(FY)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 | (FY)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.04%4,276.62萬 | 8.77%3,919.94萬 | 0.57%3,917.59萬 | 20.44%1.55億 | 4,029.51萬 | 4.59%3,995.38萬 | 54.26%3,603.77萬 | 24.17%3,895.55萬 | -10.34%1.29億 | |
主營業務成本 | 4.03%1,199.47萬 | 18.32%1,071.97萬 | -4.80%1,043.06萬 | 14.94%3,428.84萬 | 274.1萬 | -5.31%1,153.03萬 | 42.21%906.02萬 | 26.04%1,095.7萬 | -11.58%2,983.21萬 | |
毛利 | 8.26%3,077.15萬 | 5.57%2,847.97萬 | 2.67%2,874.52萬 | 22.10%1.21億 | 3,755.4萬 | 9.23%2,842.35萬 | 58.77%2,697.76萬 | 23.45%2,799.85萬 | -9.95%9,906.18萬 | |
營業費用 | -5.49%62.04萬 | -9.92%62.66萬 | -4.70%64.78萬 | -1.16%266.7萬 | 63.52萬 | 0.05%65.64萬 | 2.26%69.56萬 | -3.17%67.97萬 | 0.11%269.82萬 | |
折舊及攤銷 | ---- | -5.49%62.04萬 | -9.92%62.66萬 | -4.70%64.78萬 | -1.16%266.7萬 | --63.52萬 | 0.05%65.64萬 | 2.26%69.56萬 | -3.17%67.97萬 | 0.11%269.82萬 |
-折舊 | ---- | -5.49%62.04萬 | -9.92%62.66萬 | -4.70%64.78萬 | -1.16%266.7萬 | --63.52萬 | 0.05%65.64萬 | 2.26%69.56萬 | -3.17%67.97萬 | 0.11%269.82萬 |
營業利潤 | 8.59%3,015.12萬 | 5.98%2,785.3萬 | 2.85%2,809.74萬 | 22.75%1.18億 | 3,691.88萬 | 9.47%2,776.71萬 | 61.13%2,628.2萬 | 24.30%2,731.87萬 | -10.21%9,636.36萬 | |
營業外利息收入與支出淨額 | 6.13%-853.78萬 | 30.39%-909.57萬 | ||||||||
營業外利息支出 | ---- | ---- | ---- | ---- | -6.13%853.78萬 | ---- | ---- | ---- | ---- | -30.39%909.57萬 |
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) | -71.76%-640.65萬 | -195.42%-584.61萬 | -234.29%-705.96萬 | 66.35%-754.07萬 | -708.89萬 | -76.75%-372.98萬 | 62.97%-197.89萬 | 163.18%525.68萬 | -20.79%-2,240.64萬 | |
減:勾銷 | ---- | 71.76%640.65萬 | 195.42%584.61萬 | 234.29%705.96萬 | -66.35%754.07萬 | --708.89萬 | 76.75%372.98萬 | -62.97%197.89萬 | -163.18%-525.68萬 | 20.79%2,240.64萬 |
其他營業外收入(費用) | -15.70%-1,074.44萬 | -12.18%-1,018萬 | -7.89%-992.77萬 | -29.81%-3,890.01萬 | -1,133.73萬 | -1.68%-928.66萬 | -95.68%-907.48萬 | -36.41%-920.14萬 | -0.95%-2,996.74萬 | |
稅前利潤 | -11.87%1,300.03萬 | -22.34%1,182.7萬 | -52.47%1,111.01萬 | 81.43%6,330.8萬 | 995.49萬 | 4.45%1,475.07萬 | 140.60%1,522.82萬 | 238.21%2,337.42萬 | -24.17%3,489.41萬 | |
所得稅 | -6.49%339.28萬 | -19.31%298.62萬 | -54.86%260.92萬 | 70.74%1,557.25萬 | 246.28萬 | 0.66%362.84萬 | 134.58%370.08萬 | 197.39%578.06萬 | -15.00%912.05萬 | |
除稅後利潤 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 749.21萬 | 5.74%1,112.24萬 | 142.61%1,152.75萬 | 254.19%1,759.35萬 | -26.96%2,577.36萬 | |
持續經營利潤 | ---- | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | --749.21萬 | 5.74%1,112.24萬 | 142.61%1,152.75萬 | 254.19%1,759.35萬 | -26.96%2,577.36萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 749.21萬 | 5.74%1,112.24萬 | 142.61%1,152.75萬 | 254.19%1,759.35萬 | -26.96%2,577.36萬 | |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
歸屬于普通股股東的淨利潤 | -13.62%960.75萬 | -23.31%884.07萬 | -51.68%850.08萬 | 85.21%4,773.55萬 | 749.21萬 | 5.74%1,112.24萬 | 142.61%1,152.75萬 | 254.19%1,759.35萬 | -26.96%2,577.36萬 | |
總派息金額 | ||||||||||
基本每股收益 | -13.88%0.0211 | -23.32%0.0194 | -51.80%0.0187 | 82.93%0.105 | 0.0164 | 4.11%0.0245 | 137.18%0.0253 | 248.51%0.0388 | -27.46%0.0574 | |
稀釋每股收益 | -13.88%0.0211 | -23.32%0.0194 | -51.68%0.0187 | 84.53%0.105 | 0.0164 | 5.60%0.0245 | 141.71%0.0253 | 251.82%0.0387 | -26.86%0.0569 | |
每股派息 | 6.45%0.055 | -33.33%0.02 | 0 | 61.54%0.035 | 14.82%0.0517 | 0 | 125.01%0.03 | 0 | -31.58%0.0217 | 8.00%0.045 |
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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