(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 | 8.90%2.85億 | 15.10%3.54億 | -6.37%3.27億 | -5.54%13.79億 | 48.46%5.74億 | -18.04%2.62億 | -13.93%3.08億 | -11.92%3.49億 | -21.92%14.6億 | -17.18%3.87億 |
營業收入 | 8.90%2.85億 | 15.10%3.54億 | -6.37%3.27億 | -5.54%13.79億 | 48.46%5.74億 | -18.04%2.62億 | -13.93%3.08億 | -11.92%3.49億 | -21.92%14.6億 | -17.18%3.87億 |
主營業務成本 | 13.13%2.15億 | 25.63%2.61億 | -11.63%2.41億 | -7.59%9.92億 | 41.75%4.04億 | -18.21%1.9億 | -20.69%2.08億 | -7.25%2.72億 | -27.31%10.73億 | -20.82%2.85億 |
毛利 | -2.32%6,998.3萬 | -6.90%9,266.9萬 | 12.25%8,641.2萬 | 0.17%3.88億 | 67.21%1.7億 | -17.57%7,164.8萬 | 4.71%9,953.8萬 | -25.24%7,698.4萬 | -1.67%3.87億 | -4.95%1.02億 |
營業費用 | 6.20%5,022.9萬 | -19.66%5,552萬 | 3.61%6,377.1萬 | -2.26%2.46億 | 35.02%7,951.9萬 | -12.54%4,729.5萬 | 3.06%6,910.3萬 | -14.13%6,155.1萬 | -18.62%2.52億 | -20.72%5,889.5萬 |
銷售和管理費用 | 8.48%4,284.6萬 | -21.42%4,747.8萬 | 7.55%5,565.3萬 | 4.14%2.1億 | 38.78%6,841.1萬 | -6.88%3,949.7萬 | 11.66%6,041.8萬 | -8.01%5,174.5萬 | -6.43%2.02億 | -8.33%4,929.5萬 |
折舊攤銷及損耗 | -5.32%738.3萬 | -7.40%804.2萬 | -17.21%811.8萬 | -28.31%3,558.1萬 | 15.71%1,110.8萬 | -33.12%779.8萬 | -32.91%868.5萬 | -36.45%980.6萬 | -46.82%4,963.5萬 | -53.20%960萬 |
-折舊及攤銷 | -5.32%738.3萬 | -7.40%804.2萬 | -17.21%811.8萬 | -28.31%3,558.1萬 | 15.71%1,110.8萬 | -33.12%779.8萬 | -32.91%868.5萬 | -36.45%980.6萬 | -46.82%4,963.5萬 | -53.20%960萬 |
營業利潤 | -18.88%1,975.4萬 | 22.06%3,714.9萬 | 46.71%2,264.1萬 | 4.69%1.42億 | 111.26%9,091.5萬 | -25.86%2,435.3萬 | 8.67%3,043.5萬 | -50.67%1,543.3萬 | 60.62%1.35億 | 30.62%4,303.4萬 |
淨非營業利息收入(費用) | -5.36%-3,241.9萬 | -10.57%-3,588.4萬 | -21.11%-3,864.9萬 | -1.36%-1.38億 | -76.79%-5,445.2萬 | 4.80%-3,076.9萬 | 5.06%-3,245.3萬 | 17.24%-3,191.2萬 | 20.73%-1.36億 | 21.13%-3,080.1萬 |
利息費用 | 5.36%3,241.9萬 | 10.57%3,588.4萬 | 21.11%3,864.9萬 | 1.36%1.38億 | 76.79%5,445.2萬 | -4.80%3,076.9萬 | -5.06%3,245.3萬 | -17.24%3,191.2萬 | -20.73%1.36億 | -21.13%3,080.1萬 |
其他淨收入(費用) | -84.75%182.3萬 | -100.74%-81.9萬 | -105.14%-40.5萬 | 347.33%9,187.7萬 | -82.04%-4,003.3萬 | 52.92%1,195.2萬 | 10,054.33%1.1億 | 136.07%788.7萬 | 89.70%-3,714.8萬 | 67.14%-2,199.1萬 |
出售證券收益 | ---- | --54.4萬 | --800.1萬 | --868.3萬 | --314.6萬 | --553.7萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 146.41%100.3萬 | -102.15%-218.3萬 | -1,219.89%-922.6萬 | 249.41%6,353萬 | -776.04%-3,711.8萬 | 67.18%-216.1萬 | 980.25%1.02億 | 96.53%-69.9萬 | 89.64%-4,252.1萬 | 94.65%-423.7萬 |
-減:重組與併購 | --4.3萬 | -9.76%194.2萬 | --0 | -74.35%494.9萬 | -38.14%387.5萬 | --0 | -44.78%215.2萬 | -84.41%69.9萬 | -63.75%1,929.5萬 | -69.41%626.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.09%230.8萬 | ---- |
-減:其他特殊費用 | -172.59%-104.6萬 | --65萬 | ---339.1萬 | 184.27%3,304.4萬 | --3,160.3萬 | -25.53%144.1萬 | ---- | ---- | --1,162.4萬 | --0 |
-固定資產出售收益 | --0 | -99.61%40.9萬 | ---1,261.7萬 | 1,192.35%1.02億 | -137.83%-164萬 | ---72萬 | 1,456.17%1.04億 | --0 | 91.12%-929.4萬 | 107.39%433.5萬 |
其他非經營收入(費用) | -90.44%82萬 | -90.42%82萬 | -90.45%82萬 | 265.98%1,966.4萬 | 65.86%-606.1萬 | -40.44%857.6萬 | -18.05%856.3萬 | 598.61%858.6萬 | -89.15%537.3萬 | -245.00%-1,775.4萬 |
稅前利潤 | -295.85%-1,084.2萬 | -99.59%44.6萬 | -91.03%-1,641.3萬 | 352.89%9,568.1萬 | 63.41%-357萬 | -33.64%553.6萬 | 1,586.70%1.08億 | 70.51%-859.2萬 | 91.56%-3,783.5萬 | 86.64%-975.8萬 |
所得稅 | 4,354.17%106.9萬 | -0.46%174.2萬 | 0.00%175萬 | 23.66%608.8萬 | 318.48%341.9萬 | -97.83%2.4萬 | -2.07%175萬 | 44.15%175萬 | 70.88%492.3萬 | 64.06%81.7萬 |
除稅後利潤 | -245.20%-1,590.2萬 | -101.22%-129.6萬 | -75.62%-1,816.3萬 | 309.54%8,959.3萬 | -65.89%-1,754.3萬 | 51.31%1,095.2萬 | 1,274.49%1.07億 | 65.93%-1,034.2萬 | 90.52%-4,275.8萬 | 85.62%-1,057.5萬 |
持續經營利潤 | -316.09%-1,191.1萬 | -101.22%-129.6萬 | -75.62%-1,816.3萬 | 309.54%8,959.3萬 | 33.91%-698.9萬 | -23.85%551.2萬 | 1,274.49%1.07億 | 65.93%-1,034.2萬 | 90.52%-4,275.8萬 | 85.62%-1,057.5萬 |
停止經營利潤 | -173.36%-399.1萬 | ---- | ---- | ---- | ---- | --544萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -245.20%-1,590.2萬 | -101.22%-129.6萬 | -75.62%-1,816.3萬 | 309.54%8,959.3萬 | -65.89%-1,754.3萬 | 51.31%1,095.2萬 | 1,274.49%1.07億 | 65.93%-1,034.2萬 | 90.52%-4,275.8萬 | 85.62%-1,057.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -245.20%-1,590.2萬 | -101.22%-129.6萬 | -75.62%-1,816.3萬 | 309.54%8,959.3萬 | -65.89%-1,754.3萬 | 51.31%1,095.2萬 | 1,274.49%1.07億 | 65.93%-1,034.2萬 | 90.52%-4,275.8萬 | 85.62%-1,057.5萬 |
基本每股收益 | -217.65%-0.2 | -101.22%-0.02 | -68.75%-0.27 | 309.09%1.38 | -68.75%-0.27 | 54.55%0.17 | 1,271.43%1.64 | 65.96%-0.16 | 92.28%-0.66 | 87.40%-0.16 |
稀釋每股收益 | -350.00%-0.2 | -101.23%-0.02 | -68.75%-0.27 | 281.82%1.2 | -68.75%-0.27 | -27.27%0.08 | 1,264.29%1.63 | 65.96%-0.16 | 92.28%-0.66 | 87.40%-0.16 |
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