(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 | -12.71%7,122.63萬 | -11.27%8,859.9萬 | -15.18%6,711.63萬 | 2.90%3.28億 | -15.42%6,712.07萬 | -5.00%8,159.91萬 | 34.11%9,985.75萬 | 0.48%7,912.35萬 | 27.59%3.18億 | 6.19%7,935.72萬 |
主營業務成本 | -13.33%6,056.13萬 | -11.36%7,675.06萬 | -15.54%5,867.09萬 | -0.03%2.84億 | -18.04%5,834.85萬 | -8.44%6,987.81萬 | 27.89%8,658.54萬 | 0.45%6,946.88萬 | 28.39%2.84億 | 5.80%7,118.87萬 |
毛利 | -9.01%1,066.49萬 | -10.73%1,184.85萬 | -12.53%844.54萬 | 27.39%4,341.99萬 | 7.39%877.21萬 | 22.39%1,172.09萬 | 96.55%1,327.2萬 | 0.71%965.48萬 | 21.26%3,408.47萬 | 9.64%816.84萬 |
營業費用 | -4.54%535.04萬 | -23.10%533.73萬 | 2.27%561.17萬 | 55.19%2,149.34萬 | -10.99%346.07萬 | 60.04%560.51萬 | 97.53%694.06萬 | 86.29%548.7萬 | 7.39%1,384.94萬 | -20.88%388.81萬 |
銷售、一般行政及管理費用 | 3.44%444.46萬 | -15.56%414.64萬 | 12.34%377.55萬 | 34.87%1,601.65萬 | 11.35%344.84萬 | 37.16%429.66萬 | 63.91%491.07萬 | 26.83%336.08萬 | -1.78%1,187.51萬 | -13.53%309.68萬 |
-銷售費用 | -16.03%167.86萬 | -15.60%141.1萬 | -4.81%116.36萬 | 43.92%613.08萬 | -6.84%123.76萬 | 118.93%199.91萬 | 70.28%167.18萬 | 17.93%122.23萬 | 19.85%425.99萬 | 8.91%132.85萬 |
-一般及行政管理費用 | 20.39%276.6萬 | -15.55%273.54萬 | 22.14%261.19萬 | 29.82%988.58萬 | 25.03%221.08萬 | 3.52%229.75萬 | 60.81%323.89萬 | 32.55%213.85萬 | -10.78%761.52萬 | -25.12%176.83萬 |
其他營業費用 | 75.92%272.4萬 | -31.34%149.35萬 | -4.11%221.8萬 | 122.31%678.45萬 | -22.73%74.75萬 | 89.26%154.85萬 | 201.62%217.53萬 | 324.40%231.32萬 | 15.28%305.18萬 | -5.71%96.74萬 |
其他營業收入總額 | 657.70%181.82萬 | 108.04%30.26萬 | 104.26%38.18萬 | 21.35%130.76萬 | 317.62%73.52萬 | -46.48%24萬 | -28.53%14.55萬 | -25.10%18.69萬 | -41.45%107.75萬 | 157.39%17.61萬 |
營業利潤 | -13.10%531.45萬 | 2.84%651.11萬 | -32.01%283.37萬 | 8.36%2,192.65萬 | 24.09%531.14萬 | 0.68%611.58萬 | 95.48%633.15萬 | -37.25%416.77萬 | 33.02%2,023.52萬 | 68.77%428.03萬 |
營業外利息收入與支出淨額 | -23.91%-123.43萬 | -51.16%-102.08萬 | -94.16%-96.4萬 | -139.69%-323.21萬 | -167.91%-106.42萬 | -195.55%-99.61萬 | -109.75%-67.54萬 | -69.89%-49.65萬 | 11.47%-134.85萬 | -38.80%-39.72萬 |
營業外利息支出 | 23.91%123.43萬 | 51.16%102.08萬 | 94.16%96.4萬 | 139.69%323.21萬 | 167.91%106.42萬 | 195.55%99.61萬 | 109.75%67.54萬 | 69.89%49.65萬 | -11.47%134.85萬 | 38.80%39.72萬 |
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 | 147.33%11.12萬 | 68.58%8.82萬 | 140.39%5.96萬 | 62.68%31.31萬 | 1,088.29%19.1萬 | 36.67%4.5萬 | 10.39%5.23萬 | -74.18%2.48萬 | 619.99%19.25萬 | -77.65%1.61萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -18.84%419.15萬 | -2.28%557.86萬 | -47.80%192.94萬 | -0.38%1,900.75萬 | 13.83%443.83萬 | -10.50%516.47萬 | 92.57%570.85萬 | -42.66%369.61萬 | 39.10%1,907.93萬 | 67.93%389.92萬 |
所得稅 | -42.91%41.56萬 | -38.44%71.71萬 | -82.23%11.36萬 | 6.00%257.26萬 | -90.86%4.07萬 | -2.45%72.8萬 | 225.18%116.5萬 | -27.14%63.89萬 | 21.34%242.69萬 | -9.89%44.54萬 |
除稅後利潤 | -14.90%377.59萬 | 7.00%486.15萬 | -40.60%181.58萬 | -1.31%1,643.49萬 | 27.33%439.76萬 | -11.69%443.67萬 | 74.34%454.35萬 | -45.10%305.72萬 | 42.13%1,665.24萬 | 88.97%345.37萬 |
持續經營利潤 | -14.90%377.59萬 | 7.00%486.15萬 | -40.60%181.58萬 | -1.31%1,643.49萬 | 27.33%439.76萬 | -11.69%443.67萬 | 74.34%454.35萬 | -45.10%305.72萬 | 42.13%1,665.24萬 | 88.97%345.37萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.90%377.59萬 | 7.00%486.15萬 | -40.60%181.58萬 | -1.31%1,643.49萬 | 27.33%439.76萬 | -11.69%443.67萬 | 74.34%454.35萬 | -45.10%305.72萬 | 42.13%1,665.24萬 | 88.97%345.37萬 |
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 | -14.90%377.59萬 | 7.00%486.15萬 | -40.60%181.58萬 | -1.31%1,643.49萬 | 27.33%439.76萬 | -11.69%443.67萬 | 74.34%454.35萬 | -45.10%305.72萬 | 42.13%1,665.24萬 | 88.97%345.37萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.76%0.179 | 6.94%0.231 | -40.69%0.086 | -2.45%0.7805 | 28.16%0.2095 | -12.37%0.21 | 80.00%0.216 | -47.65%0.145 | 42.13%0.8001 | 134.70%0.1635 |
稀釋每股收益 | -14.76%0.179 | 6.94%0.231 | -40.69%0.086 | -2.45%0.7805 | 28.16%0.2095 | -11.98%0.21 | 80.00%0.216 | -47.65%0.145 | 42.13%0.8001 | 134.70%0.1635 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據