(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 | 9.62%1.74億 | 8.68%1.6億 | 8.31%1.54億 | 12.85%5.97億 | 4.87%1.49億 | 12.81%1.59億 | 15.56%1.47億 | 19.49%1.42億 | 19.33%5.29億 | 18.92%1.42億 |
營業收入 | 9.62%1.74億 | 8.68%1.6億 | 8.31%1.54億 | 12.85%5.97億 | 4.87%1.49億 | 12.81%1.59億 | 15.56%1.47億 | 19.49%1.42億 | 19.33%5.29億 | 18.92%1.42億 |
主營業務成本 | 3.80%4,493.4萬 | -2.58%4,121.2萬 | 11.21%4,562.1萬 | 15.37%1.7億 | 10.12%4,347.2萬 | 12.27%4,328.7萬 | 20.60%4,230.4萬 | 19.54%4,102.1萬 | 2.38%1.47億 | 5.11%3,947.6萬 |
毛利 | 11.80%1.29億 | 13.23%1.19億 | 7.14%1.08億 | 11.87%4.26億 | 2.84%1.05億 | 13.01%1.15億 | 13.65%1.05億 | 19.47%1.01億 | 27.49%3.81億 | 25.28%1.02億 |
營業費用 | -12.78%1.11億 | -14.01%1.04億 | -15.88%1.06億 | 16.10%5.17億 | 9.63%1.43億 | 10.10%1.28億 | 22.80%1.21億 | 24.78%1.26億 | 6.82%4.45億 | -1.62%1.3億 |
銷售和管理費用 | -12.94%7,344.4萬 | -6.06%7,014.4萬 | -8.77%7,154.3萬 | 14.07%3.28億 | 6.87%9,033.8萬 | 14.06%8,435.9萬 | 19.30%7,466.7萬 | 18.34%7,842.4萬 | 1.99%2.87億 | -1.36%8,453.4萬 |
-銷售費用 | -3.14%4,620.3萬 | -3.95%4,413.5萬 | -12.48%4,487.9萬 | 10.76%2.02億 | 4.65%5,750.6萬 | 2.97%4,770.2萬 | 16.30%4,594.9萬 | 22.16%5,128萬 | 2.94%1.83億 | 3.08%5,495.1萬 |
-管理費用 | -25.69%2,724.1萬 | -9.43%2,600.9萬 | -1.77%2,666.4萬 | 19.85%1.25億 | 10.98%3,283.2萬 | 32.63%3,665.7萬 | 24.44%2,871.8萬 | 11.75%2,714.4萬 | 0.37%1.05億 | -8.68%2,958.3萬 |
研發費用 | -12.48%3,778.8萬 | -26.89%3,373.3萬 | -27.57%3,451.9萬 | 19.79%1.89億 | 14.77%5,222萬 | 3.12%4,317.5萬 | 28.92%4,613.9萬 | 37.05%4,766.1萬 | 16.89%1.58億 | -2.10%4,550.1萬 |
營業利潤 | 245.04%1,770.3萬 | 192.32%1,478.2萬 | 109.60%238.6萬 | -41.25%-9,048.4萬 | -34.61%-3,740.4萬 | 11.46%-1,220.6萬 | -159.75%-1,601.1萬 | -52.32%-2,486.3萬 | 45.64%-6,405.9萬 | 45.05%-2,778.6萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 132.90%410.5萬 | 98.68%-14.3萬 | 11,932.50%473.3萬 | -197.88%-2,837萬 | -2,068.70%-498.8萬 | -5,078.01%-1,247.9萬 | -8,329.55%-1,086.3萬 | -100.14%-4萬 | 1,076.88%2,898.4萬 | 86.85%-23萬 |
特殊收入(費用) | 89.07%-128.3萬 | 49.94%-657.4萬 | 84.30%-11.6萬 | -3,354.25%-3,533.7萬 | -51,273.68%-972.3萬 | ---1,174.3萬 | ---1,313.2萬 | 29.08%-73.9萬 | 40.70%-102.3萬 | 103.60%1.9萬 |
-減:重組與併購 | -79.91%128.3萬 | -39.87%178.1萬 | -88.09%8.8萬 | 56,615.79%1,073.8萬 | 3,531.58%65.2萬 | --638.5萬 | --296.2萬 | --73.9萬 | -101.10%-1.9萬 | -103.60%-1.9萬 |
-減:資本性資產減值 | --0 | -52.87%479.3萬 | ---- | --2,459.9萬 | --907.1萬 | --535.8萬 | --1,017萬 | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | --2.8萬 | ---- | ---- | ---- | ---- | ---- | --104.2萬 | --0 |
其他非經營收入(費用) | 832.07%538.8萬 | 183.43%643.1萬 | 593.71%484.9萬 | -76.78%696.7萬 | 2,001.61%473.5萬 | -205.39%-73.6萬 | 1,618.94%226.9萬 | -97.70%69.9萬 | 2,516.02%3,000.7萬 | 79.61%-24.9萬 |
稅前利潤 | 188.35%2,180.8萬 | 154.47%1,463.9萬 | 128.59%711.9萬 | -238.86%-1.19億 | -51.31%-4,239.2萬 | -75.98%-2,468.5萬 | -345.52%-2,687.4萬 | -291.56%-2,490.3萬 | 70.96%-3,507.5萬 | 46.44%-2,801.6萬 |
所得稅 | 44.46%842.9萬 | 185.32%1,016.3萬 | 276.03%870.5萬 | 522.87%525.2萬 | -569.48%-646萬 | 332.86%583.5萬 | 792.73%356.2萬 | 153.04%231.5萬 | 95.93%-124.2萬 | 107.07%137.6萬 |
除稅後利潤 | 147.09%1,397.7萬 | 115.98%486.3萬 | 94.17%-158.6萬 | -250.85%-1.19億 | -6.71%-3,136.4萬 | -93.07%-2,968.4萬 | -373.27%-3,043.6萬 | -256.74%-2,721.8萬 | 62.52%-3,383.3萬 | 10.52%-2,939.2萬 |
持續經營利潤 | 143.84%1,337.9萬 | 114.71%447.6萬 | 94.17%-158.6萬 | -266.82%-1.24億 | -22.25%-3,593.2萬 | -98.50%-3,052萬 | -373.27%-3,043.6萬 | -256.74%-2,721.8萬 | 62.52%-3,383.3萬 | 10.52%-2,939.2萬 |
停止經營利潤 | -28.47%59.8萬 | --38.7萬 | ---- | --540.4萬 | --456.8萬 | --83.6萬 | --0 | ---- | --0 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 147.09%1,397.7萬 | 115.98%486.3萬 | 94.17%-158.6萬 | -250.85%-1.19億 | -6.71%-3,136.4萬 | -93.07%-2,968.4萬 | -373.27%-3,043.6萬 | -256.74%-2,721.8萬 | 62.52%-3,383.3萬 | 10.52%-2,939.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 147.09%1,397.7萬 | 115.98%486.3萬 | 94.17%-158.6萬 | -250.85%-1.19億 | -6.71%-3,136.4萬 | -93.07%-2,968.4萬 | -373.27%-3,043.6萬 | -256.74%-2,721.8萬 | 62.52%-3,383.3萬 | 10.52%-2,939.2萬 |
基本每股收益 | 145.65%0.21 | 115.56%0.07 | 95.00%-0.02 | -258.00%-1.79 | -11.63%-0.48 | -100.00%-0.46 | -400.00%-0.45 | -260.00%-0.4 | 63.24%-0.5 | 12.24%-0.43 |
稀釋每股收益 | 145.65%0.21 | 115.56%0.07 | 95.00%-0.02 | -258.00%-1.79 | -11.63%-0.48 | -100.00%-0.46 | -400.00%-0.45 | -260.00%-0.4 | 63.24%-0.5 | 12.24%-0.43 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據