28%997.5萬 | 10.92%5,441.6萬 | 14.83%2,194.8萬 | 26.38%1,157.9萬 | -0.91%1,094.2萬 | 2.13%994.7萬 | 109.16%4,905.8萬 | 94.00%1,911.3萬 |
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 | 51.68%1,756.3萬 | 55.98%1,706.7萬 | 0.28%997.5萬 | 10.92%5,441.6萬 | 14.83%2,194.8萬 | 26.38%1,157.9萬 | -0.91%1,094.2萬 | 2.13%994.7萬 | 109.16%4,905.8萬 | 94.00%1,911.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 | 2.24%0.0411 | 109.08%0.2026 | 93.86%0.0789 |
稀釋每股收益 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 | 2.24%0.0411 | 109.08%0.2026 | 93.86%0.0789 |
每股派息 | 33.33%0.12 | 0 | 0 | 12.50%0.09 | 0 | 12.50%0.09 | 0 | 0 | 60.00%0.08 | 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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