(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 | -1.50%5,347.3萬 | -9.50%5,316.5萬 | 0.38%5,064.5萬 | 18.85%2.19億 | -5.58%5,559.1萬 | -0.75%5,428.7萬 | 63.92%5,874.9萬 | 44.48%5,045.3萬 | 37.63%1.84億 | 55.09%5,887.9萬 |
營業收入 | -1.50%5,347.3萬 | -9.50%5,316.5萬 | 0.38%5,064.5萬 | 18.85%2.19億 | -5.58%5,559.1萬 | -0.75%5,428.7萬 | 63.92%5,874.9萬 | 44.48%5,045.3萬 | 37.63%1.84億 | 55.09%5,887.9萬 |
主營業務成本 | -6.74%2,007.1萬 | -5.84%2,105.6萬 | 1.83%1,946.2萬 | 13.48%8,538.7萬 | -5.79%2,239萬 | -17.44%2,152.2萬 | 76.09%2,236.3萬 | 50.38%1,911.2萬 | 60.36%7,524.5萬 | 79.67%2,376.7萬 |
毛利 | 1.94%3,340.2萬 | -11.75%3,210.9萬 | -0.50%3,118.3萬 | 22.55%1.34億 | -5.44%3,320.1萬 | 14.45%3,276.5萬 | 57.24%3,638.6萬 | 41.11%3,134.1萬 | 25.37%1.09億 | 41.95%3,511.2萬 |
營業費用 | 13.98%3,346.9萬 | -0.69%3,216.9萬 | -11.38%3,184.7萬 | 24.89%1.3億 | -7.21%3,268.4萬 | -5.70%2,936.3萬 | 71.03%3,239.1萬 | 88.26%3,593.5萬 | 39.83%1.04億 | 72.32%3,522.2萬 |
銷售和管理費用 | 18.76%2,917.5萬 | -0.82%2,717.6萬 | -10.58%2,703.6萬 | 23.99%1.1億 | -7.87%2,768萬 | -5.42%2,456.6萬 | 67.84%2,740.2萬 | 85.75%3,023.5萬 | 37.89%8,862.1萬 | 69.09%3,004.3萬 |
-銷售費用 | 15.41%973.7萬 | 4.89%965萬 | -10.45%897.6萬 | 32.25%3,743.9萬 | -0.73%977.9萬 | -5.82%843.7萬 | 98.15%920萬 | 106.32%1,002.3萬 | 53.19%2,831萬 | 67.93%985.1萬 |
-管理費用 | 20.52%1,943.8萬 | -3.71%1,752.6萬 | -10.65%1,806萬 | 20.12%7,244.4萬 | -11.35%1,790.1萬 | -5.22%1,612.9萬 | 55.80%1,820.2萬 | 77.00%2,021.2萬 | 31.72%6,031.1萬 | 69.67%2,019.2萬 |
研發費用 | -10.49%429.4萬 | 0.08%499.3萬 | -15.60%481.1萬 | 29.95%2,049萬 | -3.38%500.4萬 | -7.11%479.7萬 | 90.93%498.9萬 | 102.77%570萬 | 51.78%1,576.7萬 | 93.75%517.9萬 |
營業利潤 | -101.97%-6.7萬 | -101.50%-6萬 | 85.55%-66.4萬 | -29.39%332萬 | 570.00%51.7萬 | 235.43%340.2萬 | -4.90%399.5萬 | -247.10%-459.4萬 | -61.95%470.2萬 | -102.56%-11萬 |
淨非營業利息收入(費用) | -59.72%-185.6萬 | 25.45%-90.5萬 | -3.35%-104.8萬 | -22.78%-477萬 | -11.47%-138萬 | -14.15%-116.2萬 | -48.96%-121.4萬 | -16.02%-101.4萬 | 51.58%-388.5萬 | 44.26%-123.8萬 |
利息費用 | 59.72%185.6萬 | -25.45%90.5萬 | 3.35%104.8萬 | 22.78%477萬 | 11.47%138萬 | 14.15%116.2萬 | 48.96%121.4萬 | 16.02%101.4萬 | -51.58%388.5萬 | -44.26%123.8萬 |
其他淨收入(費用) | 1,294.14%386.9萬 | -159.70%-36萬 | 295.41%77.5萬 | -61.52%106.1萬 | -54.99%58.6萬 | -127.25%-32.4萬 | -47.88%60.3萬 | 123.59%19.6萬 | 235.75%275.7萬 | -53.78%130.2萬 |
其他非經營收入(費用) | 1,294.14%386.9萬 | -159.70%-36萬 | 295.41%77.5萬 | -61.52%106.1萬 | -54.99%58.6萬 | -127.25%-32.4萬 | -47.88%60.3萬 | 123.59%19.6萬 | 235.75%275.7萬 | -53.78%130.2萬 |
稅前利潤 | 1.57%194.6萬 | -139.15%-132.5萬 | 82.69%-93.7萬 | -110.88%-38.9萬 | -502.17%-27.7萬 | 181.85%191.6萬 | -25.51%338.4萬 | -481.66%-541.2萬 | 55.19%357.4萬 | -100.94%-4.6萬 |
所得稅 | -111.60%-17萬 | -104.57%-9.5萬 | 90.24%-38.8萬 | -177.45%-131.9萬 | -151.09%-88.8萬 | 621.35%146.5萬 | 152.49%207.8萬 | -588.73%-397.4萬 | 275.39%170.3萬 | 78.81%173.8萬 |
除稅後利潤 | 369.18%211.6萬 | -194.18%-123萬 | 61.82%-54.9萬 | -50.29%93萬 | 134.25%61.1萬 | 121.89%45.1萬 | -64.89%130.6萬 | -172.08%-143.8萬 | -42.85%187.1萬 | -145.51%-178.4萬 |
持續經營利潤 | 369.18%211.6萬 | -194.18%-123萬 | 61.82%-54.9萬 | -50.29%93萬 | 134.25%61.1萬 | 121.89%45.1萬 | -64.89%130.6萬 | -172.08%-143.8萬 | -42.85%187.1萬 | -145.51%-178.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 369.18%211.6萬 | -194.18%-123萬 | 61.82%-54.9萬 | -50.29%93萬 | 134.25%61.1萬 | 121.89%45.1萬 | -64.89%130.6萬 | -172.08%-143.8萬 | -42.85%187.1萬 | -145.51%-178.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 369.18%211.6萬 | -194.18%-123萬 | 61.82%-54.9萬 | -50.29%93萬 | 134.25%61.1萬 | 121.89%45.1萬 | -64.89%130.6萬 | -172.08%-143.8萬 | -42.85%187.1萬 | -145.51%-178.4萬 |
基本每股收益 | 387.50%0.39 | -192.00%-0.23 | 62.96%-0.1 | -52.78%0.17 | 132.35%0.11 | 120.51%0.08 | -64.79%0.25 | -169.23%-0.27 | -45.45%0.36 | -144.74%-0.34 |
稀釋每股收益 | 387.50%0.39 | -195.83%-0.23 | 62.96%-0.1 | -51.43%0.17 | 132.35%0.11 | 120.51%0.08 | -65.71%0.24 | -171.05%-0.27 | -45.31%0.35 | -145.95%-0.34 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
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