(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 | 2.62%2.83億 | -1.02%2.86億 | 0.81%2.79億 | 3.76%11.28億 | 7.09%2.86億 | 0.38%2.76億 | 4.72%2.89億 | 2.93%2.77億 | 15.21%10.87億 | 12.27%2.67億 |
營業收入 | 2.62%2.83億 | -1.02%2.86億 | 0.82%2.79億 | 3.76%11.28億 | 7.08%2.86億 | 0.38%2.75億 | 4.72%2.89億 | 2.92%2.77億 | 15.21%10.87億 | 12.27%2.67億 |
主營業務成本 | -0.25%1.25億 | -1.53%1.26億 | 6.58%1.25億 | 7.78%5.02億 | 11.88%1.32億 | 4.78%1.25億 | 8.23%1.28億 | 6.15%1.17億 | 17.75%4.66億 | 17.25%1.18億 |
毛利 | 5.01%1.58億 | -0.61%1.6億 | -3.40%1.55億 | 0.75%6.25億 | 3.29%1.54億 | -3.00%1.5億 | 2.09%1.61億 | 0.70%1.6億 | 13.37%6.21億 | 8.61%1.49億 |
營業費用 | 12.48%7,110.6萬 | -6.34%7,177萬 | -4.96%6,947.9萬 | -4.20%2.77億 | -8.29%6,454.4萬 | -12.76%6,321.8萬 | -3.20%7,662.5萬 | 8.03%7,310.5萬 | 16.97%2.9億 | 10.51%7,038萬 |
銷售和管理費用 | 14.94%6,546.9萬 | -5.92%6,609.9萬 | -4.12%6,391.8萬 | -4.68%2.52億 | -8.09%5,853.4萬 | -13.99%5,695.9萬 | -3.73%7,025.7萬 | 7.68%6,666.5萬 | 18.38%2.65億 | 10.18%6,368.8萬 |
-銷售費用 | 29.72%3,946.6萬 | -8.48%4,010.2萬 | -9.31%3,623.1萬 | -7.81%1.45億 | -16.43%3,086.8萬 | -24.39%3,042.3萬 | 7.58%4,381.9萬 | 1.30%3,995.1萬 | 11.92%1.57億 | 1.42%3,693.5萬 |
-管理費用 | -2.01%2,600.3萬 | -1.67%2,599.7萬 | 3.64%2,768.7萬 | -0.10%1.07億 | 3.41%2,766.6萬 | 2.13%2,653.6萬 | -18.03%2,643.8萬 | 18.88%2,671.4萬 | 29.30%1.07億 | 25.08%2,675.3萬 |
折舊攤銷及損耗 | -9.94%563.7萬 | -10.95%567.1萬 | -13.65%556.1萬 | 0.84%2,507.7萬 | -10.19%601萬 | 0.24%625.9萬 | 3.18%636.8萬 | 11.81%644萬 | 3.87%2,486.8萬 | 13.83%669.2萬 |
-折舊及攤銷 | -9.94%563.7萬 | -10.95%567.1萬 | -13.65%556.1萬 | 0.84%2,507.7萬 | -10.19%601萬 | 0.24%625.9萬 | 3.18%636.8萬 | 11.81%644萬 | 3.87%2,486.8萬 | 13.83%669.2萬 |
營業利潤 | -0.40%8,683.2萬 | 4.58%8,825萬 | -2.09%8,519.4萬 | 5.08%3.48億 | 13.68%8,922萬 | 5.56%8,718.4萬 | 7.42%8,438.4萬 | -4.74%8,701.4萬 | 10.39%3.31億 | 6.97%7,848.2萬 |
淨非營業利息收入(費用) | 7.49%-1,657.5萬 | -3.69%-1,760.6萬 | -15.87%-1,771.9萬 | -7.59%-6,916.4萬 | -18.80%-1,897.6萬 | -5.87%-1,791.7萬 | -4.08%-1,697.9萬 | -1.43%-1,529.2萬 | 21.91%-6,428.7萬 | 15.86%-1,597.3萬 |
利息費用 | -7.49%1,657.5萬 | 3.69%1,760.6萬 | 15.87%1,771.9萬 | 7.59%6,916.4萬 | 18.80%1,897.6萬 | 5.87%1,791.7萬 | 4.08%1,697.9萬 | 1.43%1,529.2萬 | -21.91%6,428.7萬 | -15.86%1,597.3萬 |
其他淨收入(費用) | 40.70%-68.2萬 | 71.80%-22.9萬 | 250.06%123.8萬 | -8,705.32%-3.73億 | -23,848.58%-3.7億 | -549.72%-115萬 | 68.95%-81.2萬 | -885.71%-82.5萬 | 68.41%-423.1萬 | 88.98%-154.4萬 |
特殊收入(費用) | ---- | ---- | ---- | -11,545.71%-3.7億 | ---- | ---- | ---- | ---- | 78.46%-317.9萬 | 92.84%-105.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 34,925.26%3.7億 | ---- | ---- | ---- | ---- | -56.57%105.7萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.79%212.2萬 | --0 |
其他非經營收入(費用) | 40.70%-68.2萬 | 71.80%-22.9萬 | 250.06%123.8萬 | -122.05%-233.6萬 | 192.61%45.1萬 | -549.72%-115萬 | -64.71%-81.2萬 | -885.71%-82.5萬 | -177.01%-105.2萬 | -165.28%-48.7萬 |
稅前利潤 | 2.14%6,957.5萬 | 5.74%7,041.5萬 | -3.08%6,871.3萬 | -135.78%-9,391.5萬 | -591.30%-3億 | 4.01%6,811.7萬 | 11.68%6,659.3萬 | -7.17%7,089.7萬 | 28.58%2.62億 | 51.00%6,096.5萬 |
所得稅 | 2.25%1,652.9萬 | 8.26%1,685.6萬 | -1.20%1,543.7萬 | -120.34%-1,160.9萬 | -764.15%-5,897萬 | 5.81%1,616.6萬 | 8.84%1,557萬 | -16.06%1,562.5萬 | 44.75%5,707.7萬 | 82.73%887.9萬 |
除稅後利潤 | 2.11%5,304.6萬 | 4.97%5,355.9萬 | -3.61%5,327.6萬 | -140.07%-8,230.6萬 | -561.84%-2.41億 | 3.46%5,195.1萬 | 12.57%5,102.3萬 | -4.30%5,527.2萬 | 24.71%2.05億 | 46.66%5,208.6萬 |
持續經營利潤 | 2.11%5,304.6萬 | 4.97%5,355.9萬 | -3.61%5,327.6萬 | -140.07%-8,230.6萬 | -561.84%-2.41億 | 3.46%5,195.1萬 | 12.57%5,102.3萬 | -4.30%5,527.2萬 | 24.71%2.05億 | 46.66%5,208.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.11%5,304.6萬 | 4.97%5,355.9萬 | -3.61%5,327.6萬 | -140.07%-8,230.6萬 | -561.84%-2.41億 | 3.46%5,195.1萬 | 12.57%5,102.3萬 | -4.30%5,527.2萬 | 24.71%2.05億 | 46.66%5,208.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.11%5,304.6萬 | 4.97%5,355.9萬 | -3.61%5,327.6萬 | -140.07%-8,230.6萬 | -561.84%-2.41億 | 3.46%5,195.1萬 | 12.57%5,102.3萬 | -4.30%5,527.2萬 | 24.71%2.05億 | 46.66%5,208.6萬 |
基本每股收益 | 1.90%1.07 | 5.88%1.08 | -2.73%1.07 | -140.34%-1.65 | -568.93%-4.83 | 5.00%1.05 | 13.33%1.02 | -4.35%1.1 | 24.70%4.09 | 45.07%1.03 |
稀釋每股收益 | 1.92%1.06 | 4.90%1.07 | -2.75%1.06 | -140.84%-1.65 | -573.53%-4.83 | 5.05%1.04 | 14.61%1.02 | -4.39%1.09 | 24.31%4.04 | 45.71%1.02 |
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