(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/06/30 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -62.01%2,561.6萬 | 2,557萬 | 87.75%3,429.3萬 | 149.54%2.18億 | 6,743.6萬 | 1.75%2,256萬 | -20.33%1,826.5萬 | 30.12%8,717.37萬 | -0.52%2,263.47萬 | 3.44%1,944.1萬 |
主營業務成本 | -67.03%1,678.3萬 | 1,770.1萬 | 45.17%2,350.2萬 | 135.39%1.63億 | 5,089.9萬 | 22.57%2,013.1萬 | -6.86%1,618.9萬 | 31.01%6,914.8萬 | 25.14%1,886.1萬 | 4.25%1,648.3萬 |
毛利 | -46.59%883.3萬 | 786.9萬 | 420.05%1,079.1萬 | 203.83%5,476.81萬 | 1,653.7萬 | -57.74%242.9萬 | -62.58%207.5萬 | 26.81%1,802.57萬 | -50.86%377.47萬 | -0.87%295.9萬 |
營業費用 | -52.37%858.6萬 | 1,072.7萬 | 597.02%981.4萬 | 269.41%5,191.6萬 | 1,802.6萬 | -0.66%211.2萬 | -37.03%140.8萬 | 58.90%1,405.39萬 | 1,022.64%703.59萬 | -48.36%265.6萬 |
銷售、一般行政及管理費用 | 32.20%418.4萬 | --381.8萬 | 79.85%327.5萬 | 36.79%1,725.57萬 | --316.5萬 | 8.05%257.6萬 | -11.52%182.1萬 | 42.63%1,261.5萬 | 156.36%584.6萬 | 6.69%232.7萬 |
-銷售費用 | -77.03%6.5萬 | --14.9萬 | -22.37%17萬 | 36.98%180.46萬 | --28.3萬 | 63.39%54.9萬 | -53.00%21.9萬 | -30.37%131.74萬 | -47.31%30.14萬 | -52.97%21.4萬 |
-一般及行政管理費用 | 42.92%411.9萬 | --366.9萬 | 93.82%310.5萬 | 36.77%1,545.11萬 | --288.2萬 | -1.03%202.7萬 | 0.63%160.2萬 | 62.50%1,129.76萬 | 224.55%554.46萬 | 22.42%211.3萬 |
其他營業費用 | -52.87%713.7萬 | --754.4萬 | 34,590.48%728.5萬 | 2,308.74%3,466.03萬 | --1,514.2萬 | -91.60%3.1萬 | -94.39%2.1萬 | --143.89萬 | --22.09萬 | -84.79%47.5萬 |
其他營業收入總額 | 873.31%273.5萬 | --63.5萬 | 71.89%74.6萬 | ---- | --28.1萬 | -21.05%49.5萬 | 121.43%43.4萬 | ---- | ---- | -9.32%14.6萬 |
營業利潤 | 116.59%24.7萬 | -285.8萬 | 46.48%97.7萬 | -28.19%285.22萬 | -148.9萬 | -91.25%31.7萬 | -79.84%66.7萬 | -26.04%397.18萬 | -138.62%-326.12萬 | 114.04%30.3萬 |
營業外利息收入與支出淨額 | -112.16%-3.6萬 | 145.3萬 | 42.99%62.2萬 | 338.10%347.98萬 | 29.6萬 | 274.02%47.5萬 | 443.75%43.5萬 | 4,819.83%79.43萬 | 227.00%35.03萬 | 264.62%23.7萬 |
營業外利息收入 | 50.54%97.4萬 | --204萬 | 167.27%117.6萬 | 437.59%437.59萬 | --64.7萬 | 265.65%47.9萬 | 430.12%44萬 | --81.4萬 | --36.3萬 | 264.62%23.7萬 |
營業外利息支出 | 187.75%101萬 | --58.7萬 | 10,980.00%55.4萬 | 4,580.62%85.44萬 | --35.1萬 | 0.00%4,000 | 66.67%5,000 | 8.46%1.83萬 | 6,680.70%1.13萬 | --0 |
其他財務費用 | ---- | ---- | ---- | 2,835.35%4.17萬 | ---- | ---- | ---- | --1,420 | ---- | ---- |
投資淨收益 | 927.62%106.43萬 | 10.36萬 | ||||||||
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 | 88.03%88萬 | 169.3萬 | 0 | 20.37%205.21萬 | 46.8萬 | 116.80%27.1萬 | 68.25%74.2萬 | 52.34%170.49萬 | 182.30%93.49萬 | 51.11%20.4萬 |
特殊收入(費用) | -3.09%49.55萬 | 120.68%51.13萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -198.49%-48.15萬 | ---- | ---- | ---- | ---16.13萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 95.98%-1.41萬 | ---- | ---- | ---- | -114.15%-35萬 | ---- | ---- |
其他營業外收入(費用) | 118.56%103.9萬 | 177.73%47.54萬 | ||||||||
稅前利潤 | 250.48%109.1萬 | 28.8萬 | -13.33%159.9萬 | 45.25%1,098.3萬 | -72.5萬 | -72.57%106.3萬 | -51.83%184.5萬 | 123.20%756.12萬 | -116.38%-88.68萬 | 137.93%74.3萬 |
所得稅 | -91.92%14.7萬 | 57.8萬 | 45.53%37.4萬 | 570.38%778.96萬 | 181.9萬 | -38.82%15.6萬 | 45.20%25.7萬 | 415.13%116.2萬 | 246.97%51.9萬 | 268.42%21萬 |
除稅後利潤 | 137.11%94.4萬 | -29萬 | -22.86%122.5萬 | -50.10%319.33萬 | -254.4萬 | -74.94%90.7萬 | -56.52%158.8萬 | 102.37%639.93萬 | -126.70%-140.58萬 | 126.44%53.3萬 |
持續經營利潤 | 137.11%94.4萬 | ---29萬 | -22.86%122.5萬 | -50.10%319.33萬 | ---254.4萬 | -74.94%90.7萬 | -56.53%158.8萬 | 102.37%639.93萬 | -126.70%-140.58萬 | 126.44%53.3萬 |
歸屬于少數股東的淨利潤 | -109.12%-2.9萬 | -14萬 | 157.43%26萬 | -72.90%66.48萬 | 31.8萬 | -86.39%14.9萬 | -89.99%10.1萬 | 326.92%245.28萬 | -97.80%2.68萬 | 155.79%32.3萬 |
歸屬於母公司的淨利潤 | 134.00%97.3萬 | -15萬 | -35.10%96.5萬 | -35.93%252.86萬 | -286.2萬 | -69.98%75.8萬 | -43.76%148.7萬 | 52.52%394.65萬 | -135.36%-143.15萬 | 114.62%21萬 |
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 | 134.00%97.3萬 | -15萬 | -35.10%96.5萬 | -35.93%252.86萬 | -286.2萬 | -69.98%75.8萬 | -43.76%148.7萬 | 52.52%394.65萬 | -135.36%-143.15萬 | 114.62%21萬 |
總派息金額 | ||||||||||
基本每股收益 | 129.33%0.0022 | -0.0004 | -52.83%0.0025 | -55.87%0.0079 | -0.0075 | -75.23%0.0027 | -64.43%0.0053 | 11.88%0.0179 | -112.35%-0.0031 | 108.99%0.0008 |
稀釋每股收益 | 129.33%0.0022 | -0.0004 | -52.83%0.0025 | -55.37%0.0079 | -0.0075 | -74.29%0.0027 | -64.43%0.0053 | 10.63%0.0177 | -112.35%-0.0031 | 108.99%0.0008 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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