(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 | 15.78%869.39萬 | 33.63%3,522.61萬 | 51.90%968.63萬 | 19.69%993.65萬 | 34.18%809.43萬 | 32.89%750.9萬 | 59.52%2,636.18萬 | 637.68萬 | 830.2萬 | 603.24萬 |
主營業務成本 | 45.04%554.34萬 | 49.57%2,173.78萬 | 29.13%528.14萬 | 60.92%729.54萬 | 84.91%533.9萬 | 26.46%382.2萬 | 58.92%1,453.34萬 | 409.01萬 | 453.36萬 | 288.73萬 |
毛利 | -14.55%315.05萬 | 14.03%1,348.83萬 | 92.63%440.49萬 | -29.92%264.11萬 | -12.40%275.52萬 | 40.29%368.7萬 | 60.26%1,182.83萬 | 228.67萬 | 376.84萬 | 314.51萬 |
營業費用 | 28.24%97.07萬 | 85.95%486.38萬 | 62.85%196.75萬 | 32.21%109.68萬 | 241.18%104.26萬 | 177.97%75.69萬 | 295.22%261.56萬 | 120.82萬 | 82.96萬 | 30.56萬 |
銷售、一般行政及管理費用 | 28.24%97.07萬 | 76.08%394.45萬 | 25.88%104.83萬 | 32.21%109.68萬 | 241.18%104.26萬 | 177.97%75.69萬 | 229.14%224.02萬 | --83.27萬 | --82.96萬 | --30.56萬 |
-銷售費用 | 50.80%15.56萬 | 201.48%59.52萬 | 88.14%17.29萬 | 40.47%14.83萬 | --17.09萬 | --10.32萬 | 1,490.77%19.74萬 | --9.19萬 | --10.55萬 | --0 |
-一般及行政管理費用 | 24.69%81.51萬 | 63.96%334.94萬 | 18.16%87.54萬 | 31.00%94.85萬 | 185.25%87.17萬 | 140.09%65.37萬 | 205.71%204.28萬 | --74.09萬 | --72.4萬 | --30.56萬 |
折舊及攤銷 | ---- | 144.85%91.93萬 | ---- | ---- | ---- | ---- | 116.78%37.54萬 | ---- | ---- | ---- |
-折舊 | ---- | 143.53%91.43萬 | ---- | ---- | ---- | ---- | 116.78%37.54萬 | ---- | ---- | ---- |
-攤銷 | ---- | --4,953 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -25.60%217.99萬 | -6.38%862.45萬 | 125.99%243.74萬 | -47.45%154.43萬 | -39.69%171.27萬 | 24.38%293.01萬 | 37.12%921.27萬 | 107.85萬 | 293.89萬 | 283.95萬 |
營業外利息收入與支出淨額 | 1.40%25.17萬 | 89.19%95.99萬 | 14.43%24.4萬 | 30.53%24.68萬 | 140.27%22.09萬 | 1,789.59%24.82萬 | 601.26%50.74萬 | 21.32萬 | 18.91萬 | 9.2萬 |
營業外利息收入 | 4.11%27.09萬 | 93.61%105.79萬 | 19.41%26.53萬 | 36.04%27.01萬 | 157.13%26.23萬 | 998.68%26.02萬 | 479.65%54.64萬 | --22.22萬 | --19.86萬 | --10.2萬 |
營業外利息支出 | 60.02%1.92萬 | 151.00%9.8萬 | 138.16%2.13萬 | 145.58%2.33萬 | 311.41%4.14萬 | 13.91%1.2萬 | 78.16%3.9萬 | --8,943 | --9,501 | --1.01萬 |
投資淨收益 | -132.17%-8,361 | 261.51%2.6萬 | ||||||||
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 | 33.45%3.1萬 | 212.56%2.33萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -420.10%-5.14萬 | -5.14萬 | 0 | 0 | -152.18%-9,888 | 0 | 370 | -1.02萬 | ||
特殊收入(費用) | 100.03%743 | -1,161.19%-214.36萬 | ||||||||
減:其他特殊費用 | ---- | -100.03%-743 | ---- | ---- | ---- | ---- | 1,171.80%214.36萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -208.83%-27.79萬 | -641.39%-9.21萬 | -64.37%56.69萬 | 74.00%-22.16萬 | 47.93%-34.74萬 | -65.43%-9萬 | 635.87%1.7萬 | 159.11萬 | -85.26萬 | -66.71萬 |
稅前利潤 | -30.27%215.37萬 | 23.99%946.44萬 | 308.40%322.03萬 | -31.03%156.95萬 | -29.63%158.62萬 | 33.44%308.83萬 | 9.75%763.29萬 | 78.85萬 | 227.57萬 | 225.41萬 |
所得稅 | -12.35%51.56萬 | 320.51%162.66萬 | 264.34%50.18萬 | 232.07%24.36萬 | 450.97%29.29萬 | 379.98%58.82萬 | 78.76%38.68萬 | 13.77萬 | 7.34萬 | 5.32萬 |
除稅後利潤 | -34.48%163.81萬 | 8.17%783.78萬 | 317.72%271.85萬 | -39.80%132.58萬 | -41.24%129.33萬 | 14.06%250.01萬 | 7.53%724.61萬 | 65.08萬 | 220.24萬 | 220.1萬 |
持續經營利潤 | -34.48%163.81萬 | 8.17%783.78萬 | 317.72%271.85萬 | -39.80%132.58萬 | -41.24%129.33萬 | 14.06%250.01萬 | 7.53%724.61萬 | --65.08萬 | --220.24萬 | --220.1萬 |
歸屬于少數股東的淨利潤 | 359.03%18.19萬 | -64.05%5.42萬 | 164.85%8.55萬 | 538.12%6.73萬 | -192.78%-2.83萬 | -190.63%-7.02萬 | 226.98%15.08萬 | 3.23萬 | 1.05萬 | 3.05萬 |
歸屬於母公司的淨利潤 | -43.35%145.62萬 | 9.70%778.36萬 | 325.69%263.31萬 | -42.58%125.85萬 | -39.11%132.16萬 | 21.56%257.04萬 | 6.02%709.53萬 | 61.85萬 | 219.18萬 | 217.04萬 |
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 | -43.35%145.62萬 | 9.70%778.36萬 | 325.69%263.31萬 | -42.58%125.85萬 | -39.11%132.16萬 | 21.56%257.04萬 | 6.02%709.53萬 | 61.85萬 | 219.18萬 | 217.04萬 |
總派息金額 | ||||||||||
基本每股收益 | -43.04%0.0045 | 0.00%0.02 | 720.00%0.0041 | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 | 0.0077 |
稀釋每股收益 | -43.04%0.0045 | 0.00%0.02 | 720.00%0.0041 | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 | 0.0077 |
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。
暫無數據
暫無數據