(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 | 3.84%6,375.6萬 | 30.12%7,896.6萬 | 40.44%7,143.1萬 | 39.67%2.47億 | 44.60%7,437.7萬 | 35.14%6,139.6萬 | 40.36%6,068.8萬 | 37.58%5,086.2萬 | 1.12%1.77億 | 10.08%5,143.7萬 |
營業收入 | 3.84%6,375.6萬 | 30.12%7,896.6萬 | 40.44%7,143.1萬 | 39.67%2.47億 | 44.60%7,437.7萬 | 35.14%6,139.6萬 | 40.36%6,068.8萬 | 37.58%5,086.2萬 | 1.12%1.77億 | 10.08%5,143.7萬 |
主營業務成本 | 4.82%5,148.9萬 | 34.08%6,484萬 | 51.69%5,801.9萬 | 44.16%1.98億 | 61.84%6,277.1萬 | 35.54%4,912萬 | 42.57%4,835.8萬 | 33.04%3,824.9萬 | -4.01%1.38億 | 4.50%3,878.6萬 |
毛利 | -0.07%1,226.7萬 | 14.57%1,412.6萬 | 6.33%1,341.2萬 | 23.98%4,882.5萬 | -8.26%1,160.6萬 | 33.54%1,227.6萬 | 32.31%1,233萬 | 53.48%1,261.3萬 | 24.35%3,938.2萬 | 31.63%1,265.1萬 |
營業費用 | 17.83%1,355.4萬 | 25.31%1,336.2萬 | 8.28%1,275.4萬 | 52.21%4,538.4萬 | 184.24%1,148.6萬 | 27.88%1,150.3萬 | 23.77%1,066.3萬 | 43.31%1,177.9萬 | -12.98%2,981.7萬 | -56.66%404.1萬 |
銷售和管理費用 | 17.83%1,355.4萬 | 25.31%1,336.2萬 | 8.28%1,275.4萬 | 52.21%4,538.4萬 | 184.24%1,148.6萬 | 27.88%1,150.3萬 | 23.77%1,066.3萬 | 43.31%1,177.9萬 | -12.98%2,981.7萬 | -56.66%404.1萬 |
-管理費用 | 17.83%1,355.4萬 | 25.31%1,336.2萬 | 8.28%1,275.4萬 | 52.21%4,538.4萬 | 184.24%1,148.6萬 | 27.88%1,150.3萬 | 23.77%1,066.3萬 | 43.31%1,177.9萬 | -12.98%2,981.7萬 | -56.66%404.1萬 |
營業利潤 | -266.49%-128.7萬 | -54.17%76.4萬 | -21.10%65.8萬 | -64.03%344.1萬 | -98.61%12萬 | 290.40%77.3萬 | 136.79%166.7萬 | 83,500.00%83.4萬 | 468.88%956.5萬 | 2,900.00%861萬 |
淨非營業利息收入(費用) | 30.67%-152.8萬 | 7.16%-185.3萬 | 0.77%-180.8萬 | -60.37%-793.5萬 | -19.10%-191.4萬 | -78.32%-220.4萬 | -71.04%-199.6萬 | -94.04%-182.2萬 | -7.01%-494.8萬 | -32.70%-160.7萬 |
利息收入 | ---- | ---- | ---- | 44.49%32.8萬 | ---- | ---- | ---- | ---- | 1,318.75%22.7萬 | ---- |
利息費用 | -30.67%152.8萬 | -7.16%185.3萬 | -0.77%180.8萬 | 64.98%793.2萬 | 30.27%191.1萬 | 78.32%220.4萬 | 71.04%199.6萬 | 94.04%182.2萬 | 10.48%480.8萬 | 56.23%146.7萬 |
其他財務費用 | ---- | ---- | ---- | -9.81%33.1萬 | ---- | ---- | ---- | ---- | 27.43%36.7萬 | ---- |
其他淨收入(費用) | -37.89%85.9萬 | -101.86%-2.6萬 | 252.91%133.4萬 | -178.13%-685.9萬 | -1,301.60%-699.4萬 | 419.40%138.3萬 | -83.57%139.7萬 | -70.05%37.8萬 | 292.35%877.9萬 | 91.88%-49.9萬 |
股權收益 | -50.99%103.8萬 | 181.20%74.8萬 | 29.89%69.1萬 | 3,845.95%146萬 | -810.63%-145.7萬 | 2,039.39%211.8萬 | 1,800.00%26.6萬 | 540.96%53.2萬 | 105.12%3.7萬 | 9.60%-16萬 |
特殊收入(費用) | 49.69%-32.1萬 | -99.80%3,000 | ---- | -204.35%-784.8萬 | -2,356.28%-567.4萬 | -22.46%-63.8萬 | -82.14%148.8萬 | ---- | 214.27%752.1萬 | 96.49%-23.1萬 |
-減:資本性資產減值 | --0 | --0 | ---- | 1,294.59%51.6萬 | --0 | --0 | ---48.5萬 | ---- | -80.21%3.7萬 | --3.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---833.1萬 | --0 |
-減:勾銷 | -49.69%32.1萬 | 99.70%-3,000 | ---- | 853.65%732.4萬 | 2,851.04%566.6萬 | 22.46%63.8萬 | ---100.3萬 | ---- | -88.01%76.8萬 | -97.00%19.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | -60.00%-8,000 | ---- | ---- | ---- | ---- | -150.00%-5,000 | -118.18%-2,000 |
其他非經營收入(費用) | 246.39%14.2萬 | -117.65%-77.7萬 | 517.53%64.3萬 | -138.57%-47.1萬 | 226.85%13.7萬 | -781.82%-9.7萬 | -324.53%-35.7萬 | -113.03%-15.4萬 | -55.45%122.1萬 | -117.53%-10.8萬 |
稅前利潤 | -3,975.00%-195.6萬 | 41.25%-112.1萬 | 130.16%18.4萬 | -184.75%-1,135.3萬 | -235.12%-878.8萬 | 96.74%-4.8萬 | -123.73%-190.8萬 | -289.44%-61萬 | 213.71%1,339.6萬 | 192.05%650.4萬 |
所得稅 | 198.08%15.3萬 | 185.14%48.7萬 | 9.90%21.1萬 | -63.05%43.2萬 | -31.73%96.8萬 | 44.68%-15.6萬 | -1,605.26%-57.2萬 | 3,940.00%19.2萬 | 134.51%116.9萬 | 216.04%141.8萬 |
除稅後利潤 | -2,052.78%-210.9萬 | -20.36%-160.8萬 | 96.63%-2.7萬 | -196.39%-1,178.5萬 | -291.82%-975.6萬 | 109.08%10.8萬 | -116.69%-133.6萬 | -345.26%-80.2萬 | 245.73%1,222.7萬 | 187.03%508.6萬 |
持續經營利潤 | -2,052.78%-210.9萬 | -20.36%-160.8萬 | 96.63%-2.7萬 | -196.39%-1,178.5萬 | -291.82%-975.6萬 | 109.08%10.8萬 | -116.69%-133.6萬 | -345.26%-80.2萬 | 245.66%1,222.7萬 | 187.03%508.6萬 |
歸屬於少數股東的淨利潤 | 24.64%87萬 | 100.96%1,000 | -20.13%50.4萬 | -60.74%51萬 | -196.76%-71.6萬 | 856.16%69.8萬 | -123.21%-10.4萬 | 1,560.53%63.1萬 | 216.71%129.9萬 | 423.14%74萬 |
歸屬於母公司的淨利潤 | -404.92%-297.9萬 | -30.60%-160.9萬 | 62.94%-53.1萬 | -212.51%-1,229.5萬 | -308.01%-904萬 | 53.25%-59萬 | -116.31%-123.2萬 | -595.85%-143.3萬 | 250.17%1,092.8萬 | 177.40%434.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -404.92%-297.9萬 | -30.60%-160.9萬 | 62.94%-53.1萬 | -212.51%-1,229.5萬 | -308.01%-904萬 | 53.25%-59萬 | -116.31%-123.2萬 | -595.85%-143.3萬 | 250.17%1,092.8萬 | 177.40%434.6萬 |
基本每股收益 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -213.98%-4.32 | -310.60%-3.18 | 52.27%-0.21 | -116.41%-0.43 | -600.00%-0.5 | 249.80%3.79 | 177.44%1.51 |
稀釋每股收益 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -214.29%-4.32 | -312.00%-3.18 | 52.27%-0.21 | -116.54%-0.43 | -600.00%-0.5 | 249.41%3.78 | 176.92%1.5 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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