(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.07%5,274.1萬 | -33.26%2,414.6萬 | 22.63%2,348.1萬 | -79.16%184.2萬 | -59.86%327.2萬 | -37.70%7,231.9萬 | -9.18%3,618.1萬 | -61.73%1,914.8萬 | -56.98%883.9萬 | 44.11%815.1萬 |
主營業務成本 | -26.21%3,155.5萬 | -37.46%1,410.2萬 | -13.65%1,432.5萬 | 163.13%142.1萬 | -70.95%170.7萬 | -42.37%4,276.3萬 | -1.90%2,254.8萬 | -50.39%1,658.9萬 | -124.58%-225.1萬 | -31.87%587.7萬 |
毛利 | -28.32%2,118.6萬 | -26.33%1,004.4萬 | 257.80%915.6萬 | -96.20%42.1萬 | -31.18%156.5萬 | -29.41%2,955.6萬 | -19.11%1,363.3萬 | -84.58%255.9萬 | -2.63%1,109萬 | 176.57%227.4萬 |
營業費用 | 17.11%1,921萬 | 92.41%820.8萬 | 7.70%458.7萬 | -17.88%321.6萬 | -19.28%319.9萬 | -4.82%1,640.4萬 | -4.88%426.6萬 | 7.99%425.9萬 | -25.20%391.6萬 | 10.98%396.3萬 |
銷售、一般行政及管理費用 | 17.11%1,921萬 | ---- | ---- | ---- | ---- | -4.82%1,640.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 17.11%1,921萬 | ---- | ---- | ---- | ---- | -4.82%1,640.4萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | ---- | ---- | 20.40%48.4萬 | 30.13%48.8萬 | 7.48%43.1萬 | ---- | ---- | 16.52%40.2萬 | 31.58%37.5萬 | 2.04%40.1萬 |
-折舊 | ---- | ---- | 20.40%48.4萬 | 30.13%48.8萬 | 7.48%43.1萬 | ---- | ---- | 16.52%40.2萬 | 31.58%37.5萬 | 2.04%40.1萬 |
其他營業費用 | ---- | ---- | 6.38%410.3萬 | -22.96%272.8萬 | -22.29%276.8萬 | ---- | ---- | 7.17%385.7萬 | -28.46%354.1萬 | 12.08%356.2萬 |
營業利潤 | -84.98%197.6萬 | -80.40%183.6萬 | 368.76%456.9萬 | -138.96%-279.5萬 | 3.26%-163.4萬 | -46.61%1,315.2萬 | -24.26%936.7萬 | -113.44%-170萬 | 16.57%717.4萬 | 74.18%-168.9萬 |
營業外利息收入與支出淨額 | 7.49%-756.8萬 | 6.20%-255.5萬 | -75.15%-179萬 | 51.00%-164.9萬 | -47.10%-157.4萬 | -24.58%-818.1萬 | -82.45%-272.4萬 | 39.31%-102.2萬 | -105.43%-336.5萬 | 38.93%-107萬 |
營業外利息收入 | ---- | ---- | -26.26%7.3萬 | -68.42%1.8萬 | 481.82%6.4萬 | ---- | ---- | 98.00%9.9萬 | -31.33%5.7萬 | 57.14%1.1萬 |
營業外利息支出 | -7.49%756.8萬 | -6.14%240萬 | 66.19%186.3萬 | -51.29%166.7萬 | 51.53%163.8萬 | 24.58%818.1萬 | 88.99%255.7萬 | -35.35%112.1萬 | 98.84%342.2萬 | -38.54%108.1萬 |
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 | -66.94%65.2萬 | -70.63%14.8萬 | -85.20%17.2萬 | 115.09%22.8萬 | -48.00%10.4萬 | 27.06%197.2萬 | -62.97%50.4萬 | 1,176.92%116.2萬 | 130.43%10.6萬 | 270.37%20萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 118.83%892.4萬 | 320.64%444.2萬 | 16.37%218.2萬 | 210.44%127.9萬 | 38.91%102.1萬 | 76.31%407.8萬 | 41.94%105.6萬 | 190.70%187.5萬 | 4.30%41.2萬 | 38.94%73.5萬 |
稅前利潤 | -63.85%398.4萬 | -52.81%387.1萬 | 1,529.52%513.3萬 | -167.88%-293.7萬 | -14.20%-208.3萬 | -49.75%1,102.1萬 | -36.80%820.3萬 | -97.31%31.5萬 | -12.71%432.7萬 | 76.34%-182.4萬 |
所得稅 | -4.37%267.2萬 | 155.15%198萬 | 166.56%41.4萬 | -94.38%9.3萬 | -81.24%18.5萬 | -64.68%279.4萬 | -74.44%77.6萬 | -117.56%-62.2萬 | -17.63%165.4萬 | 245.86%98.6萬 |
除稅後利潤 | -84.05%131.2萬 | -74.54%189.1萬 | 403.63%471.9萬 | -213.36%-303萬 | 19.29%-226.8萬 | -41.32%822.7萬 | -25.31%742.7萬 | -88.52%93.7萬 | -9.36%267.3萬 | 60.05%-281萬 |
持續經營利潤 | -84.05%131.2萬 | -74.54%189.1萬 | 403.63%471.9萬 | -213.36%-303萬 | 19.29%-226.8萬 | -41.32%822.7萬 | -25.31%742.7萬 | -88.52%93.7萬 | -9.36%267.3萬 | 60.05%-281萬 |
歸屬于少數股東的淨利潤 | 186.98%101.5萬 | 122.28%25.8萬 | 148.89%112萬 | -29.77%-17萬 | 41.16%-19.3萬 | -1,426.14%-116.7萬 | -214.54%-115.8萬 | 289.87%45萬 | 62.46%-13.1萬 | 2.67%-32.8萬 |
歸屬於母公司的淨利潤 | -96.84%29.7萬 | -80.98%163.3萬 | 639.01%359.9萬 | -202.00%-286萬 | 16.40%-207.5萬 | -32.58%939.4萬 | -3.90%858.5萬 | -94.20%48.7萬 | -14.98%280.4萬 | 62.94%-248.2萬 |
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 | -96.84%29.7萬 | -80.98%163.3萬 | 639.01%359.9萬 | -202.00%-286萬 | 16.40%-207.5萬 | -32.58%939.4萬 | -3.90%858.5萬 | -94.20%48.7萬 | -14.98%280.4萬 | 62.94%-248.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -96.70%0.0012 | -80.78%0.0064 | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -32.59%0.0364 | -3.76%0.0333 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 |
稀釋每股收益 | -96.70%0.0012 | -80.78%0.0064 | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -32.59%0.0364 | -3.76%0.0333 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 |
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。
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