(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.94%787.9萬 | -33.19%654.2萬 | -46.41%3,258.46萬 | -53.95%486.76萬 | -50.05%820.4萬 | -38.03%972萬 | -45.95%979.2萬 | -22.19%6,079.81萬 | -21.06%1,057.11萬 | 4.07%1,642.6萬 |
主營業務成本 | -22.10%723.4萬 | -44.12%629.2萬 | -47.34%3,602.39萬 | 106.88%748.39萬 | -59.60%799.3萬 | -55.81%928.6萬 | -53.05%1,126萬 | -11.75%6,840.35萬 | -85.70%361.75萬 | 31.84%1,978.5萬 |
毛利 | 48.62%64.5萬 | 117.03%25萬 | 54.78%-343.93萬 | -137.63%-261.63萬 | 106.28%21.1萬 | 108.14%43.4萬 | 74.99%-146.8萬 | -1,319.93%-760.54萬 | 158.39%695.36萬 | -532.86%-335.9萬 |
營業費用 | 57.71%409.9萬 | -26.24%151.5萬 | 1.16%6,575.37萬 | 10.89%6,179.77萬 | -418.66%-69.5萬 | -72.81%259.9萬 | -42.87%205.4萬 | -29.24%6,499.77萬 | -34.97%5,572.67萬 | -101.24%-13.4萬 |
銷售、一般行政及管理費用 | 25.47%370.4萬 | -8.82%277萬 | -32.08%1,347.51萬 | -49.57%423.31萬 | -24.70%325.3萬 | -10.98%295.2萬 | -20.22%303.8萬 | -46.15%1,983.85萬 | -64.94%839.35萬 | 0.98%432萬 |
-銷售費用 | --0 | --0 | -39.84%8.02萬 | -47.46%1.12萬 | -28.57%1萬 | -56.67%1.3萬 | -30.88%4.7萬 | -49.37%13.33萬 | -70.15%2.13萬 | -87.93%1.4萬 |
-一般及行政管理費用 | 26.03%370.4萬 | -7.39%277萬 | -32.02%1,339.49萬 | -49.57%422.19萬 | -24.69%324.3萬 | -10.56%293.9萬 | -20.03%299.1萬 | -46.13%1,970.52萬 | -64.93%837.22萬 | 3.46%430.6萬 |
其他營業費用 | 4,050.00%116.2萬 | ---- | 47.59%7,177.19萬 | 47.36%7,121.49萬 | --4.9萬 | -99.55%2.8萬 | 59.47%48萬 | -40.27%4,862.77萬 | -29.82%4,832.77萬 | ---- |
其他營業收入總額 | 101.31%76.7萬 | -14.28%125.5萬 | 462.01%1,949.33萬 | 1,272.60%1,365.03萬 | -10.26%399.7萬 | --38.1萬 | 184.82%146.4萬 | -86.87%346.85萬 | -86.02%99.45萬 | 34,161.54%445.4萬 |
營業利潤 | -59.54%-345.4萬 | 64.08%-126.5萬 | 4.70%-6,919.3萬 | -32.07%-6,441.4萬 | 128.09%90.6萬 | 85.46%-216.5萬 | 62.79%-352.2萬 | 20.42%-7,260.32萬 | 50.03%-4,877.32萬 | 67.94%-322.5萬 |
營業外利息收入與支出淨額 | 72.84%-13.2萬 | 75.51%-14.4萬 | 61.29%-142.1萬 | 81.51%-15.7萬 | 80.97%-18.9萬 | 49.48%-48.6萬 | 32.18%-58.8萬 | -79.61%-367.08萬 | -0.96%-84.88萬 | -25.06%-99.3萬 |
營業外利息支出 | -72.84%13.2萬 | -75.51%14.4萬 | -61.29%142.1萬 | -81.51%15.7萬 | -80.97%18.9萬 | -49.48%48.6萬 | -32.18%58.8萬 | 79.61%367.08萬 | 0.96%84.88萬 | 25.06%99.3萬 |
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 | 96.91%-7.5萬 | 463.70%49.1萬 | -242.4萬 | -13.5萬 | ||||||
聯營企業及其他參股權益產生的收益 | 38.99%-270.7萬 | 103.31%10.6萬 | -375.24%-1,308.03萬 | 75.25%-295.73萬 | -136.61%-248.5萬 | -248.89%-443.7萬 | -458.29%-319.9萬 | 91.16%-275.24萬 | 5.05%-1,194.64萬 | 326.38%678.7萬 |
特殊收入(費用) | -94.82%7.2萬 | 51.55%-177.89萬 | -48.92%139.1萬 | -4,410.84%-367.19萬 | ||||||
減:勾銷 | 94.82%-7.2萬 | ---- | -51.55%177.89萬 | ---- | ---- | 48.92%-139.1萬 | ---- | 4,410.84%367.19萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -9.20%-622.1萬 | 85.84%-137.8萬 | -3.36%-8,547.31萬 | -12.08%-6,876.51萬 | -152.47%-127.7萬 | 43.87%-569.7萬 | 28.58%-973.3萬 | 33.47%-8,269.83萬 | 44.69%-6,135.43萬 | 117.57%243.4萬 |
所得稅 | -133.33%-1,000 | -33.33%2,000 | 628.74%34.19萬 | 150.26%7.99萬 | 6,300.00%25.6萬 | -50.00%3,000 | -50.00%3,000 | 118.60%4.69萬 | 112.22%3.19萬 | -55.56%4,000 |
除稅後利潤 | -9.12%-622萬 | 85.83%-138萬 | -3.71%-8,581.49萬 | -12.15%-6,884.49萬 | -163.09%-153.3萬 | 43.87%-570萬 | 28.59%-973.6萬 | 33.30%-8,274.52萬 | 44.53%-6,138.62萬 | 117.53%243萬 |
持續經營利潤 | -9.12%-622萬 | 85.83%-138萬 | -3.71%-8,581.49萬 | -12.15%-6,884.49萬 | -163.09%-153.3萬 | 43.87%-570萬 | 28.59%-973.6萬 | 33.30%-8,274.52萬 | 44.53%-6,138.62萬 | 117.53%243萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -9.12%-622萬 | 85.83%-138萬 | -3.71%-8,581.49萬 | -12.15%-6,884.49萬 | -163.09%-153.3萬 | 43.87%-570萬 | 28.59%-973.6萬 | 33.30%-8,274.52萬 | 44.53%-6,138.62萬 | 117.53%243萬 |
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 | -9.12%-622萬 | 85.83%-138萬 | -3.71%-8,581.49萬 | -12.15%-6,884.49萬 | -163.09%-153.3萬 | 43.87%-570萬 | 28.59%-973.6萬 | 33.30%-8,274.52萬 | 44.53%-6,138.62萬 | 117.53%243萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.70%-0.0275 | 85.91%-0.0061 | 8.24%-0.3799 | 0.36%-0.3049 | -200.00%-0.012 | 50.39%-0.0253 | 37.25%-0.0433 | 45.88%-0.414 | 54.87%-0.306 | 114.81%0.012 |
稀釋每股收益 | -8.70%-0.0275 | 85.91%-0.0061 | 8.24%-0.3799 | 0.36%-0.3049 | -200.00%-0.012 | 50.39%-0.0253 | 37.25%-0.0433 | 45.88%-0.414 | 54.87%-0.306 | 114.81%0.012 |
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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