VTC
0319
GOHUB
0311
KENERGY
0307
FPHB
0304
MTEC
0295
(Q3)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.08%3,297.9萬 | 6.18%3,149.9萬 | 7.22%3,103.3萬 | -19.93%1.24億 | -13.99%2,944.06萬 | -3.71%3,627.1萬 | -17.31%2,966.7萬 | -39.06%2,894.3萬 | 50.01%1.55億 | 12.13%3,422.73萬 |
主營業務成本 | -7.83%2,329.5萬 | 8.49%2,268.1萬 | 9.53%2,247.2萬 | -11.16%9,001.21萬 | 43.87%2,331.71萬 | 14.64%2,527.3萬 | -18.95%2,090.6萬 | -44.95%2,051.6萬 | 53.89%1.01億 | -16.84%1,620.74萬 |
毛利 | -11.95%968.4萬 | 0.65%881.8萬 | 1.59%856.1萬 | -36.41%3,430.94萬 | -66.02%612.34萬 | -29.60%1,099.8萬 | -13.14%876.1萬 | -17.58%842.7萬 | 43.24%5,395.4萬 | 63.27%1,802萬 |
營業費用 | 43.23%1,062.2萬 | 26.70%614.1萬 | -15.67%535.6萬 | 8.41%2,502.96萬 | -42.81%641.56萬 | 115.27%741.6萬 | 64.64%484.7萬 | 15.87%635.1萬 | 5.16%2,308.83萬 | 229.23%1,121.83萬 |
銷售、一般行政及管理費用 | 43.64%1,062.2萬 | 26.78%614.1萬 | -16.06%535.6萬 | 11.04%2,504萬 | -1.33%642萬 | 57.17%739.5萬 | -4.21%484.4萬 | 1.59%638.1萬 | -1.88%2,254.97萬 | 122.65%650.67萬 |
-銷售費用 | -13.31%73.6萬 | -3.65%76.6萬 | 9.92%82萬 | -15.68%479.35萬 | 38.06%240.35萬 | 51.61%84.9萬 | -37.10%79.5萬 | -64.81%74.6萬 | 69.40%568.49萬 | 47.16%174.09萬 |
-一般及行政管理費用 | 51.02%988.6萬 | 32.75%537.5萬 | -19.50%453.6萬 | 20.05%2,024.65萬 | -15.72%401.65萬 | 57.93%654.6萬 | 6.75%404.9萬 | 35.42%563.5萬 | -14.07%1,686.48萬 | 173.98%476.58萬 |
其他營業費用 | ---- | ---- | ---- | -101.92%-1.04萬 | -100.43%-4,365 | 333.33%2.1萬 | 100.66%3,000 | -36.36%-3萬 | 62.20%53.86萬 | --102.56萬 |
營業利潤 | -126.19%-93.8萬 | -31.60%267.7萬 | 54.38%320.5萬 | -69.93%927.98萬 | -104.30%-29.22萬 | -70.59%358.2萬 | -45.20%391.4萬 | -56.24%207.6萬 | 96.46%3,086.57萬 | -10.85%680.17萬 |
營業外利息收入與支出淨額 | -6.35%-26.8萬 | -58.24%-43.2萬 | 25.57%-25.9萬 | 19.73%-130.76萬 | 6.55%-43.46萬 | 54.92%-25.2萬 | 18.75%-27.3萬 | -29.37%-34.8萬 | -88.44%-162.9萬 | -228.68%-46.5萬 |
營業外利息收入 | -60.94%7.5萬 | 13.21%18萬 | 11.48%13.6萬 | 163.32%67.58萬 | 438.65%20.28萬 | 368.29%19.2萬 | 89.29%15.9萬 | 29.79%12.2萬 | 528.47%25.67萬 | --3.77萬 |
營業外利息支出 | -22.75%34.3萬 | 41.67%61.2萬 | -15.96%39.5萬 | 5.18%198.34萬 | 26.80%63.74萬 | -26.00%44.4萬 | 2.86%43.2萬 | 29.48%47萬 | 108.29%188.57萬 | 175.71%50.27萬 |
投資淨收益 | -60.59%89.78萬 | 227.8萬 | ||||||||
被指定為現金流套期的金融工具損益 | 2.25萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 39.44%34.83萬 | 24.98萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -83.66%16.1萬 | 98.5萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 83.66%-16.1萬 | ---- | ---- | ---- | ---- | ---98.5萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 1,390.11%421.7萬 | -58.77%26.1萬 | 667.48%439萬 | 32.03%81.5萬 | -67.3萬 | 28.3萬 | 63.3萬 | 57.2萬 | 61.73萬 | |
稅前利潤 | -16.66%301.1萬 | -41.37%250.6萬 | 218.96%733.6萬 | -69.38%1,021.68萬 | -99.72%2.98萬 | -68.90%361.3萬 | -37.20%427.4萬 | -48.60%230萬 | 124.74%3,336.67萬 | 39.78%1,046.67萬 |
所得稅 | -59.57%48.4萬 | -7.23%55.2萬 | 15.10%102.9萬 | -29.62%236.09萬 | -120.20%-32.51萬 | 58.54%119.7萬 | 19.00%59.5萬 | 82.45%89.4萬 | 3,603.82%335.44萬 | 680.12%160.94萬 |
除稅後利潤 | 4.59%252.7萬 | -46.89%195.4萬 | 348.58%630.7萬 | -73.82%785.59萬 | -95.99%35.49萬 | -77.76%241.6萬 | -41.66%367.9萬 | -64.72%140.6萬 | 103.39%3,001.23萬 | 14.06%885.73萬 |
持續經營利潤 | 4.59%252.7萬 | -46.89%195.4萬 | 348.58%630.7萬 | -73.82%785.59萬 | -95.99%35.49萬 | -77.76%241.6萬 | -41.66%367.9萬 | -64.72%140.6萬 | 103.39%3,001.23萬 | 14.06%885.73萬 |
歸屬于少數股東的淨利潤 | -123.67%-13.3萬 | -162.26%-13.2萬 | 412.26%33.1萬 | -71.71%76.89萬 | 109.63%10.09萬 | -59.30%56.2萬 | -70.10%21.2萬 | -106.32%-10.6萬 | 8,593.05%271.82萬 | -82,666.67%-104.78萬 |
歸屬於母公司的淨利潤 | 43.47%266萬 | -39.83%208.6萬 | 295.24%597.6萬 | -74.03%708.7萬 | -97.44%25.4萬 | -80.45%185.4萬 | -38.06%346.7萬 | -34.52%151.2萬 | 85.36%2,729.41萬 | 27.58%990.51萬 |
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 | 43.47%266萬 | -39.83%208.6萬 | 295.24%597.6萬 | -74.03%708.7萬 | -97.44%25.4萬 | -80.45%185.4萬 | -38.06%346.7萬 | -34.52%151.2萬 | 85.36%2,729.41萬 | 27.58%990.51萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.33%0.0028 | -45.00%0.0022 | 283.33%0.0069 | -77.72%0.0082 | -98.43%0.0002 | -82.93%0.0021 | -46.67%0.004 | -48.57%0.0018 | 294.85%0.0368 | 15.78%0.0127 |
稀釋每股收益 | 35.00%0.0027 | -43.24%0.0021 | 306.25%0.0065 | -76.25%0.0076 | -98.26%0.0002 | -80.95%0.002 | -41.27%0.0037 | -44.83%0.0016 | 277.36%0.032 | 4.84%0.0115 |
每股派息 | 0 | 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。