(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 | 3.55%4,212.9萬 | 10.96%4,356.3萬 | 29.34%4,354.5萬 | 16.83%1.56億 | 23.96%4,244萬 | 27.13%4,068.6萬 | 18.08%3,925.9萬 | -1.23%3,366.7萬 | 14.03%1.34億 | 7.96%3,423.6萬 |
營業收入 | 3.55%4,212.9萬 | 10.96%4,356.3萬 | 29.34%4,354.5萬 | 16.83%1.56億 | 23.96%4,244萬 | 27.13%4,068.6萬 | 18.08%3,925.9萬 | -1.23%3,366.7萬 | 14.03%1.34億 | 7.96%3,423.6萬 |
主營業務成本 | -7.92%2,658萬 | -16.54%2,729.9萬 | 13.76%2,674.2萬 | 32.32%1.14億 | 25.01%2,895.2萬 | 38.05%2,886.6萬 | 47.89%3,270.8萬 | 17.59%2,350.8萬 | 22.62%8,617.9萬 | 23.64%2,316萬 |
毛利 | 31.55%1,554.9萬 | 148.27%1,626.4萬 | 65.40%1,680.3萬 | -11.34%4,201.8萬 | 21.78%1,348.8萬 | 6.54%1,182萬 | -41.14%655.1萬 | -27.91%1,015.9萬 | 1.15%4,739.3萬 | -14.67%1,107.6萬 |
營業費用 | 8.43%1,515.5萬 | 17.22%1,579.6萬 | 3.02%1,485萬 | 3.22%5,582.6萬 | -1.01%1,394.4萬 | 6.76%1,397.7萬 | -0.17%1,347.6萬 | 7.49%1,441.4萬 | 18.10%5,408.7萬 | 5.42%1,408.6萬 |
銷售和管理費用 | 3.26%1,164.7萬 | 18.10%1,258萬 | 4.14%1,209.1萬 | 1.87%4,488.5萬 | -1.56%1,132.9萬 | 6.68%1,127.9萬 | -3.18%1,065.2萬 | 5.77%1,161萬 | 12.50%4,406萬 | 4.17%1,150.8萬 |
-銷售費用 | 11.09%642.1萬 | 9.90%623.6萬 | 21.01%629萬 | 20.46%2,280.2萬 | 27.86%615萬 | 24.65%578萬 | 15.91%567.4萬 | 13.32%519.8萬 | 26.56%1,892.9萬 | 10.40%481萬 |
-管理費用 | -4.96%522.6萬 | 27.44%634.4萬 | -9.53%580.1萬 | -12.13%2,208.3萬 | -22.68%517.9萬 | -7.36%549.9萬 | -18.49%497.8萬 | 0.34%641.2萬 | 3.82%2,513.1萬 | 0.12%669.8萬 |
研發費用 | 39.62%285.8萬 | 18.04%256.5萬 | -1.31%210.8萬 | 13.15%832.1萬 | 2.93%196.5萬 | 10.59%204.7萬 | 18.81%217.3萬 | 21.02%213.6萬 | 43.35%735.4萬 | 15.91%190.9萬 |
折舊攤銷及損耗 | -0.15%65萬 | 0.00%65.1萬 | -2.54%65.1萬 | -1.98%262萬 | -2.84%65萬 | -2.54%65.1萬 | -2.54%65.1萬 | 0.00%66.8萬 | 77.73%267.3萬 | 0.15%66.9萬 |
-折舊及攤銷 | -0.15%65萬 | 0.00%65.1萬 | -2.54%65.1萬 | -1.98%262萬 | -2.84%65萬 | -2.54%65.1萬 | -2.54%65.1萬 | 0.00%66.8萬 | 77.73%267.3萬 | 0.15%66.9萬 |
營業利潤 | 118.27%39.4萬 | 106.76%46.8萬 | 145.90%195.3萬 | -106.27%-1,380.8萬 | 84.85%-45.6萬 | -7.96%-215.7萬 | -192.32%-692.5萬 | -722.99%-425.5萬 | -732.70%-669.4萬 | -687.96%-301萬 |
淨非營業利息收入(費用) | 3.9萬 | 100.67%2,000 | 312.50%6.8萬 | -2,250.00%-32.9萬 | 113.64%3,000 | 0 | -30,100.00%-30萬 | -1,166.67%-3.2萬 | -112.39%-1.4萬 | -540.00%-2.2萬 |
其他財務費用 | ---3.9萬 | -100.67%-2,000 | -312.50%-6.8萬 | 2,250.00%32.9萬 | -113.64%-3,000 | ---- | 30,100.00%30萬 | 1,166.67%3.2萬 | 112.39%1.4萬 | 540.00%2.2萬 |
其他淨收入(費用) | 4.44%14.1萬 | -58.97%4.8萬 | 127.26%19.9萬 | -3,138.89%-58.3萬 | -218.18%-10.5萬 | 509.09%13.5萬 | 290.00%11.7萬 | -4,155.56%-73萬 | 96.81%-1.8萬 | -163.46%-3.3萬 |
特殊收入(費用) | --0 | --0 | --0 | ---70.7萬 | --0 | --0 | --0 | ---70.7萬 | --0 | --0 |
-減:重組與併購 | --0 | --0 | --0 | --70.7萬 | --0 | --0 | --0 | --70.7萬 | --0 | --0 |
其他非經營收入(費用) | 4.44%14.1萬 | -58.97%4.8萬 | 965.22%19.9萬 | 788.89%12.4萬 | -218.18%-10.5萬 | 509.09%13.5萬 | 290.00%11.7萬 | -227.78%-2.3萬 | -133.33%-1.8萬 | -163.46%-3.3萬 |
稅前利潤 | 128.39%57.4萬 | 107.29%51.8萬 | 144.25%222萬 | -118.85%-1,472萬 | 81.79%-55.8萬 | 0.25%-202.2萬 | -204.02%-710.8萬 | -812.64%-501.7萬 | -1,209.90%-672.6萬 | -843.08%-306.5萬 |
所得稅 | 711.11%21.9萬 | -111.42%-3.3萬 | 156.89%9.5萬 | -22.41%13.5萬 | 48.15%-1.4萬 | -92.80%2.7萬 | 216.06%28.9萬 | -322.67%-16.7萬 | 51.30%17.4萬 | -145.00%-2.7萬 |
除稅後利潤 | 117.33%35.5萬 | 107.45%55.1萬 | 143.68%212.5萬 | -109.82%-1,485.5萬 | 82.53%-54.4萬 | 15.68%-204.9萬 | -244.53%-739.7萬 | -896.24%-486.5萬 | -169.86%-708萬 | -650.36%-311.4萬 |
持續經營利潤 | 117.33%35.5萬 | 107.45%55.1萬 | 143.81%212.5萬 | -115.29%-1,485.5萬 | 82.09%-54.4萬 | 14.70%-204.9萬 | -254.09%-739.7萬 | -871.07%-485萬 | -1,505.30%-690萬 | -689.09%-303.8萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 16.67%-1.5萬 | -101.87%-18萬 | -153.33%-7.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.33%35.5萬 | 107.45%55.1萬 | 143.68%212.5萬 | -109.82%-1,485.5萬 | 82.53%-54.4萬 | 15.68%-204.9萬 | -244.53%-739.7萬 | -896.24%-486.5萬 | -169.86%-708萬 | -650.36%-311.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.33%35.5萬 | 107.45%55.1萬 | 143.68%212.5萬 | -109.82%-1,485.5萬 | 82.53%-54.4萬 | 15.68%-204.9萬 | -244.53%-739.7萬 | -896.24%-486.5萬 | -169.86%-708萬 | -650.36%-311.4萬 |
基本每股收益 | 120.00%0.01 | 105.88%0.01 | 145.45%0.05 | -118.75%-0.35 | 85.71%-0.01 | 16.67%-0.05 | -240.00%-0.17 | -650.00%-0.11 | -166.67%-0.16 | -600.00%-0.07 |
稀釋每股收益 | 120.00%0.01 | 105.88%0.01 | 145.45%0.05 | -118.75%-0.35 | 85.71%-0.01 | 16.67%-0.05 | -240.00%-0.17 | -650.00%-0.11 | -166.67%-0.16 | -600.00%-0.07 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據