(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 | 15.79%1.37億 | -8.60%9,218.1萬 | 16.58%4.4億 | 1.61%1.19億 | 22.13%1.02億 | 19.20%1.18億 | 29.74%1.01億 | 18.86%3.78億 | 33.50%1.17億 | -13.65%8,377.2萬 |
主營業務成本 | 8.73%1.05億 | -15.79%7,066.9萬 | 9.87%3.5億 | -8.33%8,765.33萬 | 13.36%8,192.4萬 | 14.11%9,645.4萬 | 26.94%8,391.6萬 | 21.43%3.19億 | 31.72%9,561.39萬 | -9.95%7,226.9萬 |
毛利 | 46.75%3,226.4萬 | 27.04%2,151.2萬 | 52.71%9,035.6萬 | 46.43%3,105萬 | 77.23%2,038.7萬 | 48.23%2,198.6萬 | 45.64%1,693.3萬 | 6.70%5,916.73萬 | 42.13%2,120.53萬 | -31.37%1,150.3萬 |
營業費用 | 33.62%1,345.3萬 | 28.40%882.1萬 | 10.98%4,302.51萬 | 34.90%1,513.51萬 | 13.85%1,095.2萬 | -1.56%1,006.8萬 | -10.78%687萬 | 29.59%3,876.74萬 | 7.33%1,121.94萬 | 18.87%962萬 |
銷售、一般行政及管理費用 | ---- | ---- | 21.35%3,807.96萬 | ---- | ---- | ---- | ---- | 14.76%3,138.1萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 23.03%507.42萬 | ---- | ---- | ---- | ---- | 35.07%412.44萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 21.09%3,300.54萬 | ---- | ---- | ---- | ---- | 12.21%2,725.66萬 | ---- | ---- |
其他營業費用 | 33.62%1,345.3萬 | 28.40%882.1萬 | -21.24%707.31萬 | -12.11%-2,081.69萬 | 13.85%1,095.2萬 | -1.56%1,006.8萬 | -10.78%687萬 | 36.58%898.04萬 | -44.10%-1,856.76萬 | 18.87%962萬 |
其他營業收入總額 | ---- | ---- | 33.48%212.76萬 | ---- | ---- | ---- | ---- | -60.20%159.4萬 | ---- | ---- |
營業利潤 | 57.84%1,881.1萬 | 26.12%1,269.1萬 | 132.02%4,733.09萬 | 59.37%1,591.49萬 | 401.06%943.5萬 | 158.86%1,191.8萬 | 156.25%1,006.3萬 | -20.13%2,039.99萬 | 123.60%998.59萬 | -78.27%188.3萬 |
營業外利息收入與支出淨額 | -8.77%-6.2萬 | -1.72%-5.9萬 | 11.50%52.05萬 | 13.14%68.65萬 | -6.25%-5.1萬 | -23.91%-5.7萬 | -26.09%-5.8萬 | 176.15%46.68萬 | 75.86%60.68萬 | 5.88%-4.8萬 |
營業外利息收入 | ---- | ---- | 24.99%82.18萬 | ---- | ---- | ---- | ---- | 66.42%65.75萬 | ---- | ---- |
營業外利息支出 | 8.77%6.2萬 | 1.72%5.9萬 | 57.97%30.14萬 | 166.59%13.54萬 | 6.25%5.1萬 | 23.91%5.7萬 | 26.09%5.8萬 | -15.62%19.08萬 | 1.36%5.08萬 | -5.88%4.8萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 58.07%1,874.9萬 | 26.26%1,263.2萬 | 129.32%4,785.13萬 | 56.73%1,660.13萬 | 411.39%938.4萬 | 160.22%1,186.1萬 | 157.79%1,000.5萬 | -18.84%2,086.66萬 | 120.17%1,059.26萬 | -78.70%183.5萬 |
所得稅 | 78.65%530.6萬 | 93.28%451.3萬 | 161.46%1,231.19萬 | 48.81%411.89萬 | 1,716.35%288.8萬 | 170.00%297萬 | 242.38%233.5萬 | -27.11%470.88萬 | 148.37%276.78萬 | -93.17%15.9萬 |
除稅後利潤 | 51.20%1,344.3萬 | 5.85%811.9萬 | 119.95%3,553.95萬 | 59.52%1,248.25萬 | 287.59%649.6萬 | 157.11%889.1萬 | 139.76%767萬 | -16.06%1,615.78萬 | 111.67%782.48萬 | -73.35%167.6萬 |
持續經營利潤 | 51.20%1,344.3萬 | 5.85%811.9萬 | 119.95%3,553.95萬 | 59.52%1,248.25萬 | 287.59%649.6萬 | 157.11%889.1萬 | 139.76%767萬 | -16.06%1,615.78萬 | 111.67%782.48萬 | -73.35%167.6萬 |
歸屬于少數股東的淨利潤 | -14.00%43.6萬 | 102.04%9.9萬 | -8.42%190.19萬 | -50.75%65.79萬 | 102.35%68.8萬 | 745.00%50.7萬 | -85.63%4.9萬 | -8.68%207.68萬 | 39.55%133.58萬 | -73.29%34萬 |
歸屬於母公司的淨利潤 | 55.14%1,300.7萬 | 5.24%802萬 | 138.89%3,363.75萬 | 82.22%1,182.45萬 | 334.73%580.8萬 | 146.73%838.4萬 | 166.66%762.1萬 | -17.05%1,408.1萬 | 136.87%648.9萬 | -73.36%133.6萬 |
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 | 55.14%1,300.7萬 | 5.24%802萬 | 138.89%3,363.75萬 | 82.22%1,182.45萬 | 334.73%580.8萬 | 146.73%838.4萬 | 166.66%762.1萬 | -17.05%1,408.1萬 | 136.87%648.9萬 | -73.36%133.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 |
稀釋每股收益 | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 |
每股派息 | 28.57%0.0225 | 0 | 0.00%0.0175 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 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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