(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 | 10.32%2.54億 | 11.50%2.58億 | 6.90%2.35億 | 3.27%9.36億 | 0.19%2.54億 | 6.61%2.3億 | 3.62%2.32億 | 3.20%2.2億 | 39.55%9.07億 | 36.05%2.53億 |
營業收入 | 10.32%2.54億 | 11.50%2.58億 | 6.90%2.35億 | 3.27%9.36億 | 0.19%2.54億 | 6.61%2.3億 | 3.62%2.32億 | 3.20%2.2億 | 39.55%9.07億 | 36.05%2.53億 |
主營業務成本 | 8.04%1.6億 | 8.93%1.58億 | 8.04%1.49億 | 0.56%5.94億 | -3.14%1.63億 | 5.17%1.48億 | 2.06%1.45億 | -1.17%1.38億 | 37.59%5.91億 | 37.45%1.68億 |
毛利 | 14.45%9,389.7萬 | 15.83%9,997.6萬 | 5.00%8,664.9萬 | 8.35%3.42億 | 6.72%9,121.8萬 | 9.31%8,204.4萬 | 6.38%8,631萬 | 11.42%8,251.9萬 | 43.37%3.16億 | 33.37%8,547.5萬 |
營業費用 | 8.28%6,698.5萬 | 13.04%6,662.5萬 | 9.21%6,520.1萬 | 0.95%2.44億 | 3.80%6,374.9萬 | 3.56%6,186.5萬 | 2.55%5,893.8萬 | -5.71%5,970.2萬 | 35.95%2.42億 | 23.11%6,141.6萬 |
銷售和管理費用 | 4.43%5,280.7萬 | 11.79%5,257.6萬 | 9.13%5,242.4萬 | -1.98%1.97億 | 1.91%5,168.4萬 | 1.92%5,056.7萬 | -0.71%4,703萬 | -10.42%4,803.7萬 | 31.63%2.01億 | 17.90%5,071.3萬 |
-銷售費用 | 4.44%2,655.2萬 | 4.88%2,686.7萬 | -4.49%2,498.1萬 | 3.37%1.03億 | -6.46%2,533.1萬 | 3.91%2,542.4萬 | 6.04%2,561.7萬 | 11.39%2,615.6萬 | 28.97%9,918.7萬 | 30.07%2,708萬 |
-管理費用 | 4.42%2,625.5萬 | 20.06%2,570.9萬 | 25.42%2,744.3萬 | -7.18%9,479.4萬 | 11.51%2,635.3萬 | -0.00%2,514.3萬 | -7.73%2,141.3萬 | -27.41%2,188.1萬 | 34.32%1.02億 | 6.49%2,363.3萬 |
研發費用 | 38.29%669.2萬 | 19.78%654.1萬 | 15.01%590萬 | 36.38%2,093.5萬 | 35.35%550.6萬 | 24.88%483.9萬 | 42.77%546.1萬 | 43.18%513萬 | 23.75%1,535.1萬 | 9.89%406.8萬 |
折舊攤銷及損耗 | 15.90%748.6萬 | 16.46%750.8萬 | 5.23%687.7萬 | 2.84%2,600.1萬 | -1.15%655.9萬 | 3.28%645.9萬 | 2.58%644.7萬 | 6.97%653.5萬 | 100.29%2,528.3萬 | 109.04%663.5萬 |
-折舊及攤銷 | 15.90%748.6萬 | 16.46%750.8萬 | 5.23%687.7萬 | 2.84%2,600.1萬 | -1.15%655.9萬 | 3.28%645.9萬 | 2.58%644.7萬 | 6.97%653.5萬 | 100.29%2,528.3萬 | 109.04%663.5萬 |
營業利潤 | 33.37%2,691.2萬 | 21.84%3,335.1萬 | -6.00%2,144.8萬 | 32.61%9,784.1萬 | 14.17%2,746.9萬 | 31.75%2,017.9萬 | 15.69%2,737.2萬 | 112.33%2,281.7萬 | 74.61%7,378.1萬 | 69.44%2,405.9萬 |
淨非營業利息收入(費用) | -36.27%-995.2萬 | -50.87%-1,021.1萬 | -39.05%-862.5萬 | -38.84%-2,794.2萬 | -43.27%-766.8萬 | -66.93%-730.3萬 | -47.55%-676.8萬 | -6.73%-620.3萬 | -66.59%-2,012.6萬 | -85.25%-535.2萬 |
利息費用 | 36.27%995.2萬 | 50.87%1,021.1萬 | 39.05%862.5萬 | 38.84%2,794.2萬 | 43.27%766.8萬 | 66.93%730.3萬 | 47.55%676.8萬 | 6.73%620.3萬 | 66.59%2,012.6萬 | 85.25%535.2萬 |
其他淨收入(費用) | -186.17%-332.1萬 | -44.89%-222.7萬 | -122.99%-15.4萬 | 130.09%457.6萬 | 319.12%159.3萬 | 20,184.21%385.4萬 | -821.60%-153.7萬 | 104.55%67萬 | 24.33%-1,520.9萬 | -100.28%-72.7萬 |
出售證券收益 | -51.36%191.3萬 | -39.47%-183.4萬 | 103.67%6萬 | 263.87%250.4萬 | 237.56%152萬 | 1,002.06%393.3萬 | -303.37%-131.5萬 | -581.71%-163.3萬 | -303.19%-152.8萬 | -372.17%-110.5萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,480.3萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,480.3萬 | --0 |
其他非經營收入(費用) | -6,525.32%-523.4萬 | -77.03%-39.3萬 | -109.29%-21.4萬 | 84.67%207.2萬 | -80.69%7.3萬 | -117.36%-7.9萬 | -141.19%-22.2萬 | 1,021.20%230.3萬 | 105.38%112.2萬 | 149.15%37.8萬 |
稅前利潤 | -18.48%1,363.9萬 | 9.68%2,091.3萬 | -26.70%1,266.9萬 | 93.71%7,447.5萬 | 18.99%2,139.4萬 | 52.65%1,673萬 | -1.14%1,906.7萬 | 276.73%1,728.4萬 | 281.56%3,844.6萬 | 64.25%1,798萬 |
所得稅 | -16.80%391.1萬 | 2.97%510萬 | -61.84%339.4萬 | 196.45%2,604.6萬 | 21.86%749.9萬 | 340.99%470.1萬 | 21.31%495.3萬 | 453.32%889.3萬 | 805.77%878.6萬 | 351.84%615.4萬 |
除稅後利潤 | -19.13%972.8萬 | 12.04%1,581.3萬 | 10.54%927.5萬 | 63.28%4,842.9萬 | 17.50%1,389.5萬 | 21.58%1,202.9萬 | -7.16%1,411.4萬 | 215.53%839.1萬 | 225.72%2,966萬 | 23.38%1,182.6萬 |
持續經營利潤 | -19.13%972.8萬 | 12.04%1,581.3萬 | 10.54%927.5萬 | 63.28%4,842.9萬 | 17.50%1,389.5萬 | 21.58%1,202.9萬 | -7.16%1,411.4萬 | 215.53%839.1萬 | 225.72%2,966萬 | 23.38%1,182.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.13%972.8萬 | 12.04%1,581.3萬 | 10.54%927.5萬 | 63.28%4,842.9萬 | 17.50%1,389.5萬 | 21.58%1,202.9萬 | -7.16%1,411.4萬 | 215.53%839.1萬 | 225.72%2,966萬 | 23.38%1,182.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.13%972.8萬 | 12.04%1,581.3萬 | 10.54%927.5萬 | 63.28%4,842.9萬 | 17.50%1,389.5萬 | 21.58%1,202.9萬 | -7.16%1,411.4萬 | 215.53%839.1萬 | 225.72%2,966萬 | 23.38%1,182.6萬 |
基本每股收益 | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 59.43%1.69 | 17.07%0.48 | 20.00%0.42 | -7.55%0.49 | 207.41%0.29 | 178.95%1.06 | 2.50%0.41 |
稀釋每股收益 | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 61.54%1.68 | 17.07%0.48 | 23.53%0.42 | -7.55%0.49 | 207.41%0.29 | 173.68%1.04 | 5.13%0.41 |
每股派息 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 0.00%0.24 | 0.00%0.06 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據