(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 | 22.74%3.65億 | 25.91%3.52億 | 24.55%3.33億 | 24.65%11.59億 | 24.50%3.14億 | 23.55%2.97億 | 23.40%2.79億 | 27.43%2.67億 | 32.12%9.29億 | 28.54%2.53億 |
營業收入 | 22.74%3.65億 | 25.91%3.52億 | 24.55%3.33億 | 24.65%11.59億 | 24.50%3.14億 | 23.55%2.97億 | 23.40%2.79億 | 27.43%2.67億 | 32.12%9.29億 | 28.54%2.53億 |
主營業務成本 | 21.58%6,786.9萬 | 15.55%6,436.7萬 | 20.36%6,234.4萬 | 28.93%2.23億 | 24.31%5,956.5萬 | 25.56%5,582.4萬 | 33.69%5,570.4萬 | 33.39%5,179.8萬 | 35.37%1.73億 | 35.60%4,791.6萬 |
毛利 | 23.01%2.97億 | 28.49%2.87億 | 25.56%2.71億 | 23.67%9.36億 | 24.55%2.55億 | 23.09%2.42億 | 21.08%2.24億 | 26.08%2.15億 | 31.39%7.57億 | 26.99%2.05億 |
營業費用 | 25.88%2.62億 | 24.03%2.52億 | 20.30%2.36億 | 24.80%8.43億 | 25.81%2.35億 | 18.65%2.08億 | 24.34%2.03億 | 31.22%1.96億 | 39.55%6.75億 | 33.31%1.87億 |
銷售和管理費用 | 19.99%1.76億 | 19.90%1.72億 | 16.95%1.64億 | 22.37%5.98億 | 22.38%1.67億 | 15.76%1.47億 | 21.83%1.44億 | 30.73%1.4億 | 44.72%4.89億 | 36.74%1.37億 |
-銷售費用 | 18.19%1.33億 | 21.13%1.28億 | 18.40%1.25億 | 23.72%4.48億 | 23.10%1.25億 | 19.42%1.12億 | 22.07%1.05億 | 31.30%1.06億 | 47.51%3.62億 | 35.42%1.01億 |
-管理費用 | 25.84%4,323.2萬 | 16.54%4,474.9萬 | 12.55%3,909.4萬 | 18.49%1.5億 | 20.30%4,254.6萬 | 5.24%3,435.4萬 | 21.17%3,839.7萬 | 29.02%3,473.4萬 | 37.31%1.27億 | 40.68%3,536.8萬 |
研發費用 | 46.89%8,010.2萬 | 40.03%7,408.4萬 | 34.14%6,628.2萬 | 39.66%2.18億 | 43.59%6,150.2萬 | 33.41%5,453.1萬 | 39.56%5,290.5萬 | 42.29%4,941.1萬 | 40.32%1.56億 | 35.26%4,283.3萬 |
折舊攤銷及損耗 | -17.07%545.1萬 | -14.39%562.7萬 | -12.37%576萬 | -12.82%2,629.2萬 | -12.81%657.3萬 | -12.81%657.3萬 | -12.81%657.3萬 | -12.82%657.3萬 | -13.20%3,015.7萬 | -13.22%753.9萬 |
-折舊及攤銷 | -17.07%545.1萬 | -14.39%562.7萬 | -12.37%576萬 | -12.82%2,629.2萬 | -12.81%657.3萬 | -12.81%657.3萬 | -12.81%657.3萬 | -12.82%657.3萬 | -13.20%3,015.7萬 | -13.22%753.9萬 |
營業利潤 | 5.42%3,571.9萬 | 72.89%3,526.8萬 | 79.67%3,428.9萬 | 14.29%9,295.2萬 | 11.11%1,958.7萬 | 59.71%3,388.2萬 | -4.00%2,039.9萬 | -10.14%1,908.4萬 | -11.53%8,133.2萬 | -15.53%1,762.9萬 |
淨非營業利息收入(費用) | 321.54%1,060.5萬 | 1,758.67%850.9萬 | 428.55%714.6萬 | 66.55%-340.9萬 | 282.01%406.6萬 | -95.39%-478.7萬 | 80.65%-51.3萬 | 23.87%-217.5萬 | 28.25%-1,019.2萬 | 26.39%-223.4萬 |
利息費用 | ---- | ---- | ---- | -66.55%340.9萬 | ---- | ---- | ---- | ---- | -28.25%1,019.2萬 | -26.39%223.4萬 |
其他財務費用 | -321.54%-1,060.5萬 | -1,758.67%-850.9萬 | -428.55%-714.6萬 | ---- | ---- | --478.7萬 | --51.3萬 | --217.5萬 | ---- | ---- |
其他淨收入(費用) | -340.44%-390萬 | -153.21%-307.4萬 | 111.21%25.1萬 | -18.30%42.4萬 | 19.43%225.6萬 | 219.53%162.2萬 | 6.47%-121.4萬 | -274.32%-224萬 | 325.41%51.9萬 | 172.68%188.9萬 |
特殊收入(費用) | -80.00%1,000 | --1,000 | -110.00%-1,000 | -464.00%-14.1萬 | ---15.6萬 | --5,000 | --0 | 138.46%1萬 | 37.50%-2.5萬 | --0 |
-減:重組與併購 | 80.00%-1,000 | ---1,000 | 110.00%1,000 | 464.00%14.1萬 | --15.6萬 | ---5,000 | --0 | -138.46%-1萬 | -37.50%2.5萬 | --0 |
其他非經營收入(費用) | -341.25%-390.1萬 | -153.29%-307.5萬 | 111.20%25.2萬 | 3.86%56.5萬 | 27.69%241.2萬 | 219.16%161.7萬 | 6.54%-121.4萬 | -271.62%-225萬 | 235.80%54.4萬 | 173.16%188.9萬 |
稅前利潤 | 38.11%4,242.4萬 | 117.99%4,070.3萬 | 184.18%4,168.6萬 | 25.55%8,996.7萬 | 49.90%2,590.9萬 | 76.45%3,071.7萬 | 7.92%1,867.2萬 | -25.41%1,466.9萬 | -7.96%7,165.9萬 | 13.45%1,728.4萬 |
所得稅 | -101.70%-26.7萬 | -39.92%489.4萬 | -72.14%349.8萬 | -193.67%-1,799.2萬 | -432.52%-5,438.4萬 | 456.22%1,569.1萬 | 228.49%814.6萬 | 97.03%1,255.5萬 | 797.99%1,920.8萬 | 239.56%1,635.5萬 |
除稅後利潤 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 | -55.48%1,052.6萬 | -84.10%211.4萬 | -30.72%5,245.1萬 | -96.55%92.9萬 |
持續經營利潤 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 | -55.48%1,052.6萬 | -84.10%211.4萬 | -30.72%5,245.1萬 | -96.55%92.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 | -55.48%1,052.6萬 | -84.10%211.4萬 | -30.72%5,245.1萬 | -96.55%92.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 184.11%4,269.1萬 | 240.20%3,580.9萬 | 1,706.43%3,818.8萬 | 105.83%1.08億 | 8,542.95%8,029.3萬 | 3.01%1,502.6萬 | -55.48%1,052.6萬 | -84.10%211.4萬 | -30.72%5,245.1萬 | -96.55%92.9萬 |
基本每股收益 | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 111.11%0.38 | 8,499.51%0.28 | 0.00%0.05 | -50.00%0.04 | -80.00%0.01 | -33.33%0.18 | -96.74%0.0033 |
稀釋每股收益 | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 105.56%0.37 | 8,337.50%0.27 | 0.00%0.05 | -50.00%0.04 | -80.00%0.01 | -30.77%0.18 | -96.44%0.0032 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據