(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.56%770.2萬 | 22.08%3,304.5萬 | -12.81%629.9萬 | 75.69%1,018.5萬 | 60.52%912.4萬 | -11.06%743.7萬 | 18.60%2,706.78萬 | 114.50%722.48萬 | 100.31%579.7萬 | -38.50%568.4萬 |
主營業務成本 | -21.82%656.5萬 | -5.21%2,955.68萬 | -9.94%636.98萬 | -9.54%710.4萬 | -3.78%768.6萬 | 1.55%839.7萬 | -1.97%3,118.29萬 | -5.88%707.29萬 | -8.54%785.3萬 | 3.50%798.8萬 |
毛利 | 218.44%113.7萬 | 184.77%348.82萬 | -146.62%-7.08萬 | 249.85%308.1萬 | 162.41%143.8萬 | -1,132.26%-96萬 | 54.21%-411.51萬 | 103.66%15.19萬 | 63.88%-205.6萬 | -251.18%-230.4萬 |
營業費用 | 25.22%414.6萬 | 14.70%876.71萬 | -132.45%-150.09萬 | 6.64%333.9萬 | 6.36%342.7萬 | 12.66%331.1萬 | -1.01%764.33萬 | 79.16%-64.57萬 | -36.63%313.1萬 | -3.13%322.2萬 |
折舊及攤銷 | -1.38%221.2萬 | 14.70%876.71萬 | 20.49%208.01萬 | 13.38%226.2萬 | 10.87%218.2萬 | 14.79%224.3萬 | -1.01%764.33萬 | -8.09%172.63萬 | 4.89%199.5萬 | 0.36%196.8萬 |
-折舊 | -1.38%221.2萬 | 14.70%876.71萬 | 20.49%208.01萬 | 13.38%226.2萬 | 10.87%218.2萬 | 14.79%224.3萬 | -1.01%764.33萬 | -8.09%172.63萬 | 4.89%199.5萬 | 0.36%196.8萬 |
其他營業費用 | 81.09%193.4萬 | ---- | ---- | -5.19%107.7萬 | -0.72%124.5萬 | 8.43%106.8萬 | ---- | ---- | -62.62%113.6萬 | -8.13%125.4萬 |
營業利潤 | 29.55%-300.9萬 | 55.11%-527.89萬 | 79.29%143.01萬 | 95.03%-25.8萬 | 64.01%-198.9萬 | -50.07%-427.1萬 | 29.62%-1,175.84萬 | 176.14%79.76萬 | 51.22%-518.7萬 | -206.66%-552.6萬 |
營業外利息收入與支出淨額 | 17.73%-16.7萬 | 6.74%-76.57萬 | 50.88%-18.67萬 | -1.67%-18.3萬 | -12.21%-19.3萬 | -128.09%-20.3萬 | -228.84%-82.1萬 | -1,936.27%-38萬 | -39.53%-18萬 | -160.61%-17.2萬 |
營業外利息收入 | --0 | -99.94%52 | 100.39%52 | --0 | --0 | --0 | -43.73%8.97萬 | -143.46%-1.33萬 | -11.43%3.1萬 | -4.65%4.1萬 |
營業外利息支出 | -17.73%16.7萬 | -15.92%76.57萬 | -49.09%18.67萬 | -13.27%18.3萬 | -9.39%19.3萬 | 69.17%20.3萬 | 122.59%91.07萬 | 646.08%36.67萬 | 28.66%21.1萬 | 95.41%21.3萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -131.67%-1.9萬 | 591.99%10.96萬 | -120.90%-6,444 | 350.00%8萬 | -900.00%-2.4萬 | 328.57%6萬 | -92.24%1.58萬 | 503.25%3.08萬 | -346.15%-3.2萬 | -88.00%3,000 |
特殊收入(費用) | 359.82%62.23萬 | -234.69%-23.95萬 | ||||||||
減:勾銷 | ---- | -359.82%-62.23萬 | ---- | ---- | ---- | ---- | 234.69%23.95萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -60.29%-151.03萬 | -166.14%-485.23萬 | 362.32%63.8萬 | -89.89%8.2萬 | 160.00%243.1萬 | 78.11%-94.22萬 | 59.42%-182.32萬 | 1,625.00%13.8萬 | 657.94%81.1萬 | |
稅前利潤 | -61.12%-319.5萬 | 50.36%-682.3萬 | -85.41%-299.3萬 | 105.27%27.7萬 | 56.51%-212.4萬 | 0.15%-198.3萬 | 34.17%-1,374.53萬 | 69.98%-161.43萬 | 51.02%-526.1萬 | -181.34%-488.4萬 |
所得稅 | 0 | -36.77%1.09萬 | 140.91%1.09萬 | 0 | 0 | 0 | -72.15%1.73萬 | -143.05%-2.67萬 | 2.7萬 | 1萬 |
除稅後利潤 | -61.12%-319.5萬 | 50.34%-683.39萬 | -89.22%-300.39萬 | 105.24%27.7萬 | 56.60%-212.4萬 | 0.50%-198.3萬 | 34.28%-1,376.26萬 | 70.81%-158.76萬 | 50.77%-528.8萬 | -181.91%-489.4萬 |
持續經營利潤 | -61.12%-319.5萬 | 50.34%-683.39萬 | -89.22%-300.39萬 | 105.24%27.7萬 | 56.60%-212.4萬 | 0.50%-198.3萬 | 34.28%-1,376.26萬 | 70.81%-158.76萬 | 50.77%-528.8萬 | -181.91%-489.4萬 |
歸屬于少數股東的淨利潤 | -1,237.93%-38.8萬 | 63.70%-53.62萬 | -2,055.59%-68.82萬 | 149.04%25.5萬 | 84.77%-7.4萬 | 93.39%-2.9萬 | -103.54%-147.69萬 | -123.41%-3.19萬 | -22.07%-52萬 | -34.25%-48.6萬 |
歸屬於母公司的淨利潤 | -43.65%-280.7萬 | 48.74%-629.78萬 | -48.86%-231.58萬 | 100.46%2.2萬 | 53.47%-205.1萬 | -25.74%-195.4萬 | 39.23%-1,228.56萬 | 72.10%-155.56萬 | 53.78%-476.8萬 | -220.82%-440.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -43.65%-280.7萬 | 48.74%-629.78萬 | -48.86%-231.58萬 | 100.46%2.2萬 | 53.47%-205.1萬 | -25.74%-195.4萬 | 39.23%-1,228.56萬 | 72.10%-155.56萬 | 53.78%-476.8萬 | -220.82%-440.8萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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