(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 | 24.82%2,548.6萬 | -1.18%1.01億 | -18.19%2,774.1萬 | 2.53%2,777.4萬 | 19.57%2,532.8萬 | 0.61%2,041.8萬 | -6.88%1.02億 | -24.31%3,390.9萬 | 26.89%2,708.9萬 | -7.24%2,118.3萬 |
主營業務成本 | 9.63%1,547.9萬 | 2.32%6,461.1萬 | -20.44%1,717.3萬 | 4.21%1,830.3萬 | 21.76%1,501.6萬 | 21.00%1,411.9萬 | -4.04%6,314.8萬 | -14.70%2,158.4萬 | 34.39%1,756.3萬 | -23.71%1,233.2萬 |
毛利 | 58.87%1,000.7萬 | -6.81%3,665萬 | -14.26%1,056.8萬 | -0.58%947.1萬 | 16.51%1,031.2萬 | -26.97%629.9萬 | -11.11%3,932.7萬 | -36.79%1,232.5萬 | 15.05%952.6萬 | 32.66%885.1萬 |
營業費用 | 16.06%781.3萬 | 0.88%3,043.8萬 | -12.17%981.1萬 | 17.92%724萬 | 1.63%665.5萬 | 6.64%673.2萬 | 36.31%3,017.2萬 | 41.37%1,117.1萬 | 27.33%614萬 | 48.58%654.8萬 |
銷售、一般行政及管理費用 | 16.52%721.5萬 | 6.46%2,633.4萬 | 6.67%746.7萬 | 16.70%659.6萬 | -2.24%607.9萬 | 5.58%619.2萬 | 23.69%2,473.5萬 | 21.42%700萬 | 17.21%565.2萬 | 41.09%621.8萬 |
-一般及行政管理費用 | 16.52%721.5萬 | 6.46%2,633.4萬 | 6.67%746.7萬 | 16.70%659.6萬 | -2.24%607.9萬 | 5.58%619.2萬 | 23.69%2,473.5萬 | 21.42%700萬 | 17.21%565.2萬 | 41.09%621.8萬 |
其他營業費用 | 10.74%59.8萬 | -24.52%410.4萬 | -43.80%234.4萬 | 31.97%64.4萬 | 74.55%57.6萬 | 20.54%54萬 | 154.42%543.7萬 | --417.1萬 | --48.8萬 | --33萬 |
營業利潤 | 606.70%219.4萬 | -32.15%621.2萬 | -34.40%75.7萬 | -34.11%223.1萬 | 58.79%365.7萬 | -118.73%-43.3萬 | -58.59%915.5萬 | -90.05%115.4萬 | -2.08%338.6萬 | 1.68%230.3萬 |
營業外利息收入與支出淨額 | 50.00%-1.4萬 | 8.93%-10.2萬 | 50.00%-2萬 | -26.09%-2.9萬 | 3.85%-2.5萬 | -21.74%-2.8萬 | -83.61%-11.2萬 | -2.56%-4萬 | -64.29%-2.3萬 | -2,500.00%-2.6萬 |
營業外利息支出 | -50.00%1.4萬 | -8.93%10.2萬 | -50.00%2萬 | 26.09%2.9萬 | -3.85%2.5萬 | 21.74%2.8萬 | 83.61%11.2萬 | 2.56%4萬 | 64.29%2.3萬 | 2,500.00%2.6萬 |
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 | 183.33%50萬 | 84.31%-20萬 | -60.00%-20萬 | 45.45%-60萬 | -127.5萬 | -12.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 54.55%-5萬 | 0 | 1,775.00%7.5萬 | -321.21%-7.3萬 | -373.68%-5.2萬 | -492.86%-11萬 | -973.68%-16.6萬 | 33.33%4,000 | 1,750.00%3.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -66.46%10.7萬 | -30.14%149.5萬 | -50.51%72.6萬 | 23.55%38.3萬 | -60.59%6.7萬 | 65.28%31.9萬 | -2.37%214萬 | -59.84%146.7萬 | 536.62%31萬 | -76.12%17萬 |
稅前利潤 | 451.01%278.7萬 | -31.77%755.5萬 | -49.89%246.3萬 | 2.41%246萬 | 45.48%342.6萬 | -156.67%-79.4萬 | -54.37%1,107.3萬 | -67.73%491.5萬 | -28.85%240.2萬 | -20.81%235.5萬 |
所得稅 | 165.64%68.8萬 | -40.76%244.2萬 | -67.17%49.6萬 | -39.72%73.9萬 | 42.34%94.8萬 | -63.98%25.9萬 | -5.76%412.2萬 | -49.40%151.1萬 | 123.32%122.6萬 | 55.61%66.6萬 |
除稅後利潤 | 299.34%209.9萬 | -26.44%511.3萬 | -42.22%196.7萬 | 46.34%172.1萬 | 46.71%247.8萬 | -254.40%-105.3萬 | -65.06%695.1萬 | -72.20%340.4萬 | -58.40%117.6萬 | -33.66%168.9萬 |
持續經營利潤 | 299.34%209.9萬 | -26.44%511.3萬 | -42.22%196.7萬 | 46.34%172.1萬 | 46.71%247.8萬 | -254.40%-105.3萬 | -65.06%695.1萬 | -72.20%340.4萬 | -58.40%117.6萬 | -33.66%168.9萬 |
歸屬于少數股東的淨利潤 | 353.52%32.2萬 | -35.94%67.2萬 | 88.82%-3.5萬 | -44.16%23.9萬 | -25.79%39.7萬 | -82.21%7.1萬 | -25.28%104.9萬 | -218.11%-31.3萬 | 114.00%42.8萬 | 19.96%53.5萬 |
歸屬於母公司的淨利潤 | 258.10%177.7萬 | -24.75%444.1萬 | -46.14%200.2萬 | 98.13%148.2萬 | 80.33%208.1萬 | -497.17%-112.4萬 | -68.08%590.2萬 | -68.97%371.7萬 | -71.53%74.8萬 | -45.05%115.4萬 |
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 | 258.10%177.7萬 | -24.75%444.1萬 | -46.14%200.2萬 | 98.13%148.2萬 | 80.33%208.1萬 | -497.17%-112.4萬 | -68.08%590.2萬 | -68.97%371.7萬 | -71.53%74.8萬 | -45.05%115.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 260.00%0.0032 | -25.23%0.008 | -46.27%0.0036 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.12%0.0067 | -70.83%0.0014 | -44.74%0.0021 |
稀釋每股收益 | 260.00%0.0032 | -25.23%0.008 | -46.27%0.0036 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.11%0.0067 | -70.83%0.0014 | -44.74%0.0021 |
每股派息 | 0 | 0.00%0.0075 | 0 | 0 | 0 | 0.00%0.0075 | 0.00%0.0075 | 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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