(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 | 14.97%2.35億 | 17.26%2.2億 | 6.81%2.04億 | 19.04%7.92億 | 7.06%2.09億 | -1.64%2.04億 | 53.33%1.88億 | 36.41%1.91億 | 10.64%6.65億 | 15.63%1.95億 |
主營業務成本 | 25.67%7.24億 | 9.36%5.76億 | ||||||||
毛利 | -23.83%6,790.76萬 | 19.69%8,915.83萬 | ||||||||
營業費用 | 22.37%4,672.38萬 | -23.74%3,818.32萬 | ||||||||
員工成本 | ---- | ---- | ---- | -6.35%3,224.15萬 | ---- | ---- | ---- | ---- | -1.77%3,442.87萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 16.16%675.02萬 | ---- | ---- | ---- | ---- | 12.49%581.13萬 | ---- |
-折舊 | ---- | ---- | ---- | 16.16%675.02萬 | ---- | ---- | ---- | ---- | 12.49%581.13萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -4.76%1,414.56萬 | ---- | ---- | ---- | ---- | -0.02%1,485.24萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -62.07%641.35萬 | ---- | ---- | ---- | ---- | 238.07%1,690.92萬 | ---- |
營業利潤 | 56.18%994.7萬 | 55.98%706.9萬 | 0.66%839.7萬 | -58.44%2,118.38萬 | -82.42%194.08萬 | -72.00%636.9萬 | 453.2萬 | -30.12%834.2萬 | 108.72%5,097.51萬 | 661.83%1,104.01萬 |
營業外利息收入與支出淨額 | -58.19%-842.27萬 | -45.35%-532.45萬 | ||||||||
營業外利息收入 | 100.85%23.7萬 | 27.95%20.6萬 | 23.19%17萬 | -52.52%56.05萬 | 20.01%14.35萬 | -63.58%11.8萬 | -55.28%16.1萬 | -63.40%13.8萬 | -23.92%118.06萬 | -68.09%11.96萬 |
營業外利息支出 | 18.59%301.7萬 | 22.67%245.7萬 | 0.75%216萬 | 38.10%898.32萬 | 73.13%229.22萬 | 41.65%254.4萬 | 41.96%200.3萬 | 8.61%214.4萬 | 24.74%650.5萬 | 84.42%132.4萬 |
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) | ||||||||||
稅前利潤 | 135.28%543.5萬 | 188.98%306.9萬 | -0.89%465.8萬 | -72.05%1,276.11萬 | -66.61%468.91萬 | -88.31%231萬 | -61.78%106.2萬 | -48.15%470萬 | 119.90%4,565.07萬 | 181.97%1,404.17萬 |
所得稅 | 49.79%72.2萬 | 59.59%78.2萬 | -9.06%113.4萬 | -84.21%193.84萬 | -108.17%-28.06萬 | -91.91%48.2萬 | -33.06%49萬 | -41.95%124.7萬 | 112.66%1,227.24萬 | 177.17%343.64萬 |
除稅後利潤 | 157.82%471.3萬 | 299.83%228.7萬 | 2.06%352.4萬 | -67.58%1,082.27萬 | -53.14%496.97萬 | -86.76%182.8萬 | -72.06%57.2萬 | -50.07%345.3萬 | 122.68%3,337.83萬 | 183.56%1,060.53萬 |
持續經營利潤 | 157.82%471.3萬 | 299.83%228.7萬 | 2.06%352.4萬 | -67.58%1,082.27萬 | -53.14%496.97萬 | -86.76%182.8萬 | -72.06%57.2萬 | -50.07%345.3萬 | 122.68%3,337.83萬 | 183.56%1,060.53萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 157.82%471.3萬 | 299.83%228.7萬 | 2.06%352.4萬 | -67.58%1,082.27萬 | -53.14%496.97萬 | -86.76%182.8萬 | -72.06%57.2萬 | -50.07%345.3萬 | 122.68%3,337.83萬 | 183.56%1,060.53萬 |
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 | 157.82%471.3萬 | 299.83%228.7萬 | 2.06%352.4萬 | -67.58%1,082.27萬 | -53.14%496.97萬 | -86.76%182.8萬 | -72.06%57.2萬 | -50.07%345.3萬 | 122.68%3,337.83萬 | 183.56%1,060.53萬 |
總派息金額 | ||||||||||
基本每股收益 | 156.76%0.0285 | 294.29%0.0138 | 1.91%0.0213 | -67.57%0.0655 | -53.12%0.0301 | -86.72%0.0111 | -71.77%0.0035 | -50.12%0.0209 | 122.71%0.202 | 184.07%0.0642 |
稀釋每股收益 | 156.76%0.0285 | 294.29%0.0138 | 1.91%0.0213 | -67.57%0.0655 | -53.12%0.0301 | -86.72%0.0111 | -71.77%0.0035 | -50.12%0.0209 | 122.71%0.202 | 184.07%0.0642 |
每股派息 | 100.00%0.01 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | -50.00%0.005 | -50.00%0.005 | 0.00%0.01 | 0.00%0.01 | 60.00%0.04 | 0.00%0.01 |
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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