(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 | 2,261.59%8,596.16萬 | -2.54%116.5萬 | -41.26%118.88萬 | -50.52%763.92萬 | -91.06%77.99萬 | -30.70%364萬 | 762.85%119.54萬 | 52.95%202.39萬 | -70.66%1,543.92萬 | -16.83%872.46萬 |
營業收入 | 2,261.59%8,596.16萬 | -2.54%116.5萬 | -41.26%118.88萬 | -50.52%763.92萬 | -91.06%77.99萬 | -30.70%364萬 | 762.85%119.54萬 | 52.95%202.39萬 | -70.66%1,543.92萬 | -16.83%872.46萬 |
主營業務成本 | 1,928.87%6,122.11萬 | 51.71%160萬 | -0.88%121.78萬 | 28.00%583.27萬 | 44.36%53.2萬 | 52.15%301.75萬 | 54.18%105.47萬 | -19.23%122.85萬 | -89.15%455.68萬 | -97.76%36.85萬 |
毛利 | 3,874.46%2,474.05萬 | -409.26%-43.5萬 | -103.64%-2.89萬 | -83.40%180.64萬 | -97.03%24.79萬 | -80.96%62.25萬 | 125.79%14.07萬 | 502.17%79.53萬 | 2.45%1,088.24萬 | 239.47%835.61萬 |
營業費用 | 354.97%1,198.91萬 | 135.31%682.93萬 | 104.02%699.56萬 | -18.53%1,147.24萬 | -20.76%250.6萬 | -28.72%263.52萬 | -27.69%290.22萬 | 6.88%342.9萬 | -8.39%1,408.12萬 | 156.48%316.27萬 |
銷售和管理費用 | 308.31%1,066.29萬 | 186.69%601.83萬 | 154.47%639.23萬 | -15.97%945.15萬 | -26.75%222.88萬 | 1.06%261.15萬 | -31.21%209.92萬 | -2.24%251.2萬 | 2.23%1,124.81萬 | 155.95%304.28萬 |
-銷售費用 | 9.21%13.13萬 | -37.61%9.88萬 | -27.30%10.42萬 | -15.29%50.78萬 | -22.89%8.59萬 | -29.64%12.02萬 | 6.80%15.84萬 | -15.17%14.33萬 | -33.54%59.95萬 | -71.52%11.14萬 |
-管理費用 | 322.75%1,053.16萬 | 205.00%591.95萬 | 165.46%628.82萬 | -16.01%894.37萬 | -26.90%214.29萬 | 3.23%249.12萬 | -33.15%194.08萬 | -1.33%236.88萬 | 5.43%1,064.86萬 | 150.29%293.13萬 |
研發費用 | --11.23萬 | --11.21萬 | 133.79%3.22萬 | --1.38萬 | --0 | --0 | --0 | --1.38萬 | --0 | --0 |
折舊攤銷及損耗 | -12.32%4.05萬 | -22.39%3.89萬 | -30.35%3.78萬 | -78.62%19.4萬 | -81.57%4.34萬 | -79.87%4.62萬 | -77.37%5.01萬 | -75.43%5.43萬 | 5.58%90.74萬 | 151.81%23.52萬 |
-折舊及攤銷 | -12.32%4.05萬 | -22.39%3.89萬 | -30.35%3.78萬 | -78.62%19.4萬 | -81.57%4.34萬 | -79.87%4.62萬 | -77.37%5.01萬 | -75.43%5.43萬 | 5.58%90.74萬 | 151.81%23.52萬 |
其他營業費用 | 5,309.31%117.33萬 | -12.34%65.99萬 | -37.18%53.33萬 | -5.85%181.31萬 | 302.88%23.39萬 | -102.55%-2.25萬 | 1.69%75.28萬 | 103.21%84.89萬 | -44.13%192.57萬 | -149.25%-11.53萬 |
營業利潤 | 733.55%1,275.14萬 | -163.05%-726.43萬 | -166.72%-702.45萬 | -202.17%-966.59萬 | -143.48%-225.81萬 | -371.05%-201.27萬 | 39.43%-276.15萬 | 22.67%-263.36萬 | 32.65%-319.89萬 | 1,424.48%519.34萬 |
淨非營業利息收入(費用) | -598.80%-131.03萬 | -2,328.92%-71.24萬 | -16,618.45%-130.79萬 | -290.76%-90.85萬 | -1,501.96%-69.96萬 | -673.60%-18.75萬 | -112.34%-2.93萬 | -94.93%7,918 | -16.44%47.63萬 | -20.97%4.99萬 |
利息收入 | ---- | -99.95%5 | -97.75%1,039 | -81.01%9.04萬 | -97.30%1,346 | -61.82%3.28萬 | -95.78%1萬 | -70.35%4.63萬 | -24.20%47.63萬 | -37.45%4.99萬 |
利息費用 | 494.79%131.03萬 | 1,709.92%71.24萬 | 3,313.13%130.9萬 | --99.9萬 | --70.1萬 | 314.11%22.03萬 | --3.94萬 | --3.84萬 | ---- | ---- |
其他淨收入(費用) | 2,098.12%61.07萬 | 1,083.70%520.72萬 | 2,369.51%1,129.52萬 | 84.81%-121.95萬 | 85.72%-113.12萬 | 45.23%-3.06萬 | 1,207.94%43.99萬 | -4,091.83%-49.77萬 | -438.95%-802.98萬 | -614.06%-792.25萬 |
出售證券收益 | -5,821.05%-33.04萬 | -164.02%-25.18萬 | -63.23%-81.24萬 | 3.88%-96.64萬 | 5.57%-86.78萬 | 116.60%5,776 | 1,090.74%39.34萬 | -4,091.83%-49.77萬 | -171.57%-100.54萬 | -150.87%-91.9萬 |
特殊收入(費用) | 2,689.84%94.12萬 | 11,631.31%545.9萬 | --1,210.76萬 | 96.40%-25.32萬 | 96.24%-26.33萬 | -72.95%-3.63萬 | --4.65萬 | --0 | -356.43%-702.44萬 | -842.39%-700.34萬 |
-減:重組與併購 | ---- | ---- | ---- | --25.59萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -99.30%4.94萬 | ---- | ---- | ---- | ---- | 18,629.32%706.1萬 | ---- |
-減:勾銷 | -89.64%3,766 | 196.16%4.47萬 | --1.15萬 | -43.00%-5.22萬 | 26.94%-4.2萬 | 72.95%3.63萬 | ---4.65萬 | --0 | -105.18%-3.65萬 | -108.16%-5.75萬 |
-業務出售收益 | --94.49萬 | --550.38萬 | --1,211.91萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
稅前利潤 | 640.26%1,205.18萬 | -17.80%-276.95萬 | 194.86%296.28萬 | -9.69%-1,179.4萬 | -52.62%-408.89萬 | -395.29%-223.08萬 | 46.09%-235.1萬 | 4.24%-312.34萬 | -493.92%-1,075.25萬 | -86.25%-267.92萬 |
所得稅 | 116.56萬 | 0 | ||||||||
除稅後利潤 | 588.00%1,088.61萬 | -17.80%-276.95萬 | 194.86%296.28萬 | -9.69%-1,179.4萬 | -52.62%-408.89萬 | -395.29%-223.08萬 | 46.09%-235.1萬 | 4.24%-312.34萬 | -493.92%-1,075.25萬 | -86.25%-267.92萬 |
持續經營利潤 | 588.00%1,088.61萬 | -17.80%-276.95萬 | 194.86%296.28萬 | -9.69%-1,179.4萬 | -52.62%-408.89萬 | -395.29%-223.08萬 | 46.09%-235.1萬 | 4.24%-312.34萬 | -493.92%-1,075.25萬 | -86.25%-267.92萬 |
歸屬於少數股東的淨利潤 | -417.91%-3.41萬 | 69.39%-3.34萬 | -339.61%-32.55萬 | -6,577 | -10.91萬 | 13.58萬 | ||||
歸屬於母公司的淨利潤 | 590.98%1,092.02萬 | -22.05%-273.61萬 | 200.89%328.82萬 | -9.69%-1,179.4萬 | -51.86%-406.87萬 | -393.83%-222.42萬 | 48.59%-224.19萬 | 0.08%-325.92萬 | -493.92%-1,075.25萬 | -86.25%-267.92萬 |
優先股派息 | 11.52萬 | |||||||||
其他優先股派息 | -59.19萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 590.98%1,092.02萬 | -22.05%-273.61萬 | 200.89%328.82萬 | -5.25%-1,131.73萬 | -34.07%-359.21萬 | -393.83%-222.42萬 | 48.59%-224.19萬 | 0.08%-325.92萬 | -493.92%-1,075.25萬 | -86.25%-267.92萬 |
基本每股收益 | 520.00%0.21 | -20.00%-0.06 | 200.22%0.069 | -8.70%-0.25 | -50.00%-0.09 | -400.00%-0.05 | 44.44%-0.05 | 1.65%-0.0688 | -475.00%-0.23 | -100.00%-0.06 |
稀釋每股收益 | 520.00%0.21 | -20.00%-0.06 | 200.22%0.069 | -8.70%-0.25 | -50.00%-0.09 | -400.00%-0.05 | 44.44%-0.05 | 1.65%-0.0688 | -475.00%-0.23 | -100.00%-0.06 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據