(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 | -10.10%3,328.9萬 | 1.91%1.21億 | -15.75%1,943.31萬 | -12.91%3,233.3萬 | 10.16%3,174.3萬 | 26.48%3,702.7萬 | 12.20%1.18億 | -24.65%2,306.65萬 | 16.97%3,712.6萬 | 44.30%2,881.5萬 |
主營業務成本 | -19.34%2,478.4萬 | 4.06%9,438.65萬 | -23.49%1,160.35萬 | -11.35%2,584萬 | 15.60%2,621.8萬 | 29.60%3,072.5萬 | 17.47%9,070.1萬 | -35.34%1,516.5萬 | 18.94%2,914.8萬 | 67.59%2,268萬 |
毛利 | 34.96%850.5萬 | -5.19%2,614.97萬 | -0.91%782.97萬 | -18.61%649.3萬 | -9.94%552.5萬 | 13.20%630.2萬 | -2.23%2,758.05萬 | 10.35%790.15萬 | 10.30%797.8萬 | -4.68%613.5萬 |
營業費用 | -1.04%817.8萬 | 9.42%4,029.97萬 | 7.48%1,624.87萬 | 8.31%808.1萬 | 4.22%770.5萬 | 20.50%826.4萬 | 31.44%3,683萬 | 81.05%1,511.8萬 | 7.09%746.1萬 | 14.39%739.3萬 |
銷售、一般行政及管理費用 | -1.04%817.8萬 | 4.33%3,494.21萬 | -7.54%1,089.11萬 | 8.31%808.1萬 | 4.22%770.5萬 | 20.50%826.4萬 | 30.29%3,349.12萬 | 95.19%1,177.92萬 | 7.09%746.1萬 | 14.39%739.3萬 |
-銷售費用 | 1.23%32.9萬 | -6.61%97.78萬 | -12,799.60%-12.82萬 | 1.96%41.7萬 | -2.68%36.3萬 | 22.18%32.5萬 | 27.52%104.7萬 | -100.49%-994 | 74.04%40.9萬 | 78.47%37.3萬 |
-一般及行政管理費用 | -1.13%784.9萬 | 4.69%3,396.43萬 | -6.46%1,101.93萬 | 8.68%766.4萬 | 4.59%734.2萬 | 20.43%793.9萬 | 30.38%3,244.42萬 | 101.96%1,178.02萬 | 4.75%705.2萬 | 12.25%702萬 |
其他營業費用 | ---- | 60.46%535.76萬 | ---- | ---- | ---- | ---- | 44.20%333.88萬 | ---- | ---- | ---- |
營業利潤 | 116.67%32.7萬 | -52.98%-1,415萬 | -16.66%-841.9萬 | -407.16%-158.8萬 | -73.29%-218萬 | -51.98%-196.2萬 | -5,019.74%-924.96萬 | -506.44%-721.66萬 | 94.36%51.7萬 | -4,559.26%-125.8萬 |
營業外利息收入與支出淨額 | -18.81%-205.3萬 | -22.14%-771.15萬 | -27.94%-250.95萬 | -12.95%-176.2萬 | -19.05%-171.2萬 | -27.72%-172.8萬 | -63.20%-631.34萬 | -122.23%-196.14萬 | -77.27%-156萬 | -38.54%-143.8萬 |
營業外利息支出 | 18.81%205.3萬 | 22.14%771.15萬 | 27.94%250.95萬 | 12.95%176.2萬 | 19.05%171.2萬 | 27.72%172.8萬 | 63.20%631.34萬 | 122.23%196.14萬 | 77.27%156萬 | 38.54%143.8萬 |
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) | ||||||||||
其他營業外收入(費用) | 1,153.46%272萬 | 39.47%136.6萬 | -2.41%42.1萬 | -5.95%15.8萬 | 115.91%57萬 | 88.70%21.7萬 | -75.97%97.94萬 | 38.58%43.14萬 | -93.89%16.8萬 | -71.82%26.4萬 |
稅前利潤 | 128.62%99.4萬 | -40.54%-2,049.54萬 | -20.13%-1,050.74萬 | -264.80%-319.2萬 | -36.60%-332.2萬 | -37.33%-347.3萬 | -3,785.28%-1,458.35萬 | -396.60%-874.65萬 | -140.95%-87.5萬 | -1,800.00%-243.2萬 |
所得稅 | -44.87%24.2萬 | -20.34%89.68萬 | -122.10%-10.52萬 | -24.21%21.6萬 | 64.45%34.7萬 | 185.06%43.9萬 | 128.07%112.59萬 | 110.37%47.59萬 | 82.69%28.5萬 | 119.79%21.1萬 |
除稅後利潤 | 119.22%75.2萬 | -36.18%-2,139.23萬 | -12.79%-1,040.23萬 | -193.79%-340.8萬 | -38.82%-366.9萬 | -45.81%-391.2萬 | -456.44%-1,570.94萬 | -426.08%-922.24萬 | -158.56%-116萬 | -1,079.91%-264.3萬 |
持續經營利潤 | 119.22%75.2萬 | -36.18%-2,139.23萬 | -12.79%-1,040.23萬 | -193.79%-340.8萬 | -38.82%-366.9萬 | -45.81%-391.2萬 | -456.44%-1,570.94萬 | -426.08%-922.24萬 | -158.56%-116萬 | -1,079.91%-264.3萬 |
歸屬于少數股東的淨利潤 | -290.91%-2.1萬 | -135.15%-11.98萬 | -1,224.40%-27.88萬 | 34.68%46.6萬 | -247.22%-31.8萬 | 136.67%1.1萬 | 262.28%34.08萬 | -67.38%2.48萬 | 265.55%34.6萬 | 351.16%21.6萬 |
歸屬於母公司的淨利潤 | 119.70%77.3萬 | -32.54%-2,127.25萬 | -9.48%-1,012.35萬 | -157.24%-387.4萬 | -17.21%-335.1萬 | -47.87%-392.3萬 | -447.61%-1,605.02萬 | -435.98%-924.72萬 | -168.77%-150.6萬 | -1,971.74%-285.9萬 |
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 | 119.70%77.3萬 | -32.54%-2,127.25萬 | -9.48%-1,012.35萬 | -157.24%-387.4萬 | -17.21%-335.1萬 | -47.87%-392.3萬 | -447.61%-1,605.02萬 | -435.98%-924.72萬 | -168.77%-150.6萬 | -1,971.74%-285.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 119.61%0.003 | -30.82%-0.0832 | -10.00%-0.0396 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -427.84%-0.0636 | -413.04%-0.036 | -168.54%-0.0061 | -2,220.00%-0.0116 |
稀釋每股收益 | 119.61%0.003 | -30.82%-0.0832 | -10.00%-0.0396 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -434.74%-0.0636 | -413.04%-0.036 | -172.62%-0.0061 | -2,220.00%-0.0116 |
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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