(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 | -36.28%815.79萬 | 9.08%844萬 | 356.52%1,758.1萬 | 130.30%3,969.59萬 | 254.76%1,530.43萬 | 140.96%1,280.3萬 | 67.14%773.75萬 | 29.23%385.11萬 | 29.73%1,723.68萬 | -25.36%431.4萬 |
營業收入 | -36.28%815.79萬 | 9.08%844萬 | 356.52%1,758.1萬 | 130.30%3,969.59萬 | 254.76%1,530.43萬 | 140.96%1,280.3萬 | 67.14%773.75萬 | 29.23%385.11萬 | 29.73%1,723.68萬 | -25.36%431.4萬 |
主營業務成本 | -35.69%680.3萬 | 17.96%721.06萬 | 428.20%1,479.02萬 | 142.86%3,244.58萬 | 248.54%1,295.48萬 | 175.67%1,057.83萬 | 66.27%611.26萬 | 31.49%280.01萬 | 37.65%1,336.01萬 | -19.40%371.69萬 |
毛利 | -39.09%135.5萬 | -24.34%122.94萬 | 165.53%279.08萬 | 87.02%725.01萬 | 293.53%234.95萬 | 50.72%222.47萬 | 70.50%162.49萬 | 23.56%105.1萬 | 8.28%387.67萬 | -48.89%59.7萬 |
營業費用 | 0.88%525.45萬 | 10.55%521.59萬 | 3.91%531.82萬 | 13.69%2,053.53萬 | -20.62%549.04萬 | 21.76%520.86萬 | 19.69%471.83萬 | 74.91%511.8萬 | 88.57%1,806.26萬 | 88.68%691.67萬 |
銷售和管理費用 | 3.15%371.5萬 | 0.06%383.22萬 | -19.16%364.28萬 | 3.42%1,588.53萬 | -35.40%394.81萬 | 0.17%360.15萬 | 16.59%382.97萬 | 90.35%450.59萬 | 108.09%1,535.97萬 | 120.67%611.21萬 |
-銷售費用 | 12.76%16.38萬 | -34.14%15.53萬 | -62.74%13.67萬 | 19.19%81.83萬 | -73.45%7.04萬 | 8.87%14.53萬 | 19.34%23.57萬 | 306.23%36.69萬 | 192.84%68.65萬 | 19,198.34%26.53萬 |
-管理費用 | 2.75%355.12萬 | 2.31%367.7萬 | -15.29%350.61萬 | 2.68%1,506.7萬 | -33.68%387.77萬 | -0.17%345.63萬 | 16.41%359.4萬 | 81.79%413.9萬 | 105.31%1,467.31萬 | 110.99%584.68萬 |
研發費用 | -28.16%44.24萬 | -36.77%32.22萬 | 231.64%81.29萬 | 51.35%209.03萬 | 58.42%71.99萬 | 115.30%61.58萬 | 65.88%50.96萬 | -26.50%24.51萬 | 46.93%138.11萬 | 53.44%45.44萬 |
折舊攤銷及損耗 | 41.22%46.68萬 | 53.12%44.47萬 | 126.35%44.28萬 | 84.18%121.92萬 | 49.54%40.27萬 | 159.82%33.05萬 | 118.18%29.04萬 | 47.78%19.56萬 | 51.39%66.2萬 | 227.78%26.93萬 |
-折舊及攤銷 | 41.22%46.68萬 | 53.12%44.47萬 | 126.35%44.28萬 | 84.18%121.92萬 | 49.54%40.27萬 | 159.82%33.05萬 | 118.18%29.04萬 | 47.78%19.56萬 | 51.39%66.2萬 | 227.78%26.93萬 |
可疑賬款準備金 | -48.48%12.11萬 | 457.45%19.3萬 | -99.97%9 | 964.35%9.52萬 | -25.96%-11.48萬 | 168.17%23.5萬 | -298.93%-5.4萬 | 297.39%2.9萬 | -97.32%8,940 | -126.91%-9.12萬 |
其他營業費用 | 19.63%50.93萬 | 197.32%42.38萬 | 194.72%41.97萬 | 91.32%124.52萬 | 210.67%53.45萬 | 134.99%42.58萬 | -24.91%14.25萬 | 32.11%14.24萬 | 33.83%65.09萬 | -3.83%17.21萬 |
營業利潤 | -30.69%-389.96萬 | -28.87%-398.65萬 | 37.86%-252.74萬 | 6.35%-1,328.52萬 | 50.30%-314.09萬 | -6.51%-298.39萬 | -3.49%-309.34萬 | -95.96%-406.7萬 | -136.48%-1,418.59萬 | -153.01%-631.96萬 |
淨非營業利息收入(費用) | 26.35%-34.26萬 | 31.37%-26.6萬 | -7.05%-27.8萬 | -200.54%-154.98萬 | -191.36%-43.73萬 | -394.34%-46.52萬 | -344.51%-38.77萬 | -40.90%-25.96萬 | 67.74%-51.57萬 | 14.46%-15.01萬 |
利息費用 | -26.35%34.26萬 | -31.37%26.6萬 | 7.05%27.8萬 | 200.54%154.98萬 | 191.36%43.73萬 | 394.34%46.52萬 | 344.51%38.77萬 | 40.90%25.96萬 | -67.74%51.57萬 | -14.46%15.01萬 |
其他淨收入(費用) | -648.33%-39.95萬 | -358.75%-5,083 | -705.50%-6,491 | 32.28%-20.89萬 | 53.58%-28.17萬 | 216.08%7.29萬 | -100.31%-1,108 | 157.20%1,072 | -28.78%-30.84萬 | -427.98%-60.68萬 |
出售證券收益 | --2.37萬 | -358.75%-5,083 | -705.50%-6,491 | 52.55%-3.09萬 | -5,304.73%-3.09萬 | ---- | -1,208.00%-1,108 | 157.20%1,072 | 66.40%-6.51萬 | 99.18%-571 |
特殊收入(費用) | ---42.33萬 | ---- | ---- | 58.72%-25.08萬 | ---25.08萬 | --0 | ---- | ---- | -1,230.11%-60.76萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | -58.72%25.08萬 | ---- | ---- | ---- | ---- | 1,230.11%60.76萬 | ---- |
-減:勾銷 | --42.33萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | -80.00%7.29萬 | --0 | --7.29萬 | ---- | ---- | --36.43萬 | --1,318 |
稅前利潤 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 | -91.26%-432.56萬 | -91.53%-1,500.99萬 | -153.81%-707.66萬 |
所得稅 | ||||||||||
除稅後利潤 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 | -91.26%-432.56萬 | -91.53%-1,500.99萬 | -153.81%-707.66萬 |
持續經營利潤 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 | -91.26%-432.56萬 | -91.53%-1,500.99萬 | -153.81%-707.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 | -91.26%-432.56萬 | -91.53%-1,500.99萬 | -153.81%-707.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.48%-464.17萬 | -22.27%-425.76萬 | 34.99%-281.19萬 | -0.23%-1,504.39萬 | 45.45%-385.99萬 | -14.12%-337.62萬 | -28.34%-348.22萬 | -91.26%-432.56萬 | -91.53%-1,500.99萬 | -153.81%-707.66萬 |
基本每股收益 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 | -72.73%-0.19 | -60.47%-0.69 | -128.57%-0.32 |
稀釋每股收益 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 | -72.73%-0.19 | -60.47%-0.69 | -128.57%-0.32 |
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 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據